Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-10-21
Buyer: LeP Lehotzki electronic Products GmbH
Country: AT
Region: AT130
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71314100: Electrical services
Estimated value: 319299.4 EUR
Award criteria: price

Technical requirements: EMP-Tool 2025 
Betrieb Tools, Wartung und Instandhaltung sowie Erweiterung und Einbindung neuer PV-Anlagen


Winner: LeP Lehotzki electronic Products GmbH
Award value: 325375.6
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-10-21
Buyer: Университетска многопрофилна болница за активно лечение "Света Екатерина" ЕАД
Country: BG
Region: BG411
Contract type: Supplies
CPV classification: 33140000: Medical consumables
Estimated value:  BGN

Technical requirements: Обектът на настоящата обществена поръчка е доставка, по смисъла на чл.3, ал.1, т.2 от ЗОП, а именно: периодични доставки на медицински изделия и принадлежности по смисъла на ЗМИ за нуждите на УМБАЛ „ Проф. д-р Ал. Чирков“ ЕАД, извършвани по предварителни писмени заявки.


Winner: БУЛМАР МЛ ООД
Award value: 350137.67
Public procurement notice: Contract Award Notice
Published: 2025-10-21
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 67941.37 EUR
Award criteria: price, quality

Technical requirements: Lijekovi na listama HZZO-a koji imaju generičke paralele III za zdravstvene ustanove u Republici Hrvatskoj

Predmet nabave su lijekovi koji se nalaze na Osnovnoj i Dopunskoj listi lijekova Hrvatskog zavoda za zdravstveno osiguranje.
Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO).

Naručitelj traženi kriterij kvalitete za nuđenu robu zahtjeva zbog činjenice da su predmet nabave lijekovi, a temeljna djelatnost Naručitelja pružanje zdravstvene zaštite. Za Naručitelja je posebno važno da isporučeni lijekovi u trenutku isporuke nisu ni po čemu oštećeni odnosno da nisu izgubili kvalitetu djelatne tvari lijeka, da ambalaža lijeka ni po čemu nije oštećena te da su isporučeni lijekovi unutar roka valjanosti, a kako bi osigurali da se krajnjim korisnicima Naručitelja, a to su pacijenti, osigura pravodobna i neupitna zdravstvena zaštita.

Kako bi Naručitelj osigurao kvalitetan standard u pružanju zdravstvene zaštite ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 znači da je metodologija poslovanja temeljena na međunarodnoj normi poznatoj kao Planiraj-Provedi-Provjeri-Postupi (Plan-Do-Check-Act ili PDCA).
•	P - uspostaviti ciljeve i procese za ostvarivanje rezultata u skladu sa zahtjevima kupca i politikom organizacije,
•	D - primjeni te procese,
•	C - nadziri i mjeri procese i proizvod s obzirom na politiku, ciljeve i zahtjeve za proizvod i izvijesti o rezultatima te
•	A - poduzimaj radnje za neprekidno poboljšavanje procesa.

Slijedom toga ponuditelji koji su svoje poslovanje uskladili s traženom normom ISO 14001 udovoljavaju standardima norme u pogledu skladištenja lijekova te na svome skladištu neće imati „stare lijekove“ odnosno lijekove kojima je istekao rok valjanosti te je navedena činjenica dodatno jamstvo Naručitelju da isporučeni lijekovi neće imati manu niti po pitanju ambalaže niti po pitanju kvalitete djelatne tvari niti pak po pitanju roka valjanosti.
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      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Zdravstvene ustanove na području Republike Hrvatske


Winner: PHOENIX Farmacija d.o.o.
Award value: 67941.36999999998
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-10-21
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 31000000 | 31320000 | 32421000 | 35121000: Security equipment | 45111300
Estimated value: 2863964 EUR
Award criteria: price

Technical requirements: Predmetom zákazky je vypracovanie projektovej dokumentácie, dodávka zariadení, realizácia doplnenia bezpečnostného oplotenia, elektronickej zabezpečovacej signalizácie a mechanických  zábranných prostriedkov dotknutých technologických  objektov v areáli jadrového zariadenia SE EBO V2 (ďalej len „predmet zákazky“).
Podrobné vymedzenie predmetu zákazky vrátane technickej špecifikácie tvorí prílohu súťažných podkladov - „Technická špecifikácia“.
Jediným kritériom na vyhodnotenie ponúk je najnižšia celková cena
za dodanie predmetu obstarávania vyjadrená v EUR bez DPH.
Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.


Winner: Úrad pre verejné obstarávanie
Award value: 2863964
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-10-21
Buyer: Lørenskog kommune
Country: NO
Region: NO084
Contract type: Works
CPV classification: 44000000 | 44200000 | 44210000 | 44211000 | 44211100
Submission deadline: 2025-11-14

Technical requirements: Lørenskog municipality needs to increase the capacity of nursery places as a result of population growth.
A new nursery in Kjennveien 130 with six departments is planned as a part of the municipality ́s nursery development plan.
The aim of this notice is to inform the market about the planned procurement and prepare potential tenderers for a coming competition.

The documents can be downloaded by using a supplier profile in Tendsign. Documents can be downloaded under the tab "basis"
Public procurement notice: Contract Award Notice
Published: 2025-10-21
Buyer: Consell Executiu del Consell Insular d'Eivissa
Country: ES
Region: ES533
Contract type: Services
CPV classification: 79710000: Security services | 98341140
Estimated value:  EUR

Technical requirements: Servicio de vigilancia presencial para la protección de los siguientes edificios o complejos, propiedad del Consell Insular d'Eivissa, en función de las diferentes necesidades especificadas por cada uno de los departamentos y/o Centros que han solicitado al departamento de Serveis Tècnics.


Winner: TRANSPORTES BLINDADOS, S.A.
Award value: 178653
Public procurement notice: Contract Notice
Published: 2025-10-21
Buyer: Ville de Lille
Country: FR
Region: FRE11
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services | 72422000
Estimated value: 500000 EUR
Submission deadline: 2025-11-25
Award criteria: cost, quality

Technical requirements: Développements, maintenance et prestations complémentaires des sites internet / intranet de la ville de Lille et ses communes associées Lomme et Hellemmes
Le Tribunal administratif peut être saisi par l’application informatique « Télérecours citoyens » accessible par le site internet www.telerecours.fr.
Tierce maintenance applicative et éventuels développements des sites eZ Publish
Tierce maintenance applicative et développements des sites Drupal
Public procurement notice: Contract Notice
Published: 2025-10-21
Region: FR105
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services | 72267000: Software maintenance and repair services
Estimated value: 1700000 EUR
Submission deadline: 2025-11-19
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: L’accord-cadre mono-attributaire a pour objet les développement, maintenance et tierce maintenance applicative de l’application informatique Plate-forme PFro (road-operator platform) pour le déploiement des systèmes coopératifs en France.
L’accord-cadre mono-attributaire a pour objet les développement, maintenance et tierce maintenance applicative de l’application informatique Plate-forme PFro (road-operator platform) pour le déploiement des systèmes coopératifs en France
Public procurement notice: Contract Notice
Published: 2025-10-21
Buyer: Osterøy kommune
Country: NO
Region: NO0A2
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45000000: Construction work | 45215000: Construction work for health buildings | 45215210 | 45215213 | 45215221
Estimated value: 600000000 NOK
Submission deadline: 2025-11-20

Technical requirements: Prequalification for a price and design competition for a health and welfare centre in Osterøy municipality. Consists of 2 construction stages where construction stage 1 has a net area of 8,809 m2 and stage 2 has a net area of 2,095 m2. The number of residential units in the new part in construction stage 1 is 88 and in construction stage 2 there are 44. The existing building has 64+16 residential units. The last 16 will be demolished and the building will be part of the new building. Three groups in the existing nursing home will have a reduced number of rooms, so that the existing nursing home has a total of 59 places. This gives a total of 147 places when the first construction stage is completed, and 191 residential units when the second construction stage is completed. In this competition, price and design shall be submitted for both construction stages, but interaction will only be carried out and a turnkey contract will be signed for construction stage 1. The solution proposal for construction stage 2 will be the builder ́s property and it will be used for the basis for a new competition in connection with. construction phase 2.
Public procurement notice: Contract Award Notice
Published: 2025-10-21
Contract type: Works
CPV classification: 45235100 | 45262800 | 45300000 | 71220000 | 71322000: Civil engineering design services
Estimated value: 235657437.88 RON
EU fund: eu-funds

Technical requirements: Proiectare si executie lucrari din cadrul obiectivului de investitii Dezvoltare terminal, turn de control si parcare la Aeroportul International Mihail Kogalniceanu Constanta. Descrierea lucrărilor și a serviciilor este disponibilă în Studiu de Fezabilitate si Caietul de sarcini din cadrul prezentei documentaţii de atribuire.
Ofertantii vor putea solicita clarificari nu mai tarziu de 18 zile inainte de data stabilita pentru depunerea ofertelor. Autoritatea contractanta va raspunde numai solicitarilor de clarificari adresate de operatorii economici care au respectat termenul anterior precizat, astfel incat raspunsul la solicitarile de clarificari sa fie transmis de catre autoritatea contractanta in a 11 zi inainte de data limita de depunere a ofertelor.
sediul SN Aeroportul International Mihail Kogalnicea Constanta SA, str. Tudor Vladimirescu nr.4, loc. Mihail Kogalniceanu, jud. Constanta
Proiectare si executie lucrari din cadrul obiectivului de investitii Dezvoltare terminal, turn de control si parcare la Aeroportul International Mihail Kogalniceanu Constanta. Descrierea lucrărilor și a serviciilor este disponibilă în Studiu de Fezabilitate si Caietul de sarcini din cadrul prezentei documentaţii de atribuire


Award value: 235657437.88
Public procurement notice: Contract Award Notice
Published: 2025-10-21
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 60100000
Estimated value: 171520.97 EUR
Award criteria: price

Technical requirements: Predmetom zákazky je dodávka liekov pre potreby Inštitútu nukleárnej a molekulárnej medicíny v rozsahu verejným obstarávateľom požadovanej špecifikácie vrátane dodania na miesto určenia. Predmet zákazky je rozdelený na 24 častí.
Uchádzačovi sa umožňuje predložiť ponuku na celý predmet zákazky - na všetkých 24 častí alebo len na jednu časť predmetu zákazky alebo na viacero častí predmetu zákazky špecifikovaných v kapitole B "Opis predmetu zákazky" súťažných podkladov.
Miestom plnenia je verejná lekáreň zmluvného partnera verejného obstarávateľa: Univerzitná nemocnica L. Pasteura Košice, Rastislavova 43, 04190 Košice, názov lekárne: Lekáreň L. Pasteura, Rastislavova 785/43, pavilón XIV, 04001 Košice
Kritérium na vyhodnotenie ponúk je najnižšia celková cena v EUR bez DPH za každú časť predmetu zákazky samostatne zaokrúhlená na dve desatinné miesta (tzn. najnižšia celková cena za každú časť predmetu zákazky samostatne za obdobie 24 mesiacov je jediným kritériom na hodnotenie ponúk)
Lehoty na predloženie námietok upravuje platný a účinný zákon o verejnom obstarávaní.
1. omeprazol 10 mg/cps
ATC klasifikácia: A02BC01
Množstvo: 560 kapsúl

2. omeprazol 20 mg/cps
ATC klasifikácia: A02BC01
Množstvo: 280 kapsúl
Bližšia špecifikácia je uvedená v kapitole B. "Opis predmetu zákazky" súťažných podkladov.


Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2025-10-21
Buyer: COMMUNE DE DAX
Country: FR
Region: FRI13
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16000000 | 16700000 | 16720000 | 34100000 | 34134200
Estimated value: 106000 EUR
Award criteria: price, quality

Technical requirements: La procédure de passation utilisée est : l'appel d'offres ouvert. Elle est soumise aux dispositions des articles L. 2124-2, R. 2124-2 1° et R. 2161-2 à R. 2161-5 du Code de la commande publique. Les prestations sont réparties en 7 lots. Chaque lot fera l'objet d'un marché.
Les lots suivants seront passés selon une procédure adaptée, distincte de la présente consultation, conformément aux dispositions des articles L. 2122-1 et R. 2122-8 ou L. 2123-1 et R. 2123-1 2° du Code de la commande publique.
Lot n°08: Tracteur compact neuf
Lot n°09: Fourgonnette d'occasion
Les candidats ont la possibilité de soumettre des offres pour tous les lots.
Le présent marché a pour objet l'acquisition de véhicules et d'engins agricoles neufs et d'occasion.
Le critère "Prix des prestations" (coefficient 50 %, soit une note sur 50) sera analysé au regard du montant total TTC indiqué par le candidat dans la décomposition du prix global et forfaitaire (DPGF)
Le critère valeur technique (coefficient 30%, soit une note sur 30) sera analysé à partir du cadre de réponse complété par le candidat et selon les sous-critère suivants :
- Sous-critère n°01 : Puissance du véhicule notée sur 4 points au regard de la puissance indiquée au 1.1 du cadre de réponse ;
- Sous-critère n°02 : Etat du véhicule noté sur 10 points au regard des photos jointes au cadre de réponse ;
- Sous-critère n°03 : PTAC notée sur 2 points au regard du PTAC indiqué au 1.3 du cadre de réponse ;
- Sous-critère n°04 : Charge utile notée sur 2 points au regard de la charge utile indiquée au 1.4 du cadre de réponse ;
- Sous-critère n°05 : Kilométrage notée sur 6 points au regard du kilométrage du véhicule  au jour de remise de l'offre indiqué au 1.5 du cadre de réponse ;
- Sous-critère n°06 : Modalités et durée de garantie notées sur 6 points au regard des modalités et durée de garantie présentées au 1.6 du cadre de réponse.
La note totale sur 30 points est la somme des notes de chaque sous-critère.
Le critère Performances environnementales (coefficient 10%, soit une note sur 10) sera analysé à partir du cadre de réponse complété par le candidat et selon les sous-critère suivants :
- Sous-critère n°01 : Émission de CO2 notée sur 5 points au regard de l'émission de CO2 indiquée au 2.1 du cadre de réponse ;
- Sous-critère n°02 : Consommation d'énergie noté sur 5 points au regard de la consommation d'énergie du véhicule indiquée au 2.2 du cadre de réponse.
La note totale sur 10 points est la somme des notes de chaque sous-critère


Winner: COMMUNE DE DAX
Award value: 106000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2025-10-21
Buyer: Presidencia de la Autoridad Portuaria de Baleares
Country: ES
Region: ES533
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32234000 | 35125300: Security cameras | 45233292
Estimated value: 599251.86 EUR
Submission deadline: 2025-11-24
Award criteria: price, quality

Technical requirements: El objeto del contrato es la sustitución y actualización de las cámaras analógicas existentes en el puerto de Palma, además del suministro e instalación de nuevas cámaras y cabinas de grabación, con la finalidad de mejorar el control y visualización de zonas específicas de 
competencia de gestión de la Autoridad Portuaria de Baleares. Además, se suministrarán e instalarán nuevas cámaras en diversos faros de la isla de Mallorca, así como la incorporación de licencias específicas que permitan realizar un análisis inteligente de las imágenes 
capturadas para ciertas cámaras
2. Planificación, organización y plazos de ejecución.
15 días hábiles tras la notificación de la adjudicación

Eligibility requirements: Trabajos realizados
motivos de exclusión nacionales
1. Memoria técnica de la proposición.
2. Planificación, organización y plazos de ejecución.
15 días hábiles tras la notificación de la adjudicación
Autoritat Portuària de Balears - Puerto de Palma
El objeto del contrato es la sustitución y actualización de las cámaras analógicas existentes en el puerto de Palma, además del suministro e instalación de nuevas cámaras y cabinas de grabación, con la finalidad de mejorar el control y visualización de zonas específicas de 
competencia de gestión de la Autoridad Portuaria de Baleares. Además, se suministrarán e instalarán nuevas cámaras en diversos faros de la isla de Mallorca, así como la incorporación de licencias específicas que permitan realizar un análisis inteligente de las imágenes 
capturadas para ciertas cámaras
Public procurement notice: Contract Award Notice
Published: 2025-10-21
Buyer: Dominiek Savio vzw
Country: BE
Region: BE256
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 48180000 | 72260000: Software-related services
Estimated value: 326300 EUR
Award criteria: price, quality

Technical requirements: implementatie van een Elektronisch Cliëntendossier binnen onze zorgorganisatie


Winner: Licquid BV
Award value: 326300
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-10-21
Buyer: GRAND POITIERS CENTRALE D'ACHATS
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value: 700000 EUR
Submission deadline: 2025-11-21
Award criteria: quality, price

Technical requirements: Accord-cadre à bons de commande sans minimum et avec maximum annuel de 175 000  euro(s)  HT mono-attributaire de services
Durée : du 01/01/2026, ou à une date postérieure si la notification intervient ultérieurement, au 31/12/2026 ; reconductible 3 fois un an


Winner: Tribunal administratif de Poitiers
Public procurement notice: Contract Award Notice
Published: 2025-10-21
Buyer: ОБЩИНА ГОЦЕ ДЕЛЧЕВ
Country: BG
Region: BG413
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000 | 71520000: Construction supervision services
Estimated value: 22500 BGN
Award criteria: price

Technical requirements: Настоящата обществена поръчка цели избор на изпълнители за упражняване на строителен надзор или извършване на оценка на съответствието на инвестиционни проекти при изпълнение на обекти по обособени позиции.
Обществената поръчка се възлага въз основа на „икономически най-изгодната оферта”. Икономически най-изгодната оферта се определя по критерий за възлагане “най-ниска цена” по чл. 70, ал. 2, т. 1 от ЗОП. 
На първо място се класира участникът предложил най-ниска цена без ДДС за изпълнение на обществената поръчка.
Съгласно чл. 197, ал.1, т.1 от Закона за обществените поръчки.
Категорията на обекта е втора категория строеж, съгласно чл. 137,  ал. 1, т. 2, буква „б“ на ЗУТ и чл. 6, ал. 3 от Наредба №1 от 30.07.2003 г. за номенклатурата на видовете строежи. С изпълнението на поръчката се цели да се обезпечи законосъобразното изпълнение на строителството, чрез упражняване на строителен надзор при реализацията на дейностите, включващ задължителния обхват по чл.168 от ЗУТ, контрол на количествата, качеството и съответствието на изпълняваните дейности с договорите за изпълнение на строителството и да се гарантира качеството и вярното отчитане на количеството СМР, съгласно чл. 166, ал. 1 от ЗУТ.
​​​​​​​


Winner: Пешев и партньори ООД
Award value: 22500
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2025-10-21
Buyer: Regionalny Szpital Specjalistyczny im. dr Władysława Biegańskiego
Country: PL
Region: PL616
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33124130 | 33141000: Disposable medical supplies | 33141122 | 33141220 | 33141620
Submission deadline: 2025-11-25
Award criteria: price

Technical requirements: art. 109 ust. 1 
pkt 4 ustawy Pzp, w zakresie w jakim dotyczy ona 
zarządzania aktywami wykonawcy przez likwidatora 
lub sąd
art. 109 ust. 1 
pkt 4 ustawy Pzp, w zakresie w jakim dotyczy ona 
zawieszenia prowadzonej działalności
art. 109 ust. 1 
pkt 4 ustawy Pzp, w zakresie w jakim dotyczy ona w 
podobnej sytuacji jak określone art. 109 ust. 1 pkt 4 
ustawy Pzp, wynikającej z podobnej procedury, 
przewidzianej w przepisach miejsca wszczęcia tej 
procedury
art. 108 ust. 1 
pkt 1 i 2 ustawy Pzp w odniesieniu do przestępstw 
wymienionych w art. 228-230a lub 250a Kodeksu 
karnego, art. 46 lub art. 48 ustawy o sporcie lub art. 
54 ust. 1-4 ustawy o refundacji leków, środków 
spożywczych specjalnego przeznaczenia 
żywieniowego oraz wyrobów medycznych
art. 108 ust. 1 pkt 1 i 2 ustawy Pzp 
w odniesieniu do przestępstwa, o którym mowa w 
art. 286 Kodeksu karnego, jak również przestępstw 
skarbowych, o których mowa w art. 108 ust. 1 pkt 1 
lit. g) ustawy


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-10-21
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 2624268.1 RON
Award criteria: price, quality

Technical requirements: Achiziționare consumabile medicale (12 loturi)

În cadrul procedurii se vor achiziționa consumabile medicale, în urma defalcării obiectului procedurii de achiziție publică pe 12 loturi, cu respectarea conditiilor prevazute in cadrul Caietului de sarcini.

Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile 
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-11-a zi inainte de data limita de depunere a ofertelor.
Conform Caietului de sarcini si Anexa nr. 1 la acesta
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.
Pentru oferta admisibilă cu cel mai mic termen de livrare în accepțiunea mai sus precizată, însă nu mai mic de 24 h se va acorda punctajul maxim, respectiv 10 puncte. 

Pentru celelalte oferte admisibile, cu termene de livrare mai mari, însă nu mai mari decât 72 h, punctajul se va calcula dupa formula:

P(2) = (Termenmin/Termenn) x 10
Unde:
P(2) - Punctaj termen oferta admisibilă punctată
Termenmin - Termenul de livrare cel mai mic acordat dintre ofertele admisibile
Termenn - Termenul de livrare al ofertei admisibile punctate

Termen minim de livrare – 24 h
Termen maxim de livrare – 72 h
Termenele de livrare se vor preciza de către ofertanți în ore (h)

Ofertele care se vor referi la termene de livrare mai mici de 24 h nu vor fi punctate suplimentar.
Ofertele care se vor referi la termene de livrare egale cu termenul maxim impus prin Caietul de sarcini respectiv 72 h vor fi punctate cu 0 puncte .
Ofertele care se vor referi la termene de livrare mai mari decât cel maxim impus prin Caietul de sarcini vor fi declarate neconforme.


Award value: 23061603.94
Number of bids: 1