Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-07-14
Buyer: Autoritatea Navala Romana
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34515000 | 71322000: Civil engineering design services
Award criteria: Lowest price

Technical requirements: Conform art. 164 din Norme Metodologice aprobate prin HG 395/2016, s-a incheiat actul aditional nr. 1/63850/15.6.2017.
Durata pentru livrarea primului ponton din contractul nr. 1022/138510/28.12.2016 se prelungeste cu 45 zile.
Conform art. 164 din Norme Metodologice aprobate prin HG 395/2016, s-a incheiat actul aditional nr. 1/63850/15.6.2017.
Durata pentru livrarea primului ponton din contractul nr. 1022/138510/28.12.2016 se prelungeste cu 45 zile.
Conform art. 164 din Norme Metodologice aprobate prin HG 395/2016, s-a incheiat actul aditional nr. 1/63850/15.6.2017.
Durata pentru livrarea primului ponton din contractul nr. 1022/138510/28.12.2016 se prelungeste cu 45 zile.
Conform art. 164 din Norme Metodologice aprobate prin HG 395/2016, s-a incheiat actul aditional nr. 1/63850/15.6.2017.
Durata pentru livrarea primului ponton din contractul nr. 1022/138510/28.12.2016 se prelungeste cu 45 zile.
Conform art. 164 din Norme Metodologice aprobate prin HG 395/2016, s-a incheiat actul aditional nr. 1/63850/15.6.2017.
Durata pentru livrarea primului ponton din contractul nr. 1022/138510/28.12.2016 se prelungeste cu 45 zile.
Conform art. 164 din Norme Metodologice aprobate prin HG 395/2016, s-a incheiat actul aditional nr. 1/63850/15.6.2017.
Durata pentru livrarea primului ponton din contractul nr. 1022/138510/28.12.2016 se prelungeste cu 45 zile.
Conform art. 164 din Norme Metodologice aprobate prin HG 395/2016, s-a incheiat actul aditional nr. 1/63850/15.6.2017.
Durata pentru livrarea primului ponton din contractul nr. 1022/138510/28.12.2016 se prelungeste cu 45 zile.
Conform art. 164 din Norme Metodologice aprobate prin HG 395/2016, s-a incheiat actul aditional nr. 1/63850/15.6.2017.
Public procurement notice: Additional Information
Published: 2017-07-14
Buyer: Institutul National de Endocrinologie C. I. Parhon
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2017-07-18
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 12.7.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-07-14
Buyer: Azienda Ospedaliera Universitaria Federico II
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2017-09-14
Award criteria: The most economic tender

Technical requirements: IV.3.3)
Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)
Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
Vedasi capitolato speciale d'appalto modificato sul sito dell'Azienda ospedaliera universitaria Federico II di Napoli «http://www.policlinico.unina.it»
IV.3.3)
Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)
Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
Vedasi capitolato speciale d'appalto modificato sul sito dell'Azienda ospedaliera universitaria Federico II di Napoli «http://www.policlinico.unina.it»
IV.3.3)
Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)
Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
Vedasi capitolato speciale d'appalto modificato sul sito dell'Azienda ospedaliera universitaria Federico II di Napoli «http://www.policlinico.unina.it»
IV.3.3)
Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)
Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
Vedasi capitolato speciale d'appalto modificato sul sito dell'Azienda ospedaliera universitaria Federico II di Napoli «http://www.policlinico.unina.it»
IV.3.3)
Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)
Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
Vedasi capitolato speciale d'appalto modificato sul sito dell'Azienda ospedaliera universitaria Federico II di Napoli «http://www.policlinico.unina.it»
Public procurement notice: Additional Information
Published: 2017-07-14
Buyer: Spitalul Municipal Medias
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33611000 | 33612000 | 33613000 | 33614000
Submission deadline: 2017-07-19
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 12.7.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-07-14
Buyer: Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2017-07-17
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 11.7.2017 si in data de 12.7.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-07-14
Buyer: Spitalul Clinic de Pediatrie Sibiu
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33115200 | 33121100 | 33157810 | 33186200
Submission deadline: 2017-08-04
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 11.7.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-07-14
Buyer: Administratia Bazinala de Apa Olt
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34113100 | 34113200 | 34131000: Pick-up trucks | 34138000
Submission deadline: 2017-07-31
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 11.7.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-07-14
Buyer: UM 0149F
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30121400 | 30211100 | 30213100 | 30213300 | 30232110
Submission deadline: 2017-08-07
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 11.7.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-07-14
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 412580 EUR
Submission deadline: 2017-08-31
Award criteria: Lowest price

Technical requirements: Προσφορά για την αγορά αναλώσιμων υλικών για την διενέργεια ηλεκτροφυσιολογικών μελετών για τις ανάγκες του επεμβατικού καρδιολογικού εργαστηρίου Γενικού Νοσοκομείου Λευκωσίας ΣΥ 47/17.
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).
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: VĮ Registrų centras
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48900000 | 72212000: Platform-specific software programming services
Estimated value: 400000 EUR
Award criteria: Lowest price

Technical requirements: Sutartimi nuomotojas įsipareigoja sutartyje nustatytomis sąlygomis ir tvarka išnuomoti nuomininkui programinę įrangą mobilaus parašo techninio sprendimo sukūrimui: SIM kortelių valdymo (OTA) platforma SmartTrust DP 10 ir Integracinė sistema EME Solution Testimony 3.0., bei ją modernizuoti pagal nuomininko poreikius ir atskirus užsakymus, o nuomininkas įsipareigoja sutartyje nustatytomis sąlygomis ir tvarka už tai sumokėti.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: VšĮ Jonavos ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Pirkimo dalis Nr. 7. „Reagentai bei papildomos priemonės gliukozės tyrimams (su analizatoriaus panauda)“.
Pirkimo dalis Nr. 12 „Reagentai ir papildomos priemonės krešėjimo tyrimams(su analizatoriaus panauda)“.
Pirkimo dalis Nr.: 5 „Reagentai bei papildomos priemonės imunofermentiniam pusiau automatiniam analizatoriui (su analizatoriaus panauda)“.
Pirkimo dalis Nr.: 16 „Reagentai bei papildomos priemonės CRB, HbA1C, Troponino I ir D-dimerų kiekybiniam nustatymui (su analizatoriaus panauda)“
Pirkimo dalis Nr.: 6 „Reagentai bei papildomos priemonės reflektometrui ar lygiaverčiam analizatoriui (su analizatoriaus panauda)“.
Pirkimo dalis Nr.: 14 „Reagentai ir papildomos priemonės tyrimams atliekamies su centrifuga (su analizatoriaus panauda)“.
Pirkimo dalis Nr.: 2 „Reagentai bei papildomos priemonės kraujo krešėjimo sistemos tyrimams (su automatinio analizatoriaus panauda)“.
Pirkimo dalis Nr.: 4 „Reagentai bei papildomos priemonės elektrolitų tyrimams (su analizatoriaus panauda)“.
Pirkimo dalis Nr.: 8 „Reagentai bei papildomos priemonės imunocheminiams tyrimams (su automatinio analizatoriaus panauda)“.
Pirkimo dalis Nr.: 10 „Reagentai bei papildomos priemonės kraujo dujų tyrimams atlikti (su analizatoriaus panauda)“.
Pirkimo dalis Nr.: 9 „Reagentai bei papildomos priemonės hematologiniams tyrimams (su automatinio analizatoriaus panauda)“.
Pirkimo dalis Nr.: 15 „Reagentai ir papildomos priemonės hematologiniams tyrimams (su analizatoriaus panauda)“.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: Centro Hospitalar de Lisboa Central, EPE
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 19000000 EUR
Award criteria: Preço, Proposta técnica, Prazo de entrega, Prazo de garantia

Technical requirements: Preço
Proposta técnica
Prazo de entrega
Prazo de garantia
Fornecimento de Microscópio Cirúrgico com Fluorescência para Neurocirurgia para o Centro Hospitalar de Lisboa Central EPE, no âmbito da Candidatura LISBOA-06-4842.- FEDER 000017.
Fornecimento de Microscópio Cirúrgico com Fluorescência para Neurocirurgia para o Centro Hospitalar de Lisboa Central EPE, no âmbito da Candidatura LISBOA-06-4842.- FEDER 000017


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: Region Skåne, Koncerninköp
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38510000
Estimated value: 5000000 SEK
Award criteria: Funktion, Pris

Technical requirements: Funktion
Pris


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: Beschaffungsamt des Bundesministeriums des Innern
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35340000: Parts for firearms and ammunition
Award criteria: Lowest price

Technical requirements: Der Auftrag kann infolge von gewerblichen Schutzrechten nur von einem einzigen Unternehmen erbracht werden. (§14 Abs. 4 Nr. 2 lit c VgV).
Ein Antrag auf Nachprüfung kann schriftlich an die Vergabekammern des Bundes beim Bundeskartellamt, Villemombler Straße 76, 53123 Bonn, gerichtet werden. Die Unwirksamkeit des Vertrages gemäß § 135 GWB kann innerhalb von 30 Kalendertagen nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Europäischen Union geltend gemacht werden.
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: Stockholms läns landsting, Landstingsstyrelsens förvaltning
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33168000
Estimated value: 106500000 SEK

Technical requirements: Upphandling av Endoskopiartiklar, SLL513. Denna var tidigare en del av SLL503 men har brutits ut och blivit en egen upphandling.


Number of bids: 17
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: Stockholms läns landsting, Landstingsstyrelsens förvaltning
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33125000
Estimated value: 37099400 SEK

Technical requirements: Upphandling av Urologiprodukter, SLL512. Denna var tidigare en del av SLL512 men har nu brutits ut och är en egen upphandling.


Number of bids: 23
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: Region Skåne, Koncerninköp
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 21013000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen avser läkemedel på rekvisition och successiva leveranser efter avrop, som administreras av sjukvårdspersonal inom Region Skånes förvaltningar samt till de övriga verksamheter med vilka Region Skåne har avtal med om läkemedelsförsörjning.


Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: Spitalul Universitar de Urgenta Militar Central „Dr. Carol Davila”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 13130165 RON
Award criteria: Lowest price

Technical requirements: Avand in vedere ca autoritatea contractanta va semna acordul cadru doar cu operatorii ecomomici situati pe locul I,II, III, dupa caz, modul de
departajare a ofertelor cu preturi egale se va face astfel: 1.1. In cazul in care comisia constata ca au fost depuse/introduse in S.E.AP. mai mult
de doua oferte admisibile cu preturi egale la ofertantii clasati pe locul 1, autoritatea contractanta va transmite prin SEAP, o solicitare de
clarificare referitoare la depunerea unor noi propuneri financiare imbunatatite (cu 2 zecimale), iar operatorii economici vor transmite raspunsul
lor folosind facilitatile oferite de S.E.A.P., caz in care contractul va fi atribuit primilor 3 ofertanti care au pretul cel mai scazut. 1.1.1.În cazul
pastrarii egalitatii si dupa solicitarea de clarificare referitoare la depunerea unor noi propuneri financiare imbunatatite in S.E.A.P.,procedura de
atribuire pentru lotul respectiv se anuleaza. 1.1.2. Noua propunere financiara se va depune/introduce in S.E.A.P. Termenele/datele de
depunere ale propunerilor financiare se vor comunica în solicitarea transmisa in S.E.A.P. de catre autoritatea contractanta. 1.2.In cazul in care
comisia constata ca au fost depuse mai mult de 2 oferte admisibile cu preturi egale de catre ofertantii clasati pe locul II, modul de departajare a
acestora se va face prin solicitarea, in SEAP, a unei noi propuneri financiare imbunatatite (cu 2 zecimale), iar operatorii economici vor
transmite raspunsul lor folosind facilitatile oferite de S.E.A.P., astfel incat ofertantul clasat pe locul I sa nu fie afectat, respectiv noua propunere
financiara sa nu fie egala sau mai mica decat oferta clasata pe locul I. 1.2.1. În cazul în care noua propunere financiara imbunatatita depusa in
S.E.A.P. ca urmare a solicitarii autoritatii contractante primite prin intermediul S.E.A.P., va influenta clasamentul locurilor superioare, aceasta
nu va fi luata în considerare, pastrându-se oferta initiala depusa in S.E.A.P, la procedura. 1.3.In cazul in care comisia constata ca au fost
depuse mai mult de 2 oferte admisibile cu preturi egale de catre ofertantii clasati pe locul III, modul de departajare a acestora se va face prin


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: Okręgowy Inspektorat Służby Więziennej w Krakowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 14811000 | 16120000 | 16311100 | 31720000 | 33193000
Estimated value:  PLN
Award criteria: Najniższa cena, Liczba zatrudnionych osób defaworyzowanych, Okres gwarancji

Technical requirements: Najniższa cena
Liczba zatrudnionych osób defaworyzowanych
Okres gwarancji
„Sprzedaż i dostarczenie maszyn, urządzeń, elektronarzędzi do realizacji kursów zawodowych w 2017 roku, dla osadzonych przebywających w jednostkach okręgu krakowskiego w ramach projektu pn. „Podniesienie kwalifikacji zawodowych więźniów w celu ich powrotu na rynek pracy po zakończeniu odbywania kary pozbawienia wolności” realizowany w ramach Działania 2.7 „Zwiększenie szans na zatrudnienie osób szczególnie zagrożonych wykluczeniem społecznym” Programu Operacyjnego Wiedza Edukacja Rozwój 2014-2020.
Dostarczenie maszyn, urządzeń, elektronarzędzi do realizacji kursów zawodowych w 2017 roku, dla osadzonych przebywających w dziesięciu jednostkach okręgu krakowskiego w ramach projektu pn. „Podniesienie kwalifikacji zawodowych więźniów w celu ich powrotu na rynek pracy po zakończeniu odbywania kary pozbawienia wolności” realizowany w ramach Działania 2.7 „Zwiększenie szans na zatrudnienie osób szczególnie zagrożonych wykluczeniem społecznym” Programu Operacyjnego Wiedza Edukacja Rozwój 2014-2020.
w celu ich powrotu na rynek pracy po zakończeniu odbywania kary pozbawienia wolności” realizowany w ramach Działania 2.7 „Zwiększenie szans na zatrudnienie osób szczególnie zagrożonych wykluczeniem społecznym” Programu Operacyjnego Wiedza Edukacja Rozwój 2014-2020.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: Szpital św. Anny w Miechowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  PLN
Award criteria: Cena, Termin platności

Technical requirements: Cena
Termin platności
Dostawy materiałów medycznych do magazynu apteki i magazynu gospodarczego Szpitala św. Anny w Miechowie.



Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-07-14
Buyer: Azienda Sanitaria Locale di Caserta
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 374592 EUR

Technical requirements: Indagine di mercato ed avviso volontario per la trasparenza preventiva relativa alla procedura negoziata, senza previa pubblicazione del bando di gara, ai sensi dell'art.63, comma 2 del D.lgs n. 50/2015 per la fornitura di dispositivi monouso Enseal-Harmonic per l'elettrobisturi GEN 11 di produzione Johnson & Johnson già in dotazione ai Reparti.
I dispositivi richiesti possono essere forniti unicamente dall'operatore individuato per ragioni di carattere tecnico.
L'elenco completo dei dispositivi è visionabile e scaricabile dal sito internet aziendale: www.aslcaserta.it — albo pretorio on line — sezione bandi e gare.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-07-14
Buyer: Azienda Sanitaria Locale di Caserta
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 238875 EUR

Technical requirements: Indagine di mercato ed avviso volontario per la trasparenza preventiva relativa alla procedura negoziata, senza previa pubblicazione del bando di gara, ai sensi dell'art. 63, comma 2 del D.lgs n. 50/2016 per la fornitura di dispositivi monouso esclusivi Versapoint, dedicati all'apparecchiatura Versapoint di produzione Johnson & Johnson già in dotazione ai Reparti.
I dispositivi richiesti possono essere forniti unicamente dall'operatore individuato per ragioni di carattere tecnico.
L'elenco completo dei dispositivi è visionabile e scaricabile dal sito internet aziendale: www.aslcaserta.it — albo pretorio on line — sezione bandi e gare.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-07-14
Buyer: Ministry of Defence, Weapons, Defence General Munitions (DGM) Project Team
Country: UK
Contract type: Supplies
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value: 879000 GBP

Technical requirements: The Authority has a potential requirement to procure Non service pattern (NSPLW) Ammunition for light weapons. The ammunition will replace the ammunition currently in service and will undertake safety testing.
The ammunition shall be safe and secure to transit within the non-operational and operational theatre in all UK military vehicles, maritime/littoral craft and ships and airframes. It should function safely and reliably over a service life of five years.
The ammunition shall function safely and correctly in the specified climatic conditions, during both day and night.
The procurement will include but not limited to Operational and Training ammunition. First delivery would be required in FY (Oct) 19/20
The technical requirements will be base-lined against the User and System Requirement Document and will include questions regarding: Battlefield Effect; Terminal Effect; Climatic and Environment; Munition Sensitivity; System and Design Safety; Interoperability; Human Factors; Deployability; Training; Sustainment; Policy and Legal; Capability Resilience and Reliability.
The weighting will be released within the Pre-Qualification Questionnaire to denote Key User Requirements, Mandatory, Priority 1 and Priority 2 requirements. Evidence will be required to demonstrate the ammunition can meet the Authorities requirements set. Any additional trials the Authority require to be undertaken will require sample ammunition at the contractor's cost.
On award of the contract, the supplying contractor will be responsible for obtaining full qualification, and maintenance of this qualification, through the duration of the Contract to the Authorities requirements. This includes but is not limited to MOD Safety and Suitability for Service (S3) trials to assess the ammunition suitability with regard to Manufacturer to Disposal sequence (MOD may terminate the Contract if any safety concerns become apparent) Any resultant munitions procured as a result of this expression of interest will be subject to the relevant Quality Assurance Standards.
Public procurement notice: Contract Award Notice
Published: 2017-07-14
Buyer: Marina Militare — Ufficio Generale del Centro di Responsabilità Amministrativa (MARIUGCRA)
Country: IT
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Acquisizione del ripristino dell'efficienza di un Elicottero EH101 in carico alle Forze Aeree della Marina Militare Italiana.