Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-06-24
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 500000 EUR
Submission deadline: 2019-07-31
Award criteria: Lowest price

Technical requirements: Προσφορά για την προμήθεια, εγκατάσταση και συντήρηση υπερήχου αφαίρεσης μαλακών ιστών, κατάλληλο για αφαίρεση όγκων εγκεφάλου, σπονδυλικής στήλης και ηπατεκτομής, με αναλώσιμα, για τις ανάγκες των τμημάτων νευροχειρουργικής κλινικής και χειρουργικής κλινικής.
Προσφορά για την προμήθεια, εγκατάσταση και συντήρηση υπερήχου αφαίρεσης μαλακών ιστών, κατάλληλο για αφαίρεση όγκων εγκεφάλου, σπονδυλικής στήλης και ηπατεκτομής, με αναλώσιμα, για τις ανάγκες των τμημάτων νευροχειρουργικής κλινικής και χειρουργικής κλινικής (χειρουργείο) Γενικού Νοσοκομείου Λευκωσίας — Σ.Υ. 36/19.
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 στον 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).


Award value: 500000
Public procurement notice: Contract Notice
Published: 2019-06-24
Buyer: Departamento de Salud de Valencia Clínico, Dirección Económica-Gerencia
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33162100 | 33171100 | 33172100
Estimated value: 458677.69 EUR
Submission deadline: 2019-07-22
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
— Consideraciones de tipo ambiental. Descripción: se establece como condición especial de ejecución a cumplir por los adjudicatarios la mejora de los valores medioambientales afectadas por la ejecución del contrato por lo que se deberá realizar el correcto reciclado de los productos y embalajes del material que se suministre,
— Consideraciones tipo social. Descripción: las empresas adjudicatarias no pueden realizar operaciones financieras en paraísos fiscales.

Eligibility requirements: — Capacidad de obrar, — No prohibición para contratar, — No estar incurso en incompatibilidades, — Cumplimiento con las obligaciones con la Seguridad Social, — Cumplimiento con las obligaciones tributarias, — Para las empresas extranjeras, declaración de sometimiento a la legislación española, — Preferencia para empresas con trabajadores con discapacidad.

Award value: 458677.69
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: CH Jacques Cœur de Bourges
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 1566000 EUR
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Fourniture de dispositifs médicaux implantables, produits du domaine pharmaceutique, pour la pharmacie à usage intérieur des établissement du GHT18.
7 — ancre et bandelette pour réparation coiffe des rotateurs Épaule 16 — fil fixation chirurgie ouverte et arthroscopie épaule
43 — chambre implantable veineux cathéter Deconnectable 48 — endoprothèse vasculaire périphérique encapsule couche PTFE 50 — cathéter ballonnet angioplastie 0.035
Lot 9 — Broche Kirschner Lot 25 — plaque + vis polyaxiale poignet et main Lot 26 — plaque + vis titane et inox Lot 57 — drain de blake silicone
Lot 12 — Ciment orthopédie haute viscosite avec gentamycine Lot 39 — dispositif préparation sous vide ciment
Lot 1 — Aérateur trans-tympanique Lot 5 — dispositifs UU moniteur nerf nim orl Lot 45 — endoprothèse aorte abdominale cas complexe
Lot 13 — clou verrouille fémur tibia Lot 14 — clou verrouille intramedullaire Humerus Lot 15 — clou verrouille Trochanter Lot 22 — Ostéosynthèse avant-pied et orteil en Griffe Lot 23 —Ostéosynthèse orteil en griffe pour Lapidus Lot 24 — Ostéosynthèse pour Scarf Lot 36 — vis canulée autoforeuse, aotoraudante
Lot 10 — BrochE Metaizeaulot 11— câble cerclage + Plaque lot 18 — Ligament Acromio-Claviculaire lot 21 — Obturateur Centromédullaire PTH lot 30 — prothèse genou et révision Modulaire lot 32 — prothèse genou unicompartimentale lot 33 — prothèse Hanche lot 34 — prothèse hanche et de Reprise lot 37 — Brassard Sterile lot 41 — lame de scie usage unique moteur Synthes lot 42 — système de lavage pulse


Winner: Adhesia médical
Award value: 1566000
Number of bids: 53
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Spitalul Clinic Județean de Urgență Oradea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33171000: Anaesthesia instruments
Award criteria: Lowest price

Technical requirements: Instrumente de anestezie si reanimare, conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.
Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile.
Data limita de transmitere a raspunsului la solicitarile de clarificari: cu 10 (zece) zile inainte de data limita de depunere a ofertelor specificata in anuntul de participare [conform art. 160 alin. (2) si art. 161 din Legea 98/2016, modificate prin OUG 107/2017].
Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.



Winner: HDL Union
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Bundesamt für Infrastruktur, Umweltschutz und Dienstleistungen der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35111300
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Geschätzter Bedarf über einen Vertragszeitraum von 4 Jahren 3 900 EA Feuerlöscher 6 kg Trockenchem. ABC 7 500 EA Feuerlöscher 12 kg, Trockenchem. ABC 250 EA Feuerlöscher 50 kg, Trockenchem. ABC 60 EA Feuerlöscher 12 kg, Trockenchem., Metallbrand 1 700 EA Feuerlöscher 2 kg, Kohlensäure 4 800 EA Feuerlöscher 5 kg, Kohlensäure 10 000 EA Feuerlöscher 9 l Schaum AFFF 3 300 EA Feuerlöscher 6 l, Schaum Spezial 4 500 EA Feuerlöscher 9 l Wasser 100 EA Feuerlöscher Wasser, Schaum 50 l fahrbar 300 EA Feuerlöscher 6 l, Fettbrand Friteusen 40 000 LE Wartungspauschale Feuerlöscher 6 kg ABC 75 000 LE Wartungspauschale Feuerlöscher 12 kg ABC 2 500 LE Wartungspauschale Feuerlöscher 50 kg ABC 600 LE Wartungspauschale Feuerlöscher 12 kg Metallbrand 17 000 LE Wartungspauschale Feuerlöscher 2 kg Kohlensäure 48 000 LE Wartungspauschale Feuerlöscher 5 kg Kohlensäure 100 000 LE Wartungspauschale Feuerlöscher 9 l Schaum AFFF 35 000 LE Wartungspauschale Feuerlöscher 6 l Schaum spezial 45 000 LE Wartungspauschale Feuerlöscher 9 l Wasser 1 000 LE Wartungspauschale Feuerlöscher 50 l Wasser/Schaum 3 100 LE Wartungspauschale Feuerlöscher 6 l Fettbrand.


Winner: Minimax Mobile Services GmbH & Co. KG
Award value: 0.01
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: „Многопрофилна болница за активно лечение (МБАЛ) „Д-р Стойчо Христов“ ЕООД — Севлиево
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Доставка на медицински изделия (консумативи, превързочни и хирургични материали), реактиви и консумативи за клинична лаборатория за нуждите на „МБАЛ „Д-р Стойчо Христов“ ЕООД, град Севлиево
Поръчката вкл. 386 бр. медицински консумативи, шевни, превързочни и др. общоболнични изделия и консумативи в 29 обособени позиции и 16 бр. реактиви и консумативи за клинична лаборатория в 2 обособени позиции, описани в тех. спецификация.
ОП 1 вкл. 45 номенклатури; ОП 2 вкл. 5 номенклатури; ОП 3 вкл. 12 номенклатури; ОП 4 вкл. 14 номенклатури; ОП 5 вкл. 9 номенклатури; ОП 6 вкл. 8 номенклатури; ОП 7 вкл. 52 номенклатури; ОП 8—9 вкл. вкл. по 10 номенклатури; ОП 10 вкл. 15 номенклатури; ОП 11—12 вкл. по 2 номенклатури; ОП 13 вкл. 14 номенклатури; ОП 14 вкл. 9 номенклатури; ОП 15 вкл. 7 номенклатури; ОП 16 вкл. 8 номенклатури; ОП 17 вкл. 4 номенклатури; ОП 18 вкл. 19 номенклатури; ОП 19 вкл. 10 номенклатури; ОП 20 вкл. 3 номенклатури; ОП 21 вкл. 23 номенкл.; ОП 22 вкл. 4 номенкл.; ОП 23 вкл. 17 номенкл.; ОП 24 вкл. 13 номенкл.; ОП 25 вкл. 8 номенк.; ОП 26 вкл. 3 номенк.; ОП 27 вкл. 9 номенк.; ОП 28 вкл. 3 номенк.; ОП 29 вкл. 32 номенкл.; ОП 30 вкл. 11 номенк.; ОП 31 вкл. 5
Франко складовата база на „МБАЛ „Д-р Стойчо Христов“' ЕООД, град Севлиево, ул. „Стефан Пешев“ № 147, болнична аптека и вещеви склад
Франко складовата база на мбал,,д-р стойчо христов'' еоод, град севлиево, ул. Стефан пешев № 147, болнична аптека и вещеви склад
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Gällivare Kommun
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34136000
Award criteria: Lowest price

Technical requirements: Anbudsförfrågan omfattar finansiell leasing av ca 35-40 stycken nya fordon till Gällivare kommun. Upphandlingen sker som delad upphandling vilket innebär att flera leverantörer kan antas. Uppdelning av bilmodeller som förfrågan avser framgår av anbudsformulär.
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: SDIS du Haut-Rhin
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114100: Emergency vehicles
Estimated value: 431200 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture de véhicules légers — 3 types selon CCTP — dans le cadre d'un groupement interdépartemental — SDIS 67/SDIS 68.


Winner: Renault Retail Groupe
Award value: 431200
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Municipiul Constanța
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34111000: Estate cars and saloon cars
Estimated value: 454447.2 RON
Award criteria: Lowest price

Technical requirements: Se vor achiziționa un numar de 9 autovehicule în sistem leasing operațional pe durata a 48 de luni destinate deservirii direcțiilor din cadrul Primăriei municipiului Constanța.
Având caracteristicele descrise în caietul de sarcini, Cap. 4. „Caracteristici tehnice și de performanță”.
Termenul pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 20 zile inainte de data limita de depunere a ofertelor.
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.
Lot 1 – 4 autoutilitare 4x4 avand caracteristicile descrise in Cap. 4. „Caracteristici tehnice și de performanță” din caietul de sarcini.
Lot 2 – 1 autoutilitară cu 2 locuri avand caracteristicile descrise in caietul de sarcini, Cap. 4. „Caracteristici tehnice și de performanță”.
Lot 3 – 4 autoutilitare cu 5 locuri avand caracteristicile descrise in Cap. 4. „Caracteristici tehnice și de performanță” din caietul de sarcini.


Winner: Operational Autoleasing S.R.L.
Award value: 454447.2
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Spitalul Clinic Județean de Urgență „Sf. Spiridon” Iași
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 50421000
Award criteria: Lowest price

Technical requirements: Consumabile pentru neutralizatoarele de deșeuri medicale Sterilwave 250 și servicii de întreținere și reparații la echipamente medicale pentru neutralizarea deșeu [...] detalii pe www.e-licitatie.ro
Achizitia de consumabile necesare functionarii corespunzatoare a echipamentelor medicale pentru neutralizarea deseurilor medicale periculoase Sterilwave 250 si servicii de intretinere si reparatii la aceste echipamente medicale.
Intretinere si reparatii la 2 echipamente medicale pentru neutralizarea deseurilor medicale periculoase Sterilwave 250.


Winner: Mediclim S.R.L.
Number of bids: 26
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Spitalul de Recuperare Borșa
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment | 51410000 | 80511000
Estimated value: 768996 RON
Award criteria: The most economic tender

Technical requirements: Furnizarea de aparatura medicală, accesorii si imagistica si servicii de instalare, montare, punere in functiune, mentenanță, training personal si repunerea in parametrii functionali in caz de defectiune pe perioada de garantie, pentru dotarea Laboratorului Radiologie si Imagistica Medicala din cadrul Spitalului de Recuperare Borsa conform caracteristicilor si indicatorilor de performanta din caietul de sarcini al prezentei documentatii.
Autoritatea contractanta doreste sa achizitioneze aparatura medicală, pentru dotarea Laboratorului Radiologie si Imagistica Medicala din cadrul Spitalului de Recuperare Borsa prezentate in caietul de sarcini pentru fiecare lot in parte Montajul si punerea in functiune vor fi asigurate de ofertantul castigator pentru fiecare lot in parte.
Activitatile din cadrul contractului presupun furnizare, instalare, montare, punere in functiune, mentenanță, training personal si repunerea in parametrii functionali in caz de defecti [...] detalii pe www.e-licitatie.ro
Specificațiile tehnice ce definesc produsul din lotul 3 si cantitatea pentru produs sunt precizate in caietul de sarcini.
Procedura de atribuire este initiata sub incidenta prezentei clauze suspensive, in sensul ca incheierea contractului de achizitie publica este conditionata de aprobarea finanțării de către Ministerul Sanatatii conform pct. VI.3.2 din „Instructiuni pentru ofertanti”.
Specificațiile tehnice ce definesc produsul din lotul 4 si necesarul pentru produs este precizat in caietul de sarcini.
Procedura de atribuire este initiata sub incidenta prezentei clauze suspensive, in sensul ca incheierea contractului de achizitie publica este conditionata de aprobarea finanțării de către Ministerul Sanatatii conform pct. VI.3.2.
Se va livra la Spitalul de Recuperare Borsa, Str. Floare de Colt nr. 1, jud. Maramures, in locatia indicata in caietul de sarcini.
Specificațiile tehnice ce definesc produsul din lotul 1 si cantitatea pentru produsul lotului 1 sunt precizate in caietul de sarcini.
Procedura de atribuire este initiata sub incidenta prezentei clauze suspensive, in sensul ca incheierea contractului de achizitie publica este conditionata de aprobarea finanțării de către Ministerul Sanatatii conform pct. VI.3.2 din „Instructiuni pentru ofertanti”.
Specificațiile tehnice ce definesc produsul din lotul 2 si cantitatea pentru produs sunt precizate in caietul de sarcini.
Procedura de atribuire este initiata sub incidenta prezentei clauze suspensive, in sensul ca incheierea contractului de achizitie publica este conditionata de aprobarea finanțării de către Ministerul Sanatatii conform pct. VI.3.2 din „Instructiuni pentru ofertanti”.


Winner: Siemens Healthcare S.R.L.
Award value: 768996
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Spitalul Clinic de Obstetrică-Ginecologie „Cuza Vodă”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 147538 RON
Award criteria: Lowest price

Technical requirements: „Materiale consumabile pentru întreținere și funcționare echipamente medicale – acord-cadru 24 luni” pentru Spitalul Clinic de Obstetrică și Ginecologie „Cuza Vodă”, Iași
Materiale consumabile pentru intretinere si functionare echipamente medicale – conform caietului de sarcini. Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este 15 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare cu 10 zile inainte de termenul limita de depunere al ofertelor.
Consumabile echipamente medicale compatibile cu: Incubator model “Giraffe”, producator Ohmeda Medical
Consumabile echipamente medicale compatibile cu: Masa radiant cu sistem resuscitare “Panda”, producator GE Healthcare
Consumabile echipamente medicale compatibile cu: Monitor functii vitale “Intellivue MP50”, producator Philips
Consumabile echipamente medicale compatibile cu: Oximetru cerebral/somatic Invos, producator Covidien
Consumabile echipamente medicale compatibile cu: Lavoar aseptic (Instalatie (lavoare) apa sterile), producator Tehnoplus
Consumabile echipamente medicale compatibile cu: Unitate CPAP “Infant Flow Sipap”, producator Care Fusion
Consumabile echipamente medicale compatibile cu: Glucometru “Palm Lab”, producator Sand County Biotehnology
Consumabile echipamente medicale compatibile cu: Incubator transport “TI500 Globe Trotter”, producator Hill Rom Air-Shields
Consumabile echipamente medicale compatibile cu: Lavoar aseptic (Instalatie (lavoare) apa sterile), producator GB Indco
Consumabile echipamente medicale compatibile cu: Masa radianta “Lifetherme 2002”, producator Heinen&Lowenstein
Consumabile echipamente medicale compatibile cu: Ventilator neonatal ‘’Fabian’’, producator Acutronic
Consumabile echipamente medicale compatibile cu: Electroencefalograf “Brainz BRM 3”, producator Natus
Consumabile echipamente medicale compatibile cu: Dispozitiv de resuscitare tip “Neopuff”, producator Fisher&Paykel


Winner: HDL Union
Award value: 147538
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Nodrošinājuma valsts aģentūra
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35200000: Police equipment
Estimated value: 43500 EUR
Award criteria: Lowest price

Technical requirements: Speciālo ierīču un aprīkojuma iegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz trīs gadiem
Speciālo ierīču un aprīkojuma iegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz trīs gadiem.



Winner: SIA "RAE.LV"
Award value: 43500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Banca d'Italia
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48510000 | 72253000: Helpdesk and support services | 72261000: Software support services | 72262000: Software development services | 72263000: Software implementation services
Estimated value: 3096100 EUR
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l'acquisizione di una soluzione di Managed File Transfer e di servizi di assistenza specialistica per le esigenze di scambio dei flussi informativi
Acquisizione di una soluzione di Managed File Transfer. In particolare, è prevista l'acquisizione di:
1. licenze d’uso dei prodotti software della nuova soluzione MFT e relativi servizi di manutenzione per 60 mesi;
2. servizi professionali a corpo per le fasi di progettazione, realizzazione e stabilizzazione della nuova soluzione;
3. servizi di supporto specialistico a consumo e a forfait per la fase di esercizio della nuova soluzione, per 2 400 ore/persona (di cui 1 440 garantite);
4. servizi di assistenza applicativa a consumo e a forfait per lo sviluppo, la manutenzione e il presidio di ulteriori moduli software dedicati all’elaborazione dei flussi, per 9 600 ore/persona (di cui 5 760 garantite);
— proroga del periodo di efficacia del contratto e dei servizi di manutenzione per un massimo di ulteriori 12 mesi,
— acquisizione di ulteriori licenze dei prodotti software offerti per la soluzione MFT e dei relativi servizi di manutenzione,
— acquisizione di ulteriori ore/persona di servizi di supporto specialistico e di assistenza applicativa.


Winner: Primeur Italy S.r.l.
Award value: 3096100
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Servicio Madrileno de Salud, Hospital Universitario La Paz
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: The most economic tender

Technical requirements: P.A. 2019-0-38: suministro de material fungible y equipamiento para la realización de tratamiento de hemodiálisis en pacientes pediátricos
Suministro de material fungible y equipamiento para la realización de tratamiento de hemodiálisis en pacientes pediátricos.
P.A. 2019-0-38: suministro de material fungible y equipamiento para la realización de tratamiento de hemodiálisis en pacientes pediátricos
Public procurement notice: Contract Award Notice
Published: 2019-06-24
Buyer: Авиоотряд 28
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value: 134561.1 BGN
Award criteria: The most economic tender

Technical requirements: Доставка/замяна и сертификация на компоненти, агрегати и консумативи за самолет Airbus A-319-112, MSN 3188 по рамково споразумение
Възложителят e сключил рамково споразумение AT- 06-3/12.4.2019 г. за доставка/замяна и сертификация на компоненти, агрегати и консумативи за самолет Airbus A-319-112, двигатели CFM 56-5B6/P, спомагателна силова установка (APU 131-9A) с 1 изпълнител.
Възложителят e сключил рамково споразумение AT- 06-3/12.4.2019 г. за доставка/замяна и сертификация на компоненти, агрегати и консумативи за самолет Airbus A-319-112, двигатели CFM 56-5B6/P, спомагателна силова установка (APU 131-9A) по рамково споразумение на Авиоотряд 28 с 1 изпълнител. Въз основа на рамковото споразумение е сключен договор № 2- АТ-06-3/05.06.2019 за доставка, замяна и сертификация на LCDU725 P/N:C19366AF05.
Доставка/замяна и сертификация на компоненти, агрегати и консумативи за самолет Airbus A319-112, MSN 3188
Договорът е сключен по реда на чл. 82, ал. 2 от ЗОП въз основа на рамково споразумение № АТ-06-3/12.4. 2019 г. с 1 изпълнител.


Winner: „Иноксис 01“ ООД
Award value: 134561.1
Number of bids: 1