Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-12-16
Buyer: Ville d'Asnières sur seine
Country: FR
Region: FR105
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35321100 | 35330000: Ammunition
Award criteria: price, quality

Technical requirements: La présente consultation a pour objet :
La fourniture d'armes et de munitions pour les agents de la police municipale de la ville d'Asnières-sur-Seine.
Prix 40 points : 

Le nombre de points maximum (40) sera attribué au candidat le moins-disant en fonction du montant du DQE. Les autres candidats se verront décerner les points en fonction de la formule suivante :
(Prix du candidat le moins disant / Prix du candidat évalué) X 40
Le nombre de points sera arrondi au centième le plus proche.
Valeur technique 40 points

Sous-critère n°1 - Valeur technique des produits 25/40
Ce sous-critère sera évalué au regard du mémoire technique et des fiches techniques fournis par le candidat.

Sous-critère n°2 - Moyens logistiques et humains 15/40
Moyens logistiques et humains dédiés et mis en oeuvre pour le présent marché (coordonnées et fonction de l'interlocuteur dédié, descriptif de la gestion des commandes, gestion des stocks, préparation et organisation des livraisons, SAV)
Délai de livraison (10 points) :

Délai de livraison hors urgence à compter de la réception du bon de commande, indiqué par le candidat son acte d'engagement. Le nombre de points maximum (10 points) sera attribué au candidat qui propose le délai le plus court (Ce délai est à préciser en jour ouvré au niveau de l'AE par les candidats). Les autres candidats se verront décerner les points en fonction de la formule suivante : Note du candidat = 10 x (délai du candidat le plus court/délai du candidat) Le nombre de points sera arrondi au centième le plus proche.
Valeur environnementale sur 10 points                   

Sous-critère n°1 - Protection de l'environnement
Type d'actions engagées au sein de l'entreprise et part des fournitures élaborées dans le respect de l'environnement
5/10

Sous-critère n°2 - Mesures environnementales
Mesures environnementales prises dans le cadre des livraisons et des emballages.
5/10


Winner: Ville d'Asnières sur seine
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-12-16
Buyer: Stadt Stockach
Country: DE
Region: DE138
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144213 | 35111000: Fire-fighting equipment
Estimated value:  EUR
Submission deadline: 2027-10-08
Award criteria: price

Technical requirements: Beschaffung eines Mittleren Löschfahrzeugs für die Freiwillige Feuerwehr Stockach, Abt. Mahlspüren im Hegau
Lieferung eines Mittleren Löschfahrzeugs MLF nach DIN 14530 Teil 25


Winner: Ziegler Feuerwehrgerätetechnik GmbH & Co. KG
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-16
Buyer: "Многопрофилна болница за активно лечение д - р Иван Селимински - Сливен" АД
Country: BG
Region: BG342
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 159500 BGN
Award criteria: price

Technical requirements: Периодична доставка на специфични медицински изделия за инвазивна кардиология, подробно описани в Приложение №1 – Техническа спецификация, разделена на 97 /деветдесет и седем/ обособени позиции,
Място на изпълнение : Аптека на МБАЛ „Д-р Иван Селимински-Сливен” АД, гр. Сливен, бул. „Христо Ботев” № 1.
Срок за изпълнение на обществената поръчка – 24 /двадесет и четири / месеца, чрез периодични доставки по предварителни заявки по вид и количество.
Доставката се извършва в срок до 72 часа от получаване на заявка от възложителя.
Заплащането на доставките по договора се извършва ежемесечно, в български лева по банков път, до 60 дена, след представяне от страна на изпълнителя на предвидените документи /фактура, приемо-предавателни протоколи/. При ползване на подизпълнител за изпълнение на поръчката плащанията по договора се извършват при спазване условията на чл. 66 от ЗОП.
Критерий за възлагане: икономически най-изгодната оферта се определя въз основа на критерия  ''най – ниска цена''.
​​​​​​​
икономически най-изгодната оферта се определя въз основа на критерия  ''най – ниска цена''.
Нитинолов периферен саморазгъващ се стент
Прогнозно количество за 24 месеца - 200 бр.
Място за доставка - Аптека на МБАЛ „Д-р Иван Селимински-Сливен” АД гр. Сливен, бул. „Христо Ботев” № 1.
Срок на доставка – Доставката се извършва в срок до 72 часа от получаване на заявка от възложителя.​​​​​​​


Winner: БУЛМАР МЛ ООД
Award value: 159500
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-12-16
Buyer: Exploateringskontoret
Country: SE
Region: SE110
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 1400000 SEK
Submission deadline: 2026-01-11
Award criteria: quality

Technical requirements: Uppdraget avser konsultuppdrag avseende tjänst som projektledare för projekt i södra Norra Djurgårdsstaden. Arbetsuppgifter kan även komma att utföras inom övriga områden inom exploateringskontoret.
Public procurement notice: Contract Notice
Published: 2025-12-16
Buyer: Rectorado de la Universidad Politécnica de Madrid
Country: ES
Region: ES300
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48730000: Security software package | 48800000
Estimated value: 290000 EUR
Submission deadline: 2026-02-02
Award criteria: price

Technical requirements: ver Pliego de Cláusulas Administrativas Particulares
Ver pliego de clausulas administrativas particulares
Según lo establecido en la Ley de Contratos del Sector Público
Apertura económica. LICITACIÓN ELECTRÓNICA. Apertura de ofertas por medios electrónicos, https://contratacion.upm.es/licitacion

Eligibility requirements: Cifra anual de negocio
Trabajos realizados
ver Pliego de Cláusulas Administrativas Particulares
Según lo establecido en la Ley de Contratos del Sector Público
Apertura económica. LICITACIÓN ELECTRÓNICA. Apertura de ofertas por medios electrónicos, https://contratacion.upm.es/licitacion
Ver pliego de clausulas administrativas particulares
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-12-16
Buyer: Eisai AB
Country: DK
Region: DK011
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value:  DKK
Submission deadline: 2029-11-30

Technical requirements: Formålet med rammeaftalen er at kunne forsyne sygehusapotekerne hos Amgros' interessenter med lægemidlet Leqembi (lecanemab). Region Hovedstadens sygehusapotek foretager endvidere indkøb med henblik på videresalg Grønland og Færøerne.
Udbud udføres af indkøbscentralen Amgros I/S. Leveringssteder er Amgros' lager, sygehuse og sygehusapoteker i Danmark. Adresser ses på: https://levportal.amgros.dk. Oversigten over leveringssteder opdateres løbende, hvis der måtte ske ændringer.
Følgende NUTS-koder er derfor gældende for udbuddet: DK011 Byen København, DK012 Københavns omegn, DK013 Nordsjælland, DK014 Bornholm, DK021 Østsjælland, DK022 Vest- og Sydsjælland, DK031 Fyn, DK032 Sydjylland, DK041 Vestjylland, DK042 Østjylland og DK050 Nordjylland.
Amgros følger proceduren i § 4 i klagenævnsloven (lov nr. 492 af 12. maj 2010 med senere ændringer). Aftalen vil ikke blive indgået før udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2. I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en aftale uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en aftale, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele aftalen uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende. Senest samtidig med, at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1.


Winner: Eisai AB
Award value: 1
Public procurement notice: Contract Notice
Published: 2025-12-16
Buyer: SDIS 79 Deux Sèvres
Country: FR
Region: FRI33
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value:  EUR
Submission deadline: 2026-01-16
Award criteria: price, quality

Technical requirements: Le présent marché a pour objet l'acquisition d'un moyen élévateur aérien d'occasion reconditionné pour le SDIS des Deux-Sèvres.
L'offre la moins disante se verra attribuer 55 % sous réserve qu'elle ne soit pas jugée anormalement basse.
Les autres offres seront calculées ainsi : 55 x (montant de l'offre la moins disante) / (montant de l'offre).
Valeur technique (sur la base de la réponse du soumissionnaire au CCTP) - 35%
Public procurement notice: Contract Award Notice
Published: 2025-12-16
Buyer: Hospital Universitario ramón y Cajal
Country: ES
Region: ES300
CPV classification: 33140000: Medical consumables
Estimated value: 54400 EUR

Technical requirements: Adquisición de prótesis en posición aórtica (TAVI) con destino al Servicio de Cardiología-Unidad de Hemodinámica adultos, para cubrir las necesidades del Hospital Universitario Ramón y Cajal. (Lote 4)


Winner: ABBOTT MEDICAL ESPAÑA S.A., (A79658845)
Award value: 272000
Public procurement notice: Contract Notice
Published: 2025-12-16
Buyer: Politie
Country: NL
Region: NL361
Contract type: Supplies
Procedure: Open procedure
CPV classification: 19000000 | 35200000: Police equipment | 37400000
Estimated value: 375000 EUR
Submission deadline: 2026-01-26

Technical requirements: De Opdracht omvat het leveren van ge- en verbruiksartikelen voor de honden van de Politie. 

Tot de scope van de Opdracht behoren specifiek de volgende onderdelen:
• Hondenlijnen- en kettingen;
• Hondenhalsbanden;
• Hondentuigen;
• Correctiehalsbanden voor honden;
• Muilkorven voor honden;
• Middelen gebruikt voor hondentraining;
• Reparaties en aanpassingen aan gebruiksartikelen;
• Reisbenches;
• Overige honden ge- en verbruiksartikelen;
• Het op verzoek (laten) produceren en leveren van Politie specifieke artikelen die vallen binnen de scope.
Maximaal 20 kalenderdagen na bekendmaking gunningsbeslissing.
Public procurement notice: Contract Notice
Published: 2025-12-16
Buyer: Gemeinde Oberschneiding
Country: DE
Region: DE22B
Contract type: Works
Procedure: Open procedure
CPV classification: 45111100 | 45210000: Building construction work | 45262500
Submission deadline: 2026-01-20

Technical requirements: Die Gemeinde Oberschneiding beabsichtigt die Sanierung der Grundschule und Mehrzweckhalle Oberschneiding. Darüber hinaus soll das Grundschulgebäude durch einen Anbau ergänzt werden.

Eligibility requirements: Nachforderungen im rechtlichen Rahmen erlaubt
Baumeisterarbeiten
Public procurement notice: Contract Notice
Published: 2025-12-16
Buyer: AB Via Lietuva
Country: LT
Region: LT011
Contract type: Works
Procedure: Open procedure
CPV classification: 45233142: Road-repair work
Submission deadline: 2025-12-23

Technical requirements: Pirkimo objektas į dalis neskaidomas, Tiekėjas turės siūlyti visą Pirkimo objekto kiekį/apimtį.
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=5131370
Public procurement notice: Contract Award Notice
Published: 2025-12-16
Buyer: GRAD ZAGREB
Country: HR
Region: HR050
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 103622.4 EUR
Award criteria: price, quality

Technical requirements: Predmet nabave su USLUGE PRIVATNE ZAŠTITE
po grupama:
Grupa 1. Usluga tjelesne zaštite osoba i imovine - usluge zaštitara
Grupa 2. Usluga tjelesne zaštite osoba i imovine-  usluge CDS-a i sigurnosnih intervencija
Grupa 3. Usluga tjelesne zaštite osoba i imovine-  usluge prijenosa i prijevoza vrijednosti
CPV oznaka i naziv: 79713000-5 (za sve grupe)
Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno
Kao kriterij primjenjuje se isplata naknade troškova prijevoza na posao i s posla, svakom djelatniku koji izvršava usluge koje su predmet ove nabave. 
Gospodarski subjekt izražava vrijednost kriterija NENUMERIČKI – Izjavom
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH.
Žalba se izjavljuje u roku od 10 dana, i to od dana:
-objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi
- objave obavijesti o ispravku, u odnosu na sadržaj ispravka
-objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije
- 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
- primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Usluga tjelesne zaštite osoba i imovine - usluge zaštitara
CPV oznaka i naziv: 79713000-5 
Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno


Winner: SOKOL d.o.o.
Award value: 103622.4
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-12-16
Buyer: Arendal kommune
Country: NO
Region: NO092
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products | 33690000
Estimated value: 12000000 NOK
Submission deadline: 2026-01-15
Award criteria: price, quality

Technical requirements: Arendal municipality shall enter into a framework agreement for the delivery of medicines and packing multi-doses.
The objective of the procurement is to ensure safe, efficient and cost saving handling of medicines. 

The municipality focuses on good cooperation between the parties in order to ensure good routines and procedures so that indirect costs are reduced and at the same time that medicines and multi-dose packing shall be delivered at competitive prices. Reducing indirect costs means that health personnel shall spend as much time as possible controlling multi-doses, driving to pharmacies and telephones. 

The contract does not include pharmaceutical services such as consultancy, audits/inspections,
Delivery of medicines to institutions and home care services in Arendal municipality.
The contracting authority has chosen to weight the climate and environment by 20% in the award criteria. This is based on a general assessment of the objective of the competition and the minimum requirements that have already been set. The competition includes requirements for optimisation of transport and ordering routines, which ensure that significant environmental considerations are taken care of independently of the points. These requirements reduce the relative importance of further environmental measures in the evaluation.
Furthermore, it is important to achieve a balanced weighting between climate/environment and other criteria such as quality and price, in order to ensure the best possible total value for the contracting authority. A weighting of 20% gives tenderers an incentive to offer good environmental solutions, while also reflecting that environmental considerations are already integrated as mandatory requirements in the competition. A higher weighting (e.g. 30 %) could give disproportionately large importance for measures that go beyond the minimum requirements, thereby weakening competition in other significant areas.

See more details and further justification in the tender documentation.
Access to an extension for 1+1 year. The maximum duration of the framework agreement is 4 years altogether.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-12-16
Buyer: Gemeente Den Haag
Country: NL
Region: NL361
Contract type: Works
CPV classification: 45230000 | 45233120: Road construction works | 45233161 | 45233162
Estimated value: 9400000 EUR
Submission deadline: 2026-02-01

Technical requirements: De doelstelling van het project is het realiseren van de ontbrekende schakel van de sterfietsroute Moerwijk-Centrum tussen Vaillantlaan en Stationsweg in Den Haag. De Hoefkade wordt veilig ingericht voor overstekende voetgangers en fietsers. Daarnaast wordt het verblijfsklimaat verbeterd en een deel van de riolering vervangen.

Het werk bestaat in hoofdzaak uit:
-Aanbrengen tijdelijke verkeersmaatregelen
-Opbreken en aanbrengen elementenverhardingen
-Opbreken van asfaltverhardingen
-Grondwerken
-Diverse saneringswerkzaamheden
-Opbreken en aanbrengen riolering
-Toepassen bronnering
-Opbreken en aanbrengen huis- en kolkaansluitingen
-Opbreken en aanbrengen kolken
-Groenwerkzaamheden (grondwerk voor het aanplanten van 114 stuks bomen en ander groen)
-Opbreken en aanbrengen straatmeubilair (fietsnietjes en bankjes)
-Verwijderen en aanbrengen bebording

In februari 2026 wordt de publicatie van de aanbesteding verwacht. Het zal een niet-openbare procedure betreffen. In maart 2026 zal de inschrijffase aanvangen en zullen alle stukken worden gedeeld met de geselecteerde partijen.
Public procurement notice: Contract Award Notice
Published: 2025-12-16
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 24000000 | 24300000 | 33140000: Medical consumables | 33141625 | 33790000
Estimated value: 1375 EUR
Award criteria: price

Technical requirements: Predmetom zákaziek zadávaných v rámci DNS je nákup a dodanie rôznych druhov chemikálií a spotrebného laboratórne materiálu pre jednotlivé fakulty, ústavy a pracoviská UPJŠ. Podrobná špecifikácia predmetu zákazky, jej presný rozsah  a množstvo ako aj ostatné doplňujúce informácie týkajúce  zmluvných podmienok a požiadaviek na plnenie predmetu zákazky budú uvedené v jednotlivých výzvach na predloženie ponúk v rámci zriadeného DNS. 

Dĺžka trvania zriadeného DNS - doba na ktorú sa zriaďuje DNS na zadávanie jednotlivých konkrétnych zákaziek, je stanovená na 48 mesiacov.

Viac informácií je uvedených v aktuálnych Súťažných podkladoch vrátane ich príloh
Najnižšia celková cena za predmet jednotlivej zákazky v EUR s DPH
Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.
Predmetom zákaziek zadávaných v rámci DNS je nákup a dodanie rôznych druhov chemikálií a spotrebného laboratórneho materiálu pre jednotlivé fakulty, ústavy a pracoviská UPJŠ. Podrobná špecifikácia predmetu zákazky, jej presný rozsah  a množstvo ako aj ostatné doplňujúce informácie týkajúce  zmluvných podmienok a požiadaviek na plnenie predmetu zákazky budú uvedené v jednotlivých výzvach na predloženie ponúk v rámci zriadeného DNS.


Winner: Úrad pre verejné obstarávanie
Award value: 1375
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-12-16
Buyer: Centre Hospitalier Régional de Verviers
Country: BE
Region: BE335
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments | 33162200
Submission deadline: 2026-01-21
Award criteria: price, quality

Technical requirements: Le marché a pour objet l’acquisition d'instruments de coelioscopie (laparoscopie) re stérilisable pour le bloc opératoire du CHR de Verviers. Le marché est divisé en lots comme suit : • Lot 1 : Ensemble de pinces ; • Lot 2 - Ensemble de ciseaux. • Lot 3 – Electrodes et câbles monopolaires.
Public procurement notice: Contract Award Notice
Published: 2025-12-16
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141310
Estimated value: 1757373.7 RON
Award criteria: price, quality

Technical requirements: conform Caiet de sarcini  17115/11.05.2022
Conform prevederilor din Legea nr.98/2016, Autoritatea contractantă va răspunde la solicitarile de clarificari/informatii suplimentare  in a 11-a zi, inainte de termenul limita de depunere a ofertelor. Termenul limita pana la care se pot solicita clarificari/informatii suplimentare este de 19 zile, inainte de termenul limita de depunere a ofertelor.
Orice solicitare de clarificări trebuie transmisă in SEAP (http://sicap-prod.e-licitatie.ro/pub).
SEDIUL AUTORITATII CONTRACTANTE - B-DUL INDEPENDENTEI, NR.1,IASI
Frecventa si valoarea contractelor ce vor fi atribuite: lunar in functie de fondurile alocate si necesitatile efective identificate pe parcursul derularii acestuia. Valorile estimate minime si maxime ale contractelor subsecvente si ale acordului-cadru se regasesc in Tabel nr. 1 Cantitati minime si maxime. Cantitatile minime si maxime ale contractelor subsecvente si ale acordului-cadru se regasesc tot in Tabel nr. 1 Cantitati minime si maxime.
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.
Algoritm de calcul: Punctajul pentru factorul de evaluare " Termen de livrare" se acorda astfel:
a) pentru cel mai scurt termen de livrare se acorda 5 puncte
b) pentru alt termen de livrare si instalare, mai mare decat cea prevazuta la punctul a) se acorda punctaj astfel :
Punctaj al ofertei "A" = (Termenul de livrare minim /termenul de livrare pentru oferta "A" ) x punctaj maxim


Award value: 39045669.66
Number of bids: 13
Public procurement notice: Contract Notice
Published: 2025-12-16
Buyer: Greville Arms Hotel
Country: IE
Region: IE061
Contract type: Supplies
Procedure: Open procedure
CPV classification: 42416100 | 42417000 | 45210000: Building construction work | 45212350 | 45313100
Estimated value: 75000 EUR
Submission deadline: 2026-01-05
Award criteria: quality
EU fund: eu-funds

Technical requirements: Greville Arms Hotel Supply and Installation of Lift Under the EU Just Tranisition Fund
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6741717
Public procurement notice: Contract Notice
Published: 2025-12-16
Buyer: Szpital Uniwersytecki im. K.Marcinkowskiego w Zielonej Górze sp. z o.o.
Country: PL
Region: PL432
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111710 | 33111730 | 33141000: Disposable medical supplies | 33141120
Submission deadline: 2025-12-22
Award criteria: price, quality

Technical requirements: Dotyczy art. 108 ust. 1 pkt 6 ustawy Prawo zamówień publicznych Wykazanie braku podstaw do wykluczenia z udziału w postępowaniu na podstawie oświadczenia JEDZ oraz dokumentów i oświadczeń wskazanych w SWZ.
Dotyczy art. 109 ust. 1 pkt 4 ustawy Prawo zamówień publicznych Wykazanie braku podstaw do wykluczenia z udziału w postępowaniu na podstawie oświadczenia JEDZ oraz dokumentów i oświadczeń wskazanych w SWZ.
Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Prawo zamówień publicznych Wykazanie braku podstaw do wykluczenia z udziału w postępowaniu na podstawie oświadczenia JEDZ oraz dokumentów i oświadczeń wskazanych w SWZ.
Dotyczy art. 108 ust. 1 pkt 1 lit. h i pkt 2 ustawy Prawo zamówień publicznych Wykazanie braku podstaw do wykluczenia z udziału w postępowaniu na podstawie oświadczenia JEDZ oraz dokumentów i oświadczeń wskazanych w SWZ.
Dotyczy art. 108 ust. 1 pkt 3 ustawy Prawo zamówień publicznych Wykazanie braku podstaw do wykluczenia z udziału w postępowaniu na podstawie oświadczenia JEDZ oraz dokumentów i oświadczeń wskazanych w SWZ.


Winner: Publications Office of the European Union