Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Buyer: Universitätsklinikum Schleswig-Holstein AöR
Country: DE
Region: DEF03
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 20509 EUR
Submission deadline: 2027-06-30
Award criteria: price

Technical requirements: "Gesetz gegen Wettbewerbsbeschränkungen (GWB)
§ 160 Einleitung, Antrag
(1) Die Vergabekammer leitet ein Nachprüfungsverfahren nur auf Antrag ein.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
(3) Der Antrag ist unzulässig, soweit
1.
der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2.
Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3.
Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4.
mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt."


Winner: SEMDATEX GmbH
Award value: 20509
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2025-11-20
Buyer: AB Via Lietuva
Country: LT
Region: LT011
Contract type: Works
Procedure: Open procedure
CPV classification: 45233142: Road-repair work
Estimated value: 3553719.01 EUR
Submission deadline: 2025-12-23

Technical requirements: Valstybinės reikšmės krašto kelio Nr. 115 Ukmergė–Molėtai 0,393 km tilto per Šventąją kapitalinis remontas ir ruožo nuo 0,512 iki 0,836 km rekonstravimas
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=5495771
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Buyer: Serviços Municipalizados de Setúbal
Country: PT
Region: PT1B0
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 540225 EUR
Award criteria: price

Technical requirements: RENOVAÇÃO DO LICENCIAMENTO SAP, PARA O TRIÉNIO 2025-2028
A adjudicação será efetuada de acordo com o critério da proposta economicamente mais vantajosa, determinada através da modalidade monofator, conforme disposto na alínea b) do n.º 1 do artigo 74.º do CCP


Winner: AMT Consulting S.A.
Award value: 540225
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Buyer: Energinet Eltransmission A/S
Country: DK
Region: DK032
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 32000000 | 32430000 | 72720000: Wide area network services
Estimated value: 116371552 DKK
Award criteria: price, quality

Technical requirements: The tenders submitted must be valid for a period of 12 months from the specified time limit for the submission of tenders. If the tenderer during the negotiation phase, prepares and submits revised tenders, such tenders must also be valid for the period of 12 months from the specified time limit for these revised tenders.
The Contracting Authority wants to purchase all elements of rollout of a network for data communication to approximately 250 substations for control and supervision of the gas and power grid. This includes hardware, management applications, detailed design, configuration and rollout. Further the tender includes all aspects of project management to control the above mentioned elements and activities.    Energinet requests a Maintenance and Support agreement for the complete Agreement period.  Energinet is in short responsible of the physical access and installation of hardware at substations. Further details, see the tender material.
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision. Other complaints must be filed with The Complaints Board for Public Procurement within: 

1. 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date); 

2. 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting author-ity has entered a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the rele-vant reasons for the decision; 

3. 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contract-ing authority has entered into the framework agreement, provided that the notification included a short account of the relevant rea-sons for the decision.


Winner: Conscia Danmark A/S
Award value: 116371552
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-11-20
Buyer: Γ.Ν.Α. "ΛΑΪΚΟ"
Country: GR
Region: EL303
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33112000: Echo and ultrasound equipment
Estimated value: 29500 EUR
Submission deadline: 2025-12-31
Award criteria: price

Technical requirements: ΕΓΓΥΗΤΙΚΗ ΣΥΜΜΕΤΟΧΗΣ ΠΟΣΟΥ ΣΥΜΦΩΝΑ ΜΕ ΤΟ 2.2.2.1 ΤΗΣ ΔΙΑΚΗΡΥΞΗΣ
Κριτήριο ανάθεσης της Σύμβασης είναι η πλέον συμφέρουσα από οικονομική άποψη προσφορά βάση τιμής


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Buyer: НАЦИОНАЛЕН СТАТИСТИЧЕСКИ ИНСТИТУТ
Country: BG
Region: BG411
Contract type: Services
CPV classification: 60410000: Scheduled air transport services
Estimated value: 100000 BGN
Submission deadline: 2026-06-30

Technical requirements: Настояащата поръчка има за цел  осигуряване на самолетни билети за превоз по въздух на пътници и багаж при служебни пътувания в страната и чужбина за нуждите на НСИ по обособена позиция № 2 „Осигуряване на самолетни билети за полети с прекачване“


Winner: БЪЛГАРИЯ ЕЪР – ПОСОКА – КЕТИ
Award value: 100000
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Buyer: Department of Culture Communications Sport
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 48222000 | 48224000 | 72212222 | 72212224 | 72413000: Website design services
Estimated value: 406504.07 EUR
Award criteria: cost, quality

Technical requirements: The successful tenderer will be responsible for the further development of all existing websites mainly Wordpress and 1 Drupal website, these are both hosted on-premise and cloud hosted. There may be a requirement for the migration of sites from other CMS Platforms to Wordpress when necessary. The successful tender will be responsible for the development, support, hosting and maintenance for all the websites currently under the remit of the Department.


Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Estimated value:  RON
Award criteria: price, quality

Technical requirements: PRESTAREA DE SERVICII DE EXAMINARE CT SI RMN CONFORM CANTITATI SI SPECIFICATII DIN CAIETUL DE SARCINI
AUTORITATEA CONTRACTANTA VA RĂSPUNDE ÎN MOD CLAR ȘI COMPLET TUTUROR SOLICITĂRILOR DE CLARIFICĂRI IN A 11-A ZI ÎNAINTE DE DATA LIMITĂ STABILITĂ PENTRU DEPUNEREA OFERTELOR, CONFORM ART. 161 DIN LEGEA NR. 98/2016 CU MODIFICĂRILE ȘI COMPLETĂRILE ULTERIOARE
SPITALUL CLINIC DE URGENTA SFANTUL PANTELIMON SOS. PANTELIMON NR. 340-342 SECT. 2 BUCURESTI
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Punctajul pentru factorul de evaluare “Pret chirie oferita” (PPCO) se acorda astfel: 
a) Pentru cel mai mare pret oferit se acorda punctajul maxim alocat; 
b) Pentru celelalte preturi ofertate punctajul PCO(n) se calculeaza proportional, astfel: 
PCO(n) = (Pret ofertat / Pret maxim ofertat) x punctaj maxim alocat.
Punctajul pentru factorul de evaluare”vechime echipament” se acorda astefel:
a) Pentru vechime 0-5 ani se acorda 10 puncte
b) Pentru vechime 5-7 ani se acorda 5 puncte
c) Pentru vechime peste 7 ani se acorda 0 puncte


Award value: 4588026.91
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Buyer: GLOBAL OMNIUM IDRICA, S.L.
Country: ES
Region: ES212
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Estimated value: 385000 EUR
EU fund: eu-funds

Technical requirements: Servicio de plataforma de compartición de datos y la mejora del sistema de gestión del mantenimiento (GMAO) 2025- enmarcado en el Plan de Recuperación, Transformación y Resiliencia -financiado por la Unión Europea-Next Generation EU
Ver Pliego de Condiciones Administrativas Particulares
Servicio de plataforma de compartición de datos y de mejora del sistema de gestión del mantenimiento (GMAO) 2025- enmarcado en el Plan de Recuperación, Transformación y Resiliencia -financiado por la Unión Europea-Next Generation EU


Winner: GLOBAL OMNIUM IDRICA, S.L.
Award value: 385000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-11-20
Buyer: Health Service Executive (HSE)
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85121200: Specialist medical services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel
Estimated value: 7800000 EUR
Submission deadline: 2025-12-17

Technical requirements: The HSE invites suitably qualified service providers to submit tenders for appointment to a Panel for Reviews in relation to safety incidents, Investigations of complaints and Service reviews of Governance, Quality, Safety and Risk and Audit. Please note that this process is to form a Panel Agreement. The tender process is being conducted under Annex XIV of Procurement directives 2014/24/EU. The required services are listed as Annex XIV services, and accordingly, only Articles 74 to 77 of Directive 2014/24/EC applies to the award of any contract(s) that arise from this process. The HSE is using a procedure analogous to the open procedure for the establishment of this multi supplier panel. Applicants are invited to submit completed responses in accordance with the conditions set out in this documentation (and any clarifications that may follow). In order to maintain a competitive and sustainable marketplace, the HSE may, at its absolute discretion, re-open the Panel Agreement every six [6] months to allow new suitably qualified Applicants join the Panel.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7015441
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Buyer: Beskidzkie Centrum onkologii - Szpital Miejski im. J. Pawła II w Bielsku -Białej
Country: PL
Region: PL225
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85121000: Medical services
Submission deadline: 2027-12-31
Award criteria: price

Technical requirements: OMP 2025-PHD-1 konkurs ofert na świadczenia zdrowotne udzielane przez lekarzy w zakresie opieki paliatywnej, hospicyjnej, długoterminowej realizowane w komórkach organizacyjnych Udzielającego zamówienia


Winner: Publications Office of the European Union
Number of bids: 0
Public procurement notice: Contract Notice
Published: 2025-11-20
Buyer: Powiat Suski
Country: PL
Region: PL219
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30214000 | 30231300 | 30233141 | 30234500 | 30236000
Submission deadline: 2025-11-28
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Dotyczy art. 108 ust. 1 pkt 1 lit. a) i pkt 2 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 1 lit. g) i pkt 2 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 1 lit. c) i pkt 2 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 1 lit. e) i pkt 2 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 1 lit. d) i pkt 2 ustawy Prawo zamówień publicznych


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Buyer: Viešoji įstaiga CPO LT
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33100000 | 33160000: Operating theatre technology
Estimated value: 24500 EUR
Award criteria: price, quality

Technical requirements: Perkamas Elektrochirurginės įrangos su argonu komplektas VšĮ Respublikinei Panevėžio ligonine. Pasiūlymų vertinimo kriterijus - Kainos/sąnaudų ir kokybės santykis.


Winner: Viešoji įstaiga CPO LT
Award value: 24500
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-11-20
Buyer: Vlaamse Overheid
Country: BE
Region: BE100
Contract type: Services
Procedure: Open procedure
CPV classification: 34996100 | 45316210 | 72212100: Industry specific software programming services
Submission deadline: 2025-12-01
EU fund: eu-funds

Technical requirements: Eerste fase:  Deze openbare procedure leidt tot een raamovereenkomst met meerdere opdrachtnemers die worden geselecteerd voor het leveren, opstellen, onderhouden en aanpassen van de ITS-applicatie en RIS als onderdeel van gecertificeerde intelligente verkeersregelaars (verder: ‘iVRI’) . Onder levering wordt verstaan het leveren van diensten om de ITS-applicatie en RIS functioneel te laten werken, waarbij beide applicaties volgens het Software as a Service-principe worden afgenomen.   Tweede fase:  Deze fase is repetitief en leidt per uitvraag tot:   Een uitvraag voor een simulatie op basis van een model van de opdrachtgever. De resultaten van de simulatie kunnen worden meegenomen bij de selecties van volgende minicompetities. of Een minicompetitie die leidt tot het toekennen van een overeenkomst per minicompetitie aan maximaal één opdrachtnemer.   Bij deze opdrachtdocumenten van de raamovereenkomst is volgende case bijgevoegd AWV/INV/2025/1_IR006AWV Perceel 1: 20 kruispunten in Vlaanderen Perceel 2: 15 kruispunten in Vlaanderen Perceel 3: 10 kruispunten in Vlaanderen  De inschrijvers voor de raamovereenkomst zijn vrij om al dan niet een offerte in te dienen voor de percelen van deze case.
Artikelen 23 en 24 van de wet van 17 juni 2013 betreffende de motivering, de informatie en de rechtsmiddelen inzake overheidsopdrachten, bepaalde opdrachten voor werken, leveringen en diensten en concessies zijn van toepassing.
Public procurement notice: Contract Notice
Published: 2025-11-20
Buyer: METPARK Fourrière
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Submission deadline: 2025-12-18

Technical requirements: L'accord-cadre sera exécuté par l'émission de bons de commande.
Les prestations sont réglées par des prix unitaires
L'exécution des prestations débute à compter de la date de notification du contrat.
Aucune clause de garantie financière prévue.
Le contrat prévoit le versement d'une avance, sans obligation de constituer une garantie financière pour en bénéficier.
Les prix sont révisables.
Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur
Le contrat  est susceptible d'être reconduit dans les conditions du cahier des charges


Winner: Comité consultatif interrégional de règlement amiable des litiges relatifs aux marchés publics (CCIRA)
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Buyer: Община Варна
Country: BG
Region: BG331
CPV classification: 45220000 | 45233000: Construction work for highways and roads | 45233120: Road construction works | 45233200
Estimated value:  BGN

Technical requirements: "Основен ремонт общински път VAR1087 /I-9/ кв. Аспарухово - кв. Галата от отбивката за местност Карантината до кръстовището с общински път VAR3089 /I-9, Варна-Приселци/-в.з. Боровец-кв. Галата-в.з. Ракитника-х. Черноморец"
В 10-дневен срок от настъпване на обстоятелствата по чл. 197, ал. 1, т. 1 от ЗОП.


Winner: ДЗЗД ИНФРАСТРУКТУРНИ СТРОЕЖИ
Award value: 8226313.86
Public procurement notice: Contract Notice
Published: 2025-11-20
Buyer: Centre hospitalier Bretagne Atlantique
Country: FR
Region: FRH04
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 101120856 EUR
Submission deadline: 2025-12-22
Award criteria: quality, price

Technical requirements: Le marché public est passé après mise en concurrence en la forme d'une procédure d'appel d'offres ouvert en application des articles L2124-2, R2124-2, R2161-2 à R2161-5 du Code de la commande publique. Cette consultation concerne quarante-trois (43) lots ayant fait l’objet d’une décision de déclaration sans suite pour motif d’intérêt général dans le cadre d’une consultation antérieure. Elle a pour objet de conclure avec le soumissionnaire ayant présenté l'offre économiquement la plus avantageuse en application des critères d'attribution définis à l'article 19 du règlement de consultation un accord-cadre à bons de commande en application des articles L2125-1 1°, R2161-1 à R2162-6, R2162-13 et R2162-14 du Code de la commande publique,  de fournitures, alloti, mono-attributaire, conclu sans minimum en quantité ou en valeur, avec un maximum annuel en quantité par lot.
Fourniture de médicaments des voies digestives et du métabolisme pour les Etablissements de santé de Bretagne - Relance
Le marché public est exécuté au bénéfice des Etablissements du groupement de commandes identifiés dans le Préambule du Règlement de consultation, dans le Chapitre 1er du cahier des clauses administratives particulières et dans le présent avis, lesquels sont situés en Bretagne. Les lieux de livraison des fournitures sont identifiés en annexe 1 du cahier des clauses administratives particulières et sont précisés sur les bons de commande.
Critère Qualité technique sur 50 points dont 10 points au regard de l'Etendue des indications AMM, des données d'efficacité et de tolérance, 10 points au regard de la Galénique (taille/ forme/ couleur, ouverture gélule/écrasabilité comprimé/ ampoule prête à l'emploi, composition, conditions de conservation), 10 points au regard de la Praticité (modalités d'administration, manipulation, sécurité d'utilisation, stabilité), et 20 points au regard de la
Présentation (qualité du conditionnement primaire et secondaire, étiquetage, sérialisation)
Critère Prix sur 40 points, basé sur une simulation correspondant à la formule suivante : quantité estimative annuelle x prix unitaire figurant dans le bordereau des prix unitaires
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111710 | 33111730
Estimated value: 3321139.4 RON
Award criteria: price

Technical requirements: Obiectul achizitiei – achizitia de MATERIALE SANITARE - CONSUMABILE PENTRU ANGIOGRAFIE/ANGIOPLASTIE (126 de loturi)
Acord cadru fara reluarea competitiei, cu  maxim 3 operatori, cu  durata  de 48 de luni de la data incheierii. Valoarea estimată fără TVA: intervalul: între 242.940,00 lei si 40.887.500,00 lei    
Contractele subsecvente se vor incheia in functie de necesitatile si fondurile disponibile ale autoritatii contractante, aproximativ o data la 3 luni, 6 luni, 9 luni sau 12 luni. 
Autoritatea contractanta a ales ca modalitate de atribuire acordul cadru, deoarece intentioneaza sa achizitioneze produse cu caracter de repetabilitate, respectiv materiale sanitare, in functie de necesitatile si disponibilitatile financiare ale autoritatii contractante. (la momentul demararii prezentei proceduri, nu poate fi stabilita cu exactitate cantitatea necesara pentru fiecare lot in parte, intrucat, avand in vedere specificul activitatii autoritatii contractante, aceste cantitati variaza in functie de numarul pacientilor, de tipul afectiunilor pentru care acestia sunt tratati, etc.).

Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile.
Data limita de transmitere a raspunsului la solicitarile de clarificari: in a 11-a  zi inainte de data limita de depunere a ofertelor specificata in anuntul de participare. (Conform art.160 alin.2 si art.161 din Legea 98/2016 modificate prin OUG 107/2017).
In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Bihor
Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
Stationar III – Calea Clujului, nr.50.
Farmacia Coposu: str. Corneliu Coposu, nr. 12
Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.


Award value: 41666109.39999999
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-11-20
Buyer: LOM PRAHA s.p.
Country: CZ
Region: CZ010
Contract type: Services
Procedure: Open procedure
CPV classification: 34730000: Aircraft engines and equipment | 50210000: Repair and maintenance of aircraft
Estimated value: 62500000 CZK
Award criteria: price, quality

Technical requirements: Provádění generálních oprav, oprav a dodání náhradních dílů pro letouny ZLIN 242 L.
Podmínkou pro podání návrhu k ÚOHS je podání námitek k Zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se stěžovatel dozvěděl o domnělém porušení zákona Zadavatelem, nejpozději však do uzavření smlouvy nebo do chvíle, kdy se soutěž o návrh považuje po výběru návrhu za ukončenou.

Námitky proti úkonům oznamovaným v dokumentech, které je Zadavatel povinen podle zákona uveřejnit či odeslat stěžovateli, musí být doručeny Zadavateli do 15 dnů od jejich uveřejnění či doručení stěžovateli.
Pokud je v zadávacím řízení stanovena lhůta pro podání žádostí o účast, musí být námitky proti podmínkám vztahujícím se ke kvalifikaci dodavatele doručeny Zadavateli nejpozději do skončení této lhůty.
Pokud je v zadávacím řízení stanovena lhůta pro podání nabídek, musí být námitky proti zadávacím podmínkám doručeny Zadavateli nejpozději do skončení této lhůty. Námitky proti obsahu výzvy k podání nabídek v dynamickém nákupním systému nebo při zadávání veřejné zakázky na základě rámcové dohody musí být zadavateli doručeny
a)	Poskytování údržby letounů ZLÍN 242L jejich součástí a letadlových celků, jako jsou pravidelné kontroly, opravy a generální opravy součástí podle přílohy č. 7 této ZD pro část č. 1 veřejné zakázky.
b)	Poskytování neplánované údržby letounů ZLÍN L242 jejich součástí a letadlových celků, jako je odstraňování závad, opravy poškození, provádění pokynů k zachování letové způsobilosti podle přílohy č. 7 této ZD pro část č. 1 veřejné zakázky.
c)	Kontrolu stavu, posouzení stavu, prodloužení kalendářní a technické životnosti součástí a letadlových celků letounů ZLÍN L242 podle požadavků zadavatele pro část č. 1 veřejné zakázky.
d)	Dodávku náhradních dílů, materiálů a zařízení nezbytných pro údržbu a související služby pro část č. 2 až 9 veřejné zakázky.


Winner: LOM PRAHA s.p.
Number of bids: 2