Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-12-19
Buyer: Inspectoratul General pentru Situatii de Urgenta
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 60420000: Non-scheduled air transport services
Award criteria: The most economic tender

Technical requirements: Servicii de transport aerian internațional pentru activități finanțate  din fonduri externe nerambursabile
Termenul-limită în care Autoritatea Contractantă va răspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare: În a 10 a zi înainte de termenul limita de depunere a ofertelor.
Estimări ale cantităţilor minime şi maxime care ar putea fi solicitate pe durata întregului acord-cadru: Minim: 5 bilete; Maxim: 700 bilete
Estimări ale cantităţilor minime şi maxime care ar putea face obiectul unui singur contract subsecvent dintre cele care urmează să fie atribuite pe durata acordului-cadru: Minim: 1 bilet; Maxim: 50 bilete.
Estimarea valorii celui mai mare contract subsecvent care urmează să fie atribuit pe durata acordului cadru: 138.875,00 lei
PROIECTE IN DERULARE: Proiect ”MULTIRISC MODULUL III” finantat prin Programul Operațional Capital Uman 2014-2020. Proiect „Creșterea rezilienței la dezastre prin îmbunătățirea pregătirii pentru misiuni de căutare-salvare și asanare a muniției neexplodate” – RESILIENCE finanțat prin Programul Mecanismul Financiar Norvegian AFACERI Interne/Prevenirea Dezastrelor și P... detalii pe www.e-licitatie.ro
Acord cadru prestari servicii de transport aerian international pentru activitatile finantate din fonduri externe nerambursabile
Contract subsecvent nr.2 privind achizitia serviciului de transport aerian pentru deplasarea în Bosnia și Herțegovina în perioada 08-13.05.2022 la vizita de studiu în cadrul proiectului ,,Creșterea rezilienței la dezastre prin îmbunătățirea pentru misiuni de căutare și asanare a muniției neexplodate - RESILIENCE”
Contract subsecvent nr. 3 privind achizitia serviciului de transport aerian pentru deplasarea in Luxemburg in perioada 16-20.05.2022 la vizita de studiu in cadrul proiectului Multirisc Modulul III
Contract subsecvent nr.4 privind prestarea de servicii de transport aerian internațional pentru activități finanțate din fonduri externe nerambursabile


Winner: TRAVEL TIME D&R S.R.L.
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-12-19
Buyer: Instituto Catalán de la Salud
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 13814.69 EUR
Award criteria: The most economic tender

Technical requirements: Suministro agregado de medicamentos: Clorhexidinas para campo quirúrgico para los centros del Institut Català de la Salut y centros adheridos: Institut d'Asistència Sanitària y Hospital de Berga.



Winner: BECTON DICKINSON SA
Award value: 13814.69
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-12-19
Buyer: Magyar Nemzeti Bank
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 72319000: Data supply services
Award criteria: Lowest price

Technical requirements: Cégek strukturált adatainak elérését biztosító Orbis (vagy azzal egyenértékű) globális adatbázis előfizetése és kapcsolódó szolgáltatások nyújtása
Cégek strukturált adatainak elérését biztosító Orbis (vagy azzal egyenértékű) globális adatbázis 3 éves előfizetése, mely lehetővé teszi a cégek adataihoz, tulajdonosi szerkezetéhez, pénzügyi mutatószámaihoz és egyéb adataihoz való hozzáférést, riport és export funkciót, korlátlan számú felhasználó regisztrálását, egy időben 2 felhasználó egyidejű hozzáférését, az adatbázis heti frissítését, az előfizetés teljes ideje alatti HelpDesk szolgáltatást.
Cégek strukturált adatainak elérését biztosító Orbis (vagy azzal egyenértékű) globális adatbázis előfizetése és kapcsolódó szolgáltatások nyújtása
Bureau van Dijk Editions Electorniques Sarl. (Svájc 1207 Geneve, Avenue de Frontenex 8; CHE-101 976 861 TVA)
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-12-19
Buyer: GUIMABUS - EMPRESA TRANSPORTES DE GUIMARÃES, UNIPESSOAL LDA
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses

Technical requirements: Aquisição por lotes de Autocarros e Carregadores Elétricos, para Serviço Público Urbano de Transporte de Passageiros no Município de Guimarães
Aquisição de Autocarros Elétricos, com comprimento superior a 12,10 metros e inferior a 12,19 metros, Carregadores Elétricos Duplos (2x75 KW) e Carregador Rápido 150 kW
1) Fornecimento de autocarros, movidos a eletricidade, com comprimento superior a 12,10 metros e inferior a 12,19 metros, classe I e
plataforma com acesso a pessoas com mobilidade reduzida, para serviço público urbano de transporte de passageiros.
Aquisição por lotes de Autocarros e Carregadores Elétricos, para Serviço Público Urbano de Transporte de Passageiros no Município de Guimarães.
1) Fornecimento de autocarros, movidos a eletricidade, com comprimento superior a 12,10 metros e inferior a 12,19 metros, classe I e
plataforma com acesso a pessoas com mobilidade reduzida, para serviço público urbano de transporte de passageiros.
Otimização tecnológica das baterias que incorporam os autocarros, passando os autocarros a incorporar um pack de 5 baterias NMC 2.0, em vez dos anteriores 6 packs de baterias NMC 1.0.
Esta alteração mantém a mesma capacidade de armazenamento das baterias dos autocarros, bem como a sua autonomia, assegurando-se que as características técnicas exigidas pelo Caderno de Encargos continuam a ser, efetivamente, idênticas às indicadas na proposta vencedora.
A Irizar melhorou a sua tecnologia de baterias de iões de lítio, anteriormente com 6 packs de baterias NMC 1.0 com 434 kWh de energia, através da incorporação de uma melhoria tecnológica (nova tecnologia de iões de lítio), passando a utilizar 5 packs de baterias NMC 2.0. Estes 5 packs asseguram, tal como os packs anteriores, uma capacidade de armazenagem de 434 kWh. Atualmente, todos os autocarros fabricados pela IRIZAR incorporam esta nova tecnologia, sendo que a IRIZAR já não fabrica autocarros com a tecnologia anterior, considerada obsoleta. Por outro lado, a IRIZAR garante que, com a incorporação desta nova tecnologia, mantém-se a oferta de autonomia da bateria, expressa em quilómetros percorridos, para uma carga inicial de bateria de 100% e até atingir 20%, por um período mínimo de 7 (sete) anos, e uma quilometragem mínima de 200 km. Adicionalmente, irá manter o período de garantia das baterias, que deve ser pelo menos igual a 10 (dez) anos, com máximo de 60.000 km/ano; Além do atrás exposto, esta otimização tecnológica irá permitir diminuir o peso total do veículo, reduzindo-o em cerca de 600kg. Face ao atrás exposto, verifica-se que todos os pressupostos expostos à concorrência, e sobre os quais a IRIZAR venceu o presente contrato, estão devidamente assegurados uma vez que as características técnicas exigidas pelo Caderno de Encargos continuam a ser, efetivamente, idênticas às indicadas na proposta vencedora.


Winner: IRIZAR S. COOP
Public procurement notice: Contract Award Notice
Published: 2022-12-19
Buyer: ITHINKUPC,SLU
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1200000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: TECH DATA ESPAÑA SLU
Award value: 1200000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-12-19
Buyer: Τμήμα Υπηρεσιών Πληροφορικής
Country: CY
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 910077 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
ΤΥΠ2022/015/Δ/Α - Διαγωνισμός Διαδικασίας Διαπραγμάτευσης για τη Συντήρηση και Υποστήριξη του Συστήματος Πληροφοριών για τις Θεωρήσεις (N-VIS) του Υπουργείου Εξωτερικών
Συντήρηση και Υποστήριξη του Συστήματος Πληροφοριών για τις Θεωρήσεις (N-VIS) του Υπουργείου Εξωτερικών
Ταμείο Εσωτερικής Ασφάλειας ΤΕΑ-Σύνορα και Θεωρήσεις της προγραμματικής περιόδου 2014-2020,το BorderManagement and Visa Instrument Fund BMVI της προγραμματικής περιόδου 2021-2027
Το συνολικό ποσό κατακύρωσης δεν περιλαμβάνει το κόστος επαναφοράς της συνδρομής του Λογισμικού Oracle.
Η εταιρεία Logicom Solutions Ltd είναι η μόνη εταιρεία που μπορεί να εκτελέσει τις εν λόγω εργασίες χωρίς να δημιουργηθούν
οποιεσδήποτε τεχνικές δυσχέρειες στο N-VIS για τους πιο κάτω λόγους: (α) Η εταιρεία Logicom Solutions Ltd με τους συνεργάτες της
Veridos (πρώην G&D), είναι η εταιρεία που προμήθευσε και εγκατέστησε το λογισμικό εφαρμογής και είναι η μόνη εταιρεία που έχει την
τεχνογνωσία και διαθέτει προσωπικό με την απαραίτητη εμπειρία και εξειδίκευση για παροχή υπηρεσιών και επίλυση προβλημάτων για
(β) Η εταιρεία Veridos, συνεργάτης της οποίας είναι η Logicom Solutions Ltd, διατηρεί τα αποκλειστικά δικαιώματα σε ότι αφορά τον
πηγαίο κώδικα του N-VIS και των αδειών χρήσης του, ως εκ τούτου, για τεχνικούς λόγους, είναι ο μοναδικός που μπορεί να προσφέρει
(γ) Διαχρονικά από το 2005, και μέσω της υφιστάμενης Σύμβασης C.2019/05 παρέχει υπηρεσίες συντήρησης/υποστήριξης πέραν του
Λογισμικού Εφαρμογής και στο Λογισμικό Συστήματος και στο Υλισμικό του N-VIS. Ως εκ τούτου, η εταιρεία γνωρίζει πολύ καλά το
(δ) Η εταιρεία Logicom Solutions Ltd έχει αναπτύξει βοηθητικό λογισμικό εφαρμογής (π.χ. για τον Έλεγχο Εγκυρότητας των Θεωρήσεων)


Winner: Logicom Solutions Ltd
Award value: 910077
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-12-19
Buyer: SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 1146296.4 EUR
Award criteria: Lowest price

Technical requirements: [DAG] Aquisição de serviços de desenvolvimento para o pilar 3 - reforma dos SI disponibilizados ao profissional - Integrações, Plano de Cuidados e Programas de Saúde (PRR) [20220331]
Aquisição de serviços de desenvolvimento para o pilar 3 - reforma dos SI disponibilizados ao profissional
Aquisição de Serviços de desenvolvimento para o pilar 3 - reforma dos SI disponibilizados ao profissional - Integrações
Aquisição de serviços de desenvolvimento para o pilar 3 - reforma dos SI disponibilizados ao profissional - Plano de Cuidados
Aquisição de serviços de desenvolvimento para o pilar 3 - reforma dos SI disponibilizados ao profissional - Programas de Saúde
CONTRATO PARA AQUISIÇÃO DE SERVIÇOS DE DESENVOLVIMENTO PARA O PILAR 3 - REFORMA DOS SI DISPONIBILIZADOS AO PROFISSIONAL - INTEGRAÇÕES, PLANOS DE CUIDADOS E PROGRAMAS DE SAÚDE (PRR)



Winner: AXIANSEU II DIGITAL CONSULTING, S.A.
Award value: 1146296.4
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2022-12-19
Buyer: КОМПЛЕКСЕН ОНКОЛОГИЧЕН ЦЕНТЪР-ВЕЛИКО ТЪРНОВО ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: Поръчката съдържа 1 обособена позиция, съдържаща 105 номенклатурни единици, описани подробно в Техническа спецификация, неразделна част от документацията. Всяко лекарство представлява отделна номенклатурна единица в обособената позиция.
Участниците могат да подават оферта за една, няколко или всички номенклатурни единици от обособената позиция. Оценката се извършава по номенклатурни единици. Няма изискване за комплексност на позицията.
Позицията включва 105 номенклатурни единици, като участниците могат да подава оферта за една, няколко или всички номенклатури.
С решение D 19464175 от 02.12.2022 г.  поръчката е частично прекратена на основание чл. 110, ал.1, т.1 от ЗОП по отношение на ном. единици № 1, 89 и 90 и на основание чл. 110, ал.1, т. 2 от ЗОП частично е прекратена по отношение на ном. единици № 2 и 78
Public procurement notice: Additional Information
Published: 2022-12-19
Buyer: SZPITAL UNIWERSYTECKI W KRAKOWIE
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 38437000
Submission deadline: 2022-12-28
Award criteria: Lowest price

Technical requirements: Dostawa materiałów materiałów laboratoryjnych i materiałów do dializ dla Szpitala Uniwersyteckiego w Krakowie (DFP.271.140.2022.LS)
Przedmiotem zamówienia jest dostawa materiałów laboratoryjnych i materiałów do dializ dla Szpitala Uniwersyteckiego w Krakowie.
Public procurement notice: Contract Award Notice
Published: 2022-12-19
Buyer: VSIA Latvijas Valsts ceļi
Country: LV
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads | 45233141: Road-maintenance work | 50230000 | 77211000 | 77300000
Estimated value: 14705967.85 EUR
Award criteria: Lowest price

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta


Winner: VAS "Latvijas autoceļu uzturētājs"
Award value: 14705967.85
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-12-19
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2023-01-23
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
R8685- Rahmenvereinbarung über die Belieferung der Bundeswehr mit Erythrozytenkonzentrat in Verbindung mit der Möglichkeit der Durchführung von Blutspenden in den Bw-Liegenschaften
Die zur Nutzung der e-Vergabe-Plattform einzusetzenden elektronischen Mittel sind die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform. Diese werden über die mit "Anwendungen" bezeichneten Menüpunkte auf www.evergabe-online.de zur Verfügung gestellt. Hierzu gehören für Unternehmen der Angebots-Assistenten (AnA) und der Signatur-Client für Bieter (Sig-Client) für elektronische Signaturen sowie das LV-Cockpit (www.lv-cockpit.de).
Die technischen Parameter zur Einreichung von Teilnahmeanträgen, Angeboten und Interessensbestätigungen verwendeten elektronischen Mittel sind durch die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform bestimmt. Verwendete Verschlüsselungs- und Zeiterfassungsverfahren sind Bestandteil der Clients der e-Vergabe-Plattform sowie der Plattform selber und der elektronischen Werkzeuge der e-Vergabe-Plattform.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 GWB durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 GWB bleibt unberührt,
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2 GWB. § 134 Absatz 1 Satz 2 GWB bleibt unberührt.
Public procurement notice: Contract Notice
Published: 2022-12-19
Buyer: MINISTERO DELL'INTERNO - DIPARTIMENTO DELLA P. S.DIREZIONE CENTRALE DEI SERVIZI TECNICO LOGISTICI E DELLA GESTIONE PATRIMONIALE - UFF.ATTIVITA' CONTRATTUALI PER L'ARMAMENTO, IL VESTIARIO, L'EQUIPAGGIAMENTO, I MATERIALI SPECIALI, IL CASERMAGGIO AREA I
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 18132200 | 18800000 | 18815000 | 35110000: Fire-fighting and safety equipment
Estimated value: 12694112.4 EUR
Submission deadline: 2023-02-13
Award criteria: The most economic tender

Technical requirements: FL 424 Procedura aperta campionata e non  per la fornitura di vestiario speciale calzature ed  attrezzature per artificieri
Procedura aperta campionata e non con aggiudicazione all'offerta economicamente più vantaggiosa per la fornitura di vestiario speciale ,calzature ed  attrezzature per artificieri.
La procedura è espletata attraverso il sistema di gestione elettronica  "A.S.P. di CONSIP S.p A. con iniziativa n. 3344991
più ampi dettagli sono reperibili al link: https://www.poliziadistato.it/articolo/1809637f48cb06ae2785023255
Consegna presso n. 8 Centri  Raccolta Veca della Polizia di Stato dislocati sul territorio nazionale.
La procedura è espletata attraverso il sistema di gestione elettronica  "A.S.P. di CONSIP S.p A. con iniziativa n. 3344991
più ampi dettagli sono reperibili al link: https://www.poliziadistato.it/articolo/1809637f48cb06ae2785023255
Consegna presso n. 8 Centri Raccolta VECA della Polizia di Stato disclocati sul territorio nazionale.
La procedura è espletata attraverso il sistema di gestione elettronica  "A.S.P. di CONSIP S.p A. con iniziativa n. 3344991
più ampi dettagli sono reperibili al link: https://www.poliziadistato.it/articolo/1809637f48cb06ae2785023255
Consegna presso n. 8  Centri Raccolta Veca della Polizia di Stato  dislocati sul territorio nazionale.
La procedura è espletata attraverso il sistema di gestione elettronica  "A.S.P. di CONSIP S.p A. con iniziativa n. 3344991
più ampi dettagli sono reperibili al link: https://www.poliziadistato.it/articolo/1809637f48cb06ae2785023255
La procedura è espletata attraverso il sistema di gestione elettronica  "A.S.P. di CONSIP S.p A. con iniziativa n. 3344991
più ampi dettagli sono reperibili al link: https://www.poliziadistato.it/articolo/1809637f48cb06ae2785023255

Eligibility requirements: Le Società partecipanti alla presente Procedura debbono essere iscritte  nel Registro tenuto dalla Camera di Commercio, Industria ,Artigianato e Agricoltura , oppure nel Registro delle Commissioni Provinciali per l'artigianato, per attività coerenti con quelle oggetto del /i  lotto/i richiesto/i per la presente Procedura. Il riferimento a tale iscrizione dovrà essere indicato nel D.G.U.E.. Il concorrente non stabilito in Italia ma in altro Stato membro  o in uno dei paesi di cui all'art. 83, comma 3,D.Lgs. 50/2016, dovrà produrre una dichiarazione giurata , secondo le modalità vigenti nello Stato nel quale è stabilito.

Award value: 12694112.4
Public procurement notice: Contract Notice
Published: 2022-12-19
Buyer: Ettevõtluse ja Innovatsiooni Sihtasutus
Country: EE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212132 | 72227000: Software integration consultancy services | 79410000
Estimated value: 100000 EUR
Submission deadline: 2022-12-29
Award criteria: The most economic tender

Technical requirements: Pädeva asutuse tehnilise ja operatiivsuutlikkuse tagamise põhimõtete väljatöötamine ja valideerimine.



Award value: 100000
Public procurement notice: Contract Award Notice
Published: 2022-12-19
Buyer: SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 33100000
Estimated value: 8506824 RON
Award criteria: Lowest price

Technical requirements: Analiza documentelor prezentate de ofertanti de catre comisia de evaluare nu angajeaza din partea acesteia nici o raspundere sau obligatie fata de acceptarea ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului sub acest aspect.
Reluarea competitiei in vederea incheierii contractelor subsecvente va avea loc in termen de 3 luni de la data semnarii acordurilor cadru
prin intermediul SICAP, conform Art. 116 alin (2) din HG 395/2016, iar preturile rezultate ca urmare a reluarii competitiei vor fi valabile
In urma etapei de reluare a competitiei, in cazul ofertelor clasate la egalitate pe primul loc, in urma reluarii competitiei prin intermediul
SICAP, in vederea departajarii acestora autoritatea contractanta va solicita reofertarea in plic inchis pentru lotul respectiv. In situatia in care
si la reofertare vor fi ofertate preturi egale, comisia de evaluare va utiliza ca si criteriu de departajare cifra de afaceri cea mai mare realizata in ultimul an financiar.
In situatia in care un operator economic nu isi mai poate indeplini obligatiile contractuale, autoritatea contractanta va relua competitia


Winner: CRIO - 2 S.R.L.
Award value: 8506824
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-12-19
Buyer: KLINIČKI BOLNIČKI CENTAR ZAGREB
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 6005297.94 HRK
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie


Winner: MEDICAL INTERTRADE D.O.O.
Award value: 6005297.94
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-12-19
Buyer: Movar Iks
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 42000000 | 42900000 | 42912330 | 45000000: Construction work | 45230000
Submission deadline: 2023-01-18
Award criteria: The most economic tender

Technical requirements: MOVAR shall expand Fuglevik wastewater treatment plant (WWTP) due to population growth and closure of Kambo WWTP. The wastewater now treated at Kambo WWTP will be transferred to Fuglevik WWTP in the future.  The expanded plant’s discharge permit is renewed,   and from 2027 the plant must remove both phosphorus, organic matter (BOD/COD) and nitrogen,  See further information on the project 'Nye Fuglevik Renseanlegg'. This tender is for Contract M1: Pretreatment, miscellaneous machinery and piping The contract will be based on standard terms NS8405 - Norwegian building and civil engineering contract, with amendments (some parts to be detailed designed by contractor
MOVAR shall expand Fuglevik wastewater treatment plant (WWTP) due to population growth and closure of Kambo WWTP. The wastewater now treated at Kambo WWTP will be transferred to Fuglevik WWTP in the future.  The expanded plant’s discharge permit is renewed,   and from 2027 the plant must remove both phosphorus, organic matter (BOD/COD) and nitrogen,
This tender is for Contract M1: Pretreatment, miscellaneous machinery and piping The contract will be based on standard terms NS8405 - Norwegian building and civil engineering contract, with amendments (some parts to be detailed designed by contractor
We recommend that interested contractors participate in inspections to obtain first-hand knowledge of the area and current facilities. A joint inspection shall be held at Fuglevik renseanlegg, Båthavnveien 50, 1570 Dilling.
Please meet at the main entrance on 9 February 2023 at 13:00. Requests for participation in the inspection shall be submitted via the KGV Light system.

Eligibility requirements: See the tender documentation