Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-09-13
Buyer: DRŽAVNI HIDROMETEOROLOŠKI ZAVOD
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34115200 | 34131000: Pick-up trucks
Estimated value: 150000 EUR
Award criteria: price, quality

Technical requirements: Naručitelj kao drugi kriterij određuje duljinu jamstvenog roka. Maksimalni broj bodova koji Ponuditelj može dobiti prema ovom kriteriju je 10. Minimalno trajanje jamstvenog roka (na neograničenu kilometražu) je 2 godine. Bodovna vrijednost izračunava se na sljedeći način:
Duljina jamstvenog roka (na neograničenu kilometražu)	
2 godine - 0 bodova
3 godine - 3 boda
4 godine - 7 bodova
5 godina - 10 bodova
Naručitelj kao treći kriterij određuje potrošnju energenata (goriva) pri mješovitoj (kombiniranoj) vožnji po WLTP metodi.
Maksimalni broj bodova koji Ponuditelj može dobiti prema ovom kriteriju je 5.
Bodovna vrijednost prema ovom kriteriju izračunava se prema sljedećoj formuli:
PE=NPE/PEP*5
Gdje je:
PE - Broj bodova ponude za potrošnju energenata
NPE - Najniža potrošnja energenata izražena u l/100km ponuđena u postupku nabave
PEP – Potrošnja energenata izražena u l/100km ponude koja je predmet ocjene
5 - Maksimalan broj bodova
Naručitelj kao četvrti kriterij određuje vrijednost emisije ugljikova dioksida (CO2) pri mješovitoj (kombiniranoj) vožnji po WLTP metodi. 
Maksimalni broj bodova koji Ponuditelj može dobiti prema ovom kriteriju je 5.
Bodovna vrijednost prema ovom kriteriju izračunava se prema sljedećoj formuli:
EUD=NEUD/EUDP*5
Gdje je:
EUD – Broj bodova ponude za emisiju ugljikova dioksida 
NEUD - Najniža emisija ugljikova dioksida izražena u g/km ponuđena u postupku nabave
EUDP - Emisija ugljikova dioksida izražena u g/km ponude koja je predmet ocjene
5 - Maksimalan broj bodova
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje u odnosu na sadržaj poziva ili dokumentacije o nabavi,
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,
4. otvaranja ponuda u odnosu na propuštanje Naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.  

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Kombinirano vozilo za prijevoz osoba (2 vozila). Ponuditelj je obvezan naručitelju ponuditi isključivo novu i nekorištenu robu.


Winner: AUTO CENTAR ŠATRAK d.o.o.
Award value: 103311.52
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2024-09-13
Buyer: Avignon Université
Country: FR
Region: FRL06
Contract type: Services
Procedure: Open procedure
CPV classification: 71221000 | 71241000 | 72224000: Project management consultancy services
Estimated value:  EUR
Award criteria: price, quality

Technical requirements: L'Assistant à la Maîtrise d'Ouvrage (AMO) aura pour mission la programmation et l'économie de la construction.


Winner: Avignon Université
Award value: 39990
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2024-09-13
Contract type: Works
CPV classification: 45210000: Building construction work
Estimated value:  RON

Technical requirements: Descrierea succintă a contractului pentru execuţia de lucrări la obiectivul de investiţii imobiliare: „REALIZARE PAVILION COMANDAMENT SI PAVILION PARCARE IN CAZARMA 807 CRAIOVA” Cod proiect: 2017-I-807 Craiova
Realizarea proiectului de investiţii constă în realizarea următoarelor obiecte:
OBIECT 1 – DEMOLARE PAVILION G
OBIECT 2 – REALIZARE PAVILION COMANDAMENT
OBIECT 3 – REALIZARE PAVILION PARCARE

PAVILIONUL G A FOST DEMOLAT ŞI NU FACE OBIECTUL PREZENTEI ACHIZŢII!

Termenul limita stabilit pentru operatorii economici pentru solicitarile de clarificari, conform art. 160 din Legea 98/2016 este de 16 zile inainte de data limita de depunere a ofertelor.
Entitatea contractanta va raspunde la solicitarile de clarificari inainte de data limita de depunere a ofertelor cu 10 zile conform art. 161 din Legea 98/2016.
Execuţie lucrări la obiectivul de investiţii imobiliare: "REALIZARE PAVILION COMANDAMENT SI PAVILION PARCARE IN CAZARMA 807 CRAIOVA"


Award value: 28429261.14
Public procurement notice: Contract Notice
Published: 2024-09-13
Buyer: South Dublin County Council
Country: IE
Region: IE061
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45232450 | 45233140: Roadway works
Estimated value: 10000000 EUR
Submission deadline: 2024-10-01

Technical requirements: Surface Water Drainage Works and Outfall to Hazelhatch Road, Newcastle, Co. Dublin
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-09-13
Region: DEA23
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45210000: Building construction work | 45212313
Submission deadline: 2024-10-18

Technical requirements: Bei den anzubietenden Bauleistungen handelt es sich um die Gewerke des Ausbaus inkl. der technischen Gebäudeausrüstung und den Freianlagen.
-Nachweis Mitgliedschaft in der Berufsgenossenschaft
-Betriebshaftpflichtversicherung: Mindestanforderungen: Betriebshaftpflichtversicherung für Personen- (3 Mio €) und Sonstige (Sach-/Vermögens-) schäden (5 Mio €), jährlich 2-fach maximiert
-Unbedenklichkeitsbescheinigung der Krankenkasse
-Unbedenklichkeitsbescheinigung des Finanzamtes
-Freistellungsbescheinigung nach § 48b EStG
-Unbedenklichkeitsbescheinigung der Berufsgenossenschaft
-Angabe zu Insolvenzverfahren und Liquidation (kein Insolvenzantrag gestellt sowie kein laufendes Verfahren)
-Umsatz der letzten 3 abgeschlossenen Geschäftsjahre, soweit er Leistungen der Kostengruppen 300 + 400 betrifft, unter Einschluss des Anteils bei gemeinsam mit anderen Unternehmen ausgeführten Leistungen, inkl. Bestätigung des Steuerberaters
-Mindestumsatz: 10 Mio Euro netto pro Jahr
Public procurement notice: Contract Notice
Published: 2024-09-13
Buyer: Connaught Airport Development Company Ltd
Country: IE
Region: IE042
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 09100000 | 09134200 | 16000000 | 31000000 | 34133100
Estimated value: 7000000 EUR
Submission deadline: 2024-10-14

Technical requirements: The Contracting Authority will evaluate those tenders against the award criteria and reserves 
the right to: 
(a) Move straight to a contract award decision, without negotiation 
(b) To apply the successive reduction rule to reduce the number of firms invited to the negotiation phase; or 
(c) To invite all firms to negotiation meetings.
A competitive process under the negotiated procedure for the establishment of a framework agreement for the supply, testing, commission and training of an electric vehicle tractor unit and bulk fuel bowser and and associated vehicles and Plant required to maintain the operational readiness for Irish West Airport Knock. The framework agreement will be established on foot of a competition for an initial contract for an Electric Vehicle Tractor Unit and Bulk Fuel Browser .The initial contract will be awarded to the successful tenderer shortly after the formal establishment of the framework agreement. The Refueller described in this specification is designed to be reliable, uncomplicated, and easy to maintain. It must be equipped to refuel aircraft using underwing and overwing methods via a long reel mounted hose. The Refueller must be of the articulated type with a two axle 4 x 2 tractor coupled to a 34,000-litre Twin axle semi-trailer. The rear most axle should be a self-steer axle which will aid maneuverability and reduce tyre scrub. The refuelling equipment must be mounted on the semi-trailer with the hose reels located at the rear. It is designed for use at speeds limited to 30 k.p.h. on well-prepared airport roads when in the laden condition The control station and reel hose withdrawal must on the driver’s side of the Refueller. The tank is fitted with two independent (primary and secondary) automatic bottom loading systems which prevent overfilling. The anticipated delivery date for the initial contract is Q4 2025. At the RFT stage of this process, the ‘Successful Candidates” will be provided with specific specification requirements for the EV Tractor Unit and Bulk Fuel Browser, in relation to which bidders will be asked to confirm compliance with the mandatory requirements along with providing their proven design specifications and demonstrating how the ‘Goods’ will operate. Responses must be submitted in a ZIP FILE format.

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-09-13
Buyer: Αστυνομία Κύπρου
Country: CY
Region: CY000
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72253200: Computer systems support services | 72261000: Software support services | 72262000: Software development services | 72263000: Software implementation services | 72267100: Maintenance of information technology software
Estimated value: 827803 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: Για την Παροχή Υπηρεσιών Αναβάθμισης, Τροποποίησης και Δημιουργίας Εφαρμογών/Λειτουργιών στο Κεντρικό Σύστημα της Αστυνομίας (ΚΔΑ), την Υλοποίηση Υποδομών Διασύνδεσης τους με την Πλατφόρμα Digipol και το Σύστημα Συναγερμών, καθώς και την Τεχνική Υποστήριξη, Εκπαίδευση στη Χρήση και τη Συντήρηση των Εφαρμογών.
1. Κάθε Ενδιαφερόμενος Οικονομικός Φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η Σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της Σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
2. Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy.
3. Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Winner: Αστυνομία Κύπρου
Public procurement notice: Qualification System With Call For Competition
Published: 2024-09-13
Buyer: Uisce Éireann
Country: IE
Region: IE061
Contract type: Services
CPV classification: 34140000: Heavy-duty motor vehicles | 34144700: Ambulances | 34144900: Tram cars | 34330000 | 50111000: Fleet management and maintenance services

Technical requirements: This qualification system is introduced to be able to tender for several (framework) agreements and or Tender contracts for Provision of all Fleet related requirements (Supply and Services) to Uisce Éireann (but not limited to) service areas detailed below Title of Procurement Provision of all Fleet related requirements (Supply and Services) to Uisce Éireann areas detailed below: (but not limited to) • maintenance • tyre inspections, replacement and puncture repair service (including mobile unit response). • Preventative Maintenance Inspections as per SI 348 of 2013 (conducted at both suppliers premises, or Uisce Éireann depots). • Statutory inspection of ancillary equipment installed on UÉ Fleet, e.g. chassis mounted cranes, tail-lifts, pressure vessels, superstructure inspections etc. • 24/7 breakdown service (LCV’s/HGV’s/Mobile Equipment and Plant) • motor tax • Commercial vehicle roadworthiness testing along with administration of CVRT discs and certificates • fuel cards, including provision for purchasing new sustainable fuels as they become available, e.g. HVO. • toll tags • accident management • remarketing and auctioning of fleet • reserve vehicle management • short/medium/long term hire of fleet (LCV’s/HGV’s/Mobile Equipment and Plant) • fleet advisory services/ Fleet consultancy services, e.g. Accident investigation and Ergonomic assessments • provision of fleet administration support staff. • telematics, along with driver safety aids and dash cam solutions • fleet training (as per UÉ Fleet Training Catalogue) • Fleet purchase and supply of LCV’s/HGV’s/Mobile Equipment and Plant, including running mini-tender competitions, plus ordering said fleet on behalf of Uisce Éireann • Fit-out of the above fleet. • warranty and goodwill claims handling • manufacture vehicle recalls • Transport of fleet nationwide • EV chargers (home/office/depot, both AC and DC) and EV Charge Card solution for using public network, plus home charger expenditure driver reimbursement functionality. • Supply of fleet management equipment, e.g. weight plates, jump packs, portable DC fast EV chargers, tool kits etc. Development, supply and integration of a fleet management IT system with centralised invoicing functionality

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-09-13
Buyer: Region Midtjylland
Country: DK
Region: DK042
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141600
Estimated value: 39438786 DKK
Submission deadline: 2024-09-23
Award criteria: quality, price

Technical requirements: Er den økonomiske aktør i en situation, som svarer til konkurs i henhold til en tilsvarende procedure, der er fastsat i national ret?
Er den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for bestikkelse ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 3 i konventionen om bekæmpelse af bestikkelse, som involverer tjenestemænd ved De Europæiske Fællesskaber eller i Den Europæiske Unions medlemsstater (EFT C 195 af 25.6.1997, s. 1), og i artikel 2, stk. 1, i Rådets rammeafgørelse 2003/568/RIA af 22. juli 2003 om bekæmpelse af bestikkelse i den private sektor (EUT L 192 af 31.7.2003, s. 54). Denne udelukkelsesgrund omfatter også bestikkelse som defineret i den nationale ret gældende for den ordregivende myndighed (den ordregivende enhed) eller den økonomiske aktør.
Er den økonomiske aktør under tvangsakkord uden for konkurs?
Er den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for deltagelse i en kriminel organisation ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 2 i Rådets rammeafgørelse 2008/841/RIA af 24. oktober 2008 om bekæmpelse af organiseret kriminalitet (EUT L 300 af 11.11.2008, s. 42).
Har den økonomiske aktør indgået aftaler med andre økonomiske aktører med henblik på konkurrencefordrejning?


Winner: Region Nordjylland
Public procurement notice: Contract Notice
Published: 2024-09-13
Buyer: ATLANTIQUE HABITATIONS
Country: FR
Region: FRG01
Contract type: Works
Procedure: Open procedure
CPV classification: 45112700 | 45211000: Construction work for multi-dwelling buildings | 45223220 | 45232141 | 45251141: Wind-powered power station construction work
Submission deadline: 2024-11-06

Technical requirements: « Le candidat individuel, ou chaque membre du groupement, ne doit pas entrer dans l’un des cas d’exclusion de la procédure de passation prévus par le code de la commande publique.
Lots 2, 3, 5, 6, 7, 8, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20 et 21
Le prix n'est pas le seul critère d'attribution et tous les critères sont énoncés uniquement dans les documents du marché.
LOT 18 - CHAUFFAGE - VENTILATION - PLOMBERIE - SANITAIRE


Winner: Tribunal judiciaire de Rennes
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2024-09-13
Buyer: Region Hovedstaden
Country: DK
Region: DK013
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33124100 | 38000000

Technical requirements: Den aftagende afdeling er Finsenlaboratoriet, Rigshospitalet i Region Hovedstaden, som har behov for et instrument, der kan kombinere en ASTRAL-analysators høje følsomhed og hastighed med den høje opløsning, som en Orbitrap kan. Finsenlaboratoriet bruger Tandem Mass Tag (TMTPro) reagenser til deres enkeltcelle-arbejde, som kun kan de-konvolutteres på en Orbitrap- eller ASTRAL-masseanalysator, på grund af behovet for høj opløsningsevne (80,000 i resolution på m/z 524). Det betyder at andre Time-of-Flight instrumenter på markedet ikke har tilstrækkelig opløsningsevne til at understøtte vores eksperimenter. Det er Region Hovedstadens overbevisning at det kun er Thermo Electron A/S har et udstyr, der sikrer følsomhed, hastighed og opløsning, der opfylder Finsenslaboratoriets, på Rigshospitalet behov.
Frivillig forudgående bekendtgørelse (udbudslovens § 80, offentlig kontrakt): Klage under stand still: Kontrakten kan ikke indgås før udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor nærværende bekendtgørelsen er offentliggjort. Klage efter indgået kontrakt:  45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt.


Winner: Thermo Electron A/S
Public procurement notice: Contract Award Notice
Published: 2024-09-13
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141210 | 33182210 | 33182240
Estimated value:  RON
Award criteria: price

Technical requirements: Se vor achizitiona stimulatoare cardiace implantabile si alte materiale sanitare  folosite pentru tratarea pacientilor in cadrul Programului National de Boli Cardiovasculare-Implantare de Stimulatoare cardiace , conform descrierii detaliate pe fiecare lot in parte din caietul de sarcini.
Numarul de zile pana la care se pot solicita clarificari inainte de dat limita de depunere a ofertelor/candidaturilor: 8 zile.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare  suplimentare in a 6-a zi inainte de data limita de depunere a ofertelor.
Stimulatoare cardiace unicamerale tipul 1, conform descrierii din caietul de sarcini
Cantitate minima/maxima estimata contract subsecvent(buc): 1 / 5
Cantitate minima/maxima estimata acord cadru(buc): 1 / 200
Valoare minima/maxima estimata contract subsecvent(lei):  2400 / 12000
Valoare minima/maxima estimata acord cadru(lei): 2400 / 480000
SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA, STRADA VIILOR, NR. 46-50, CLUJ-NAPOCA, JUDEȚUL CLUJ
Stimulatoare cardiace unicamerale tipul 1 cu sonda de cardiostimulare conform descrierii din caietul de sarcini.
Cantitate minima/maxima estimata contract subsecvent (buc): 1 / 14
Cantitate minima/maxima estimata acord cadru (buc):  1 / 500
Valoare minima/maxima estimata contract subsecvent (lei): 3300 / 46200
Valoare minima/maxima estimata acord cadru (lei): 3300 / 1650000
Stimulatoare cardiace bicamerale tipul 1 conform descrierii din caietul de sarcini.
Cantitate minima/maxima estimata contract subsecvent (buc): 1 / 8
Cantitate minima/maxima estimata acord cadru (buc): 1 / 300
Valoare minima/maxima estimata contract subsecvent (lei): 3200 / 25600
Valoare minima/maxima estimata acord cadru (lei): 3200 / 960000


Award value: 12404240
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2024-09-13
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33124100 | 33124130 | 33140000: Medical consumables | 33141112 | 33141115
Estimated value:  EUR
Award criteria: price

Technical requirements: Predmetom zákazky je dodanie špeciálneho zdravotníckeho materiálu pre potreby Záchrannej služby Košice.
Predmet zákazky je rozdelený na 10 samostatných častí:
Časť 1:  Anestézia, ETK a príslušenstvo
Časť 2:  Aplikačné súpravy
Časť 3:  Elektródy, EKG príslušenstvo
Časť 4:  Glukomery a prúžky
Časť 5:  Hygienické pomôcky
Časť 6:  Lekárske ihly, striekačky, infúzne súpravy, príslušenstvo
Časť 7:  Intraoseálny prístup
Časť 8:  Intravenózne bezpečnostné kanyly, hrudná drenáž a príslušenstvo
Časť 9:  Obväzový materiál
Časť 10:Súprava na dýchacie cesty
Najnižšia Celková cena za dodanie časti predmetu zákazky v EUR bez DPH.
Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.
Predmetom zákazky je dodanie špeciálneho zdravotníckeho materiálu -  Anestézia, ETK a príslušenstvo, pre potreby Záchrannej služby Košice.
Predmetom zákazky je dodanie špeciálneho zdravotníckeho materiálu - Aplikačné súpravy pre potreby Záchrannej služby Košice. Podrobné vymedzenie predmetu zákazky vrátane vypracovanej špecifikácie je uvedené v časti A.3 Opis predmetu zákazky časť 2 súťažných podkladov.


Winner: Úrad pre verejné obstarávanie
Award value: 751819.3
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2024-09-13
Region: DE212
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services | 79992000
Estimated value: 3260150 EUR
Submission deadline: 2030-10-31
Award criteria: price, quality

Technical requirements: Das StMAS beabsichtigt, einen Rahmenvertrag über die Sicherheitsdienstleistungen für den Zeitraum vom 01.11.2024 bis 31.10.2030 abzuschließen. Die durchzuführenden Dienstleistungen sind in den Gebäuden des StMAS in der Winzererstraße 9 mit seinen Eckbauten Nord und Süd sowie der Schellingstraße 155 und Heßstraße 104 in 80797 München zu erbringen. Alle Liegenschaften liegen in unmittelbarer Nachbarschaft. Die ausgeschriebene Leistung betrifft unter anderem neben dem Pfortendienst vor allem auch die Zutrittskontrollen und Kontrollgänge in und um die beinhalteten Objekte sowie die Überwachung der Sicherheitstechnik und der Steuerung der Notrufzentrale. Die Vorhabenbeschreibung im Einzelnen ergibt sich aus der Leistungsbeschreibung.
Das StMAS beabsichtigt, einen Rahmenvertrag über die Sicherheitsdienstleistungen für den Zeitraum vom 
01.11.2024 bis 31.10.2030 abzuschließen. Die durchzuführenden Dienstleistungen sind in den Gebäuden des StMAS in der Winzererstraße 9 mit seinen Eckbauten Nord und Süd sowie der Schellingstraße 155 und Heßstraße 104 in 80797 München zu erbringen. Alle Liegenschaften liegen in unmittelbarer Nachbarschaft. Die ausgeschriebene Leistung betrifft unter anderem neben dem Pfortendienst vor allem auch die Zutrittskontrollen und Kontrollgänge in und um die beinhalteten Objekte sowie die Überwachung der Sicherheitstechnik und der Steuerung der Notrufzentrale. Die Vorhabenbeschreibung im Einzelnen ergibt sich aus der Leistungsbeschreibung.
https://www.evergabe.bayern.de/evergabe.bieter/api/external/subproject/e194048c-79f5-48b0-aac2-4de6622a331f/awardcriteria


Winner: Bayerisches Staatsministerium für Familie, Arbeit und Soziales
Number of bids: 2