Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-01-15
Buyer: Hospices Civils de Lyon - Direction des Achats
GHT VAL RHONE CENTRE
Country: FR
Region: FRK26
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 72611000: Technical computer support services
Estimated value: 1000000 EUR
Submission deadline: 2028-12-31
Award criteria: price, quality

Technical requirements: ACCORD CADRE A BONS DE COMMANDE 
ASSISTANCE A MAITRISE DOUVRAGE ET MAITRISE DOEUVRE
POUR LES TRAVAUX DE DESAMIANTAGE ET DE DEPLOMBAGE
GHT VAL RHONE CENTRE
 (Hospices Civils de Lyon et Etablissements Parties) 
T24_4300
valeur technique 60 %
moyens humains et organisation pour exercer la prestation : 15 pts
description du processus/méthode pour appréhender une mission de maitrise d'oeuvre de desamiantage d'un batiment 50 pts
description de la methode d'estimation du cout des travaux de desamiantage et de la methode pour assurer la maitrise de ces couts 20 pts
description de la methode de pilotage des diagnostistiqueurs et des points de vigilance dans l'elaboration d'un marche de diagnostic
référé précontractuel pouvant être exercé jusqu'à la signature du marché dans les conditions des articles L551-1 à L551-4 du code de justice administrative ; référé contractuel pouvant être exercé au plus tard le 31ème jour suivant la publication d'un avis d'attribution du contrat dans les conditions des articles L551-13 à L551-23 du code de justice administrative ; recours en contestation de validité qui peut être exercé par les tiers au contrat et pouvant être exercé dans les 2 mois à compter de l'accomplissement des "mesures de publicité appropriées".
ACCORD CADRE A BONS DE COMMANDE 
ASSISTANCE A MAITRISE DOUVRAGE ET MAITRISE DOEUVRE
POUR LES TRAVAUX DE DESAMIANTAGE ET DE DEPLOMBAGE


Winner: Hospices Civils de Lyon - Direction des Achats
GHT VAL RHONE CENTRE
Number of bids: 12
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-01-15
Buyer: Autoridad Portuaria de Cartagena
Country: ES
Region: ES620
Contract type: Services
CPV classification: 72267100: Maintenance of information technology software

Technical requirements: Servicios de Soporte y Mantenimiento Correctivo, Evolutivo y Licencias de MICROSOFT DYNAMICS 365 BUSINESS CENTRAL
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-01-15
Buyer: Etelä-Savon Koulutus Oy
Country: FI
Region: FI1D1
Contract type: Supplies
CPV classification: 34130000: Motor vehicles for transport of goods
Submission deadline: 2025-12-15

Technical requirements: Etelä-Savon Koulutus Oy/Etelä-Savon ammattiopisto on hankkimassa logistiikka-alan
opetuskäyttöön soveltuvaa uutta kaasukäyttöistä koukkulava kuorma-autoa.
Public procurement notice: Contract Award Notice
Published: 2025-01-15
Contract type: Supplies
CPV classification: 30213000 | 30231100 | 32413100 | 32570000 | 48000000
Estimated value: 193114409.74 RON
EU fund: eu-funds

Technical requirements: Scopul achiziţiei este modernizarea infrastructurii hardware şi software a Sistemului Naţional Unic pentru Apeluri de Urgenţă, la nivel naţional, prin:
•	realizarea unui sistem informatic centralizat de preluare şi dispecerizare a apelurilor de urgenţă, 
•	modernizarea punctelor de preluare şi dispecerizare a apelurilor de urgenţă,
•	realizarea componentei de rezervare comunicaţii date WAN/MAN.

Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări/informațiilor suplimentare, astfel:
- în a 12-a zi  înainte de data limită de depunere a ofertelor, pentru clarificările solicitate cu 21 zile înaintea termenului limită de depunere a ofertelor.
Contractul are ca obiect furnizarea de echipamente și aplicații informatice pentru modernizarea infrastructurii hardware şi software a Sistemului Naţional Unic pentru Apeluri de Urgenţă, grupate pe următoarele sisteme/subsisteme/componente:
a)	Sistem informatic centralizat de preluare şi dispecerizare a apelurilor de urgenţă - 1 cpl, compus din:
        1.	Subsistem procesare apeluri de urgenţă şi administrare aplicaţii şi date specifice SNUAU - 1 cpl.
        2.	Subsistem backup comunicaţii voce - 1 cpl.
        3.	Subsistem GIS - 1 cpl.
        4.	Subsistem ARLS - 1 cpl.
        5.	Subsistem localizare apeluri din reţelele publice mobile - 1 cpl.
        6.	Componentă interconectare operatori pentru preluarea apelurilor - 1 cpl.
        7.	Componentă reţea - 1 cpl.
        8.	Componentă electroalimentare - 1 cpl.
        9.	Componentă interfaţare cu infrastructura radio TETRA - 1 cpl.
b)    Componentă de rezervare comunicaţii date WAN/MAN - 1 cpl.
c)     Componentă de modernizare a punctelor de preluare şi dispecerizare a apelurilor de urgenţă - 1 cpl.

Livrarea echipamentelor și a aplicațiilor informatice va include și prestarea serviciilor aferente de instalare, configurare, punere în funcţiune, integrare și operaționalizare a acestora. Informații detaliate se regăsesc în caietul de sarcini.
la sediul central al autorității contractante, la centrele 112, dispeceratele și substațiile de intervenție situate în toate municipiile.


Award value: 183699000
Public procurement notice: Contract Notice
Published: 2025-01-15
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej Szpital im. dr. J.Dietla w Krynicy-Zdroju
Country: PL
Region: PL218
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2025-02-20
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest sukcesywne dostarczanie leków różnych wg 13 pakietów/ części do siedziby Zamawiającego, zgodnie z opisem i wymaganiami zawartymi w załączniku nr 2 do SWZ.
Oferta składana na całość zamówienia musi być zabezpieczona wadium w wysokości: 40 150,00 PLN (słownie: czterdzieści tysięcy sto pięćdziesiąt złotych 00/100). 
W przypadku składania ofert częściowych dla poszczególnych pakietów - wadium wynosi: 
PAKIET 1	- 4 500,00 zł.
Szczegółowe informacje w zakresie wymagań dotyczących wadium zawiera XIV SWZ.
1.	Przy wyborze najkorzystniejszej oferty spośród ofert niepodlegających odrzuceniu Zamawiający będzie stosował niżej podane kryteria:
KRYTERIUM	WARTOŚĆ PUNKTOWA WAGI W %
CENA	100 %
     Ocena będzie dokonywana według skali punktowej, przy założeniu, że maksymalna punktacja wynosi 100 punktów:
Kryterium CENA:
     Liczba punktów = (cena (min)/cena (oceniana) * 100 gdzie:
➢	cena(min) – najniższa cena spośród wszystkich ofert ocenianych (w danym pakiecie)
➢	cena(oceniana) - cena podana w ofercie ocenianej (w danym pakiecie)
2.	Za ofertę najkorzystniejszą w danym pakiecie uznana zostanie oferta, która w sumie uzyska największą liczbę punktów w kryterium CENA.
Wykonawcy przysługują przewidziane w ustawie z dnia 11 września 2019 r. Prawo zamówień publicznych środki ochrony prawnej. Szczegółowe zasady wnoszenia środków ochrony prawnej oraz postępowania toczonego wskutek ich wniesienia określa Dział IX ustawy Prawo zamówień publicznych.
Szczegółowe informacje na temat otwarcia ofert zawiera rozdział XIII SWZ.


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-01-15
Buyer: Oslo kommune v/ Brann- og redningsetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 34144213 | 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 5500000 NOK
Submission deadline: 2025-02-28
Award criteria: price, quality

Technical requirements: Is the supplier in a situation where he has been forced debt arrangement?  Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?

Eligibility requirements: The Contracting Authority needs 1 CBRNE crew vehicle. The vehicles shall be a part of the stand-by and shall therefore be delivered registered as a turn-out vehicle.
Public procurement notice: Contract Award Notice
Published: 2025-01-15
Buyer: СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ НА ХЕМАТОЛОГИЧНИ ЗАБОЛЯВАНИЯ ЕАД
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 45867243.37 BGN
Award criteria: price

Technical requirements: Предметът на обществената поръчка включва доставки на лекарствени продукти по 90 обособени позиции.
Лекарствените продукти са описани подробно, за всяка  обособена позиция - международно непатентно наименование на лекарствения продукт, количество активно лекарствено вещество, лекарствена форма, мярка, прогнозно количество и прогнозна стойност, в Техническата  спецификация (Приложение № 1), която е неразделна част от настоящата документация.  
Възложителят  допуска представяне на оферта за една или повече от обособените позиции, включени в предмета на обществената поръчка, както и за всички обособени позиции.
Най-ниската предложена цена за обособената позиция.
Cyclophosphamide 500 mg, парентерална форма, прогнозно количество - 3 600 000 mg
Clofarabine1 mg/ml - 20 ml, парентерална форма, прогнозно количество - 14 400mg
Rituximab1400 mg/11.7 ml, парентерална форма, прогнозно количество - 2 016 000mg


Winner: ДАНСОН ТРЕЙДИНГ ООД
Award value: 45867243.37
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-01-15
Buyer: Junta de Gobierno del Ayuntamiento de Paterna
Country: ES
Region: ES523
Contract type: Services
Procedure: Open procedure
CPV classification: 30211300 | 31625100 | 31625200 | 35710000: Command and control systems | 45312100
Estimated value: 463244.4 EUR
Submission deadline: 2025-02-13
Award criteria: quality, price

Technical requirements: Contrato de servicios sujeto a lo que establezca el Anexo I del PCAP y PPT
2.2.- Criterios no económicos evaluables mediante fórmula – Sobre nº 3..
2.3.- Criterio Precio Anual del Servicio, evaluable mediante fórmula – Sobre nº 3..
2.1.- Criterios evaluables mediante juicio de valor – Sobre nº 2.

Eligibility requirements: Capacidad de obrar
Cifra anual de negocio
2.2.- Criterios no económicos evaluables mediante fórmula – Sobre nº 3..
2.3.- Criterio Precio Anual del Servicio, evaluable mediante fórmula – Sobre nº 3..
2.1.- Criterios evaluables mediante juicio de valor – Sobre nº 2.
Contrato de servicios sujeto a lo que establezca el Anexo I del PCAP y PPT
Public procurement notice: Contract Award Notice
Published: 2025-01-15
Buyer: VG Schondorf
Country: DE
Region: DE21E
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 210596.01 EUR
Award criteria: price

Technical requirements: Sanitärinstallationsarbeiten
DIN 18381 Sanitäranlage
voraussichtlicher Zeitraum der Ausführung
Beginn der Ausführung: Mai 2024
Fertigstellung der Leistungen bis: August 2026

Vergabeverfahren: EU-weite öffentliche Ausschreibung
Unterteilung in Lose: Nein
Nebenangebote zulässig: Nein
Mehrere Hauptangebote zul. : Nein

ca. 330 lfm. Abwasserleitung
ca. 400 lfm. Wasserversorgungsleitungen – Edelstahl – PE
ca. 60 St.  Einrichtungsgegenstände
ca. 15 St.  Anschluss Kücheneinrichtung
ca. 50 St.  Warmwasser DE/Speicher


Winner: VG Schondorf
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2025-01-15
Buyer: Firewallcluster
Region: DEA22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48730000: Security software package
Estimated value: 400000 EUR
Award criteria: price

Technical requirements: Das neue Cluster der Universität Mannheim muss bestimmte Benchmarks erfüllen, um den aktuellen und zukünftigen Kommunikationsaufwänden gerecht zu werden. Das neue Firewallcluster muss einen Mindestdurchsatz von 31 GPS bei Verwendung des Intrusion-Prävention-Systems (IPS) bieten. Der Durchsatz bei der Verwendung der Next-Generation Firewall (NGFW) Features muss mindestens 27 GPS leisten. Die Verwendung des Threat Protection Features muss mindestens einen Durchsatz von 25 GPS garantieren. Weiterhin müssen die Firewalls mit mindestens 16x10 GE RJ45 Ports, 16x25 GE SFP Ports und 4x100 GE QSFP Ports ausgestattet sein, um den internen Übeertragungs-geschwindigkeiten gerecht zu werden. Zusätzlich muss die Firewall in der Lage sein, aufwändige Prozesse auf dafür vorgesehene Chips auszulagern, um eine effizientere und schnellere Verarbeitung zu gewährleisten. Ein wichtiger Faktor moderner Firewallcluster ist die Ausfallsicherheit, daher müssen die neuen Firewalls über eine redundante Power Supply Unity (PSU) verfügen. Um die Logdateien über einen längeren Zeitraum zurückzuhalten, werden mindestens 2 TB Festplatten-speicher benötigt. Die Firewalls müssen für folgende Services lizenziert werden: App Control, IPS, Maleware Protection, Web Filtering und Anti Spam.


Winner: Universität Mannheim
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-01-15
Buyer: Infrastructure Malta
Country: MT
Region: MT001
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71324000: Quantity surveying services | 71334000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services
Estimated value: 889300 EUR
Award criteria: price

Technical requirements: IMT005/2024 PROFESSIONAL SERVICES IN CONNECTION WITH THE MANAGEMENT, SUPERVISION AND WORKS CERTIFICATION FOR WORKS TENDER IMT007/2022 - Provision of an HVSC and LVSC Onshore Power Supply (OPS) System in the South Harbour Regious and Lascaris Wharf, Grand Harbour, Port of Valletta, Malta.


Winner: Infrastructure Malta
Public procurement notice: Contract Notice
Published: 2025-01-15
Buyer: Strėvininkų socialinės globos namai
Country: LT
Region: LT022
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141110 | 33141310 | 33600000: Pharmaceutical products
Estimated value:  EUR
Submission deadline: 2025-01-21
Award criteria: price

Technical requirements: Strėvininkų socialinės globos namų Specializuotos slaugos ir socialinės globos padalinys (toliau vadinama – perkančioji organizacija) numato įsigyti farmacijos produktų. produktų (BVPŽ -33600000-6, 33141110-4, 3141310-6). Pirkimas yra suskirstytas į 3 dalis. Pasiūlymą galima pateikti vienai, kelioms ar visoms pirkimo dalims.
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=754914

Eligibility requirements: other
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=754914
Strėvininkų socialinės globos namų Specializuotos slaugos ir socialinės globos padalinys (toliau vadinama – perkančioji organizacija) numato įsigyti farmacijos produktų. produktų (BVPŽ -33600000-6, 33141110-4, 3141310-6). Pirkimas yra suskirstytas į 3 dalis. Pasiūlymą galima pateikti vienai, kelioms ar visoms pirkimo dalims.
Public procurement notice: Contract Award Notice
Published: 2025-01-15
Buyer: Tervisekassa
Country: EE
Region: EE009
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 293329.84 EUR
Award criteria: price

Technical requirements: Hanke eesmärgiks on moksifloksatsiini ja kaspofungiini ostmine. Hankes osaleb Tervisekassa koos HVA haiglatega
J01MA14, moksifloksatsiin infusioonilahus, 400 mg/250ml (400 mg)
⁠J02AX04, kaspofungiin infusioonilahuse kontsentraadi pulber, 50 mg
J02AX04, kaspofungiin infusioonilahuse kontsentraadi pulber, 70 mg


Winner: TAMRO EESTI OÜ
Award value: 293329.84
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-01-15
Buyer: Borås kommun
Country: SE
Region: SE232
Contract type: Services
Procedure: Open procedure
CPV classification: 30213100 | 30231300 | 30231320 | 72222300: Information technology services
Estimated value: 8000000 SEK
Submission deadline: 2025-02-12

Technical requirements: Upphandlingen omfattar leasing av surfplattor inklusive abonnemang, skärmskydd och penna. Abonnemang för surf ska ingå.

Eligibility requirements: Borås Stad, Koncerninköp
Upphandlingen omfattar leasing av surfplattor inklusive abonnemang, skärmskydd och penna. Abonnemang för surf ska ingå.
Public procurement notice: Contract Award Notice
Published: 2025-01-15
Region: DE111
Contract type: Works
CPV classification: 45233120: Road construction works
Estimated value:  EUR

Technical requirements: Gegenstand dieser Ausschreibung ist die Herstellung des Endzustandes der Fahrbahnen der Achse 3 (Absenkung der Einfahrt auf die A8 von der B313 aus Richtung Plochingen in Fahrtrichtung München), Bauabschnitt 2 sowie Herstellung der Wegweisenden Beschilderung der BAB A8 im Vorfeld der Anschlussstelle (1 Kragarm, 3 Schilderbrücken). Zwischen den Eisenbahnüberführungen Bauwerke 4.1611 und 4.1612 wird das Erdbauwerk der NBS (Bahndamm) Bau km 24,6+50 + 24,7+07 bis OK Erdplanum hergestellt.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: DB Projekt Stuttgart-Ulm GmbH (Bukr 5S)
Public procurement notice: Contract Notice
Published: 2025-01-15
Buyer: Województwo Warmińsko-Mazurskie - Warmińsko-Mazurskie Centrum Nowych Technologii
Country: PL
Region: PL622
Contract type: Services
Procedure: Open procedure
CPV classification: 30000000 | 30232110 | 48824000: Print servers | 79800000
Submission deadline: 2025-01-22
EU fund: eu-funds

Technical requirements: Szczegółowy opis przedmiotu zamówienia został zawarty w Formularzu opis przedmiotu zamówienia wg Załącznika nr 1 do SWZ, zamieszczonego wraz z dokumentacją przetargowa na platformie zakupowej Zamawiającego pod adresem: https://platformazakupowa.pl/pn/wmcnt/proceedings


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-01-15
Region: LV008
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34110000: Passenger cars | 34114400: Vans
Submission deadline: 2025-02-10
Award criteria: price, quality

Technical requirements: Vieglo pasažieru automašīnu un mikroautobusa ilgtermiņa pilna servisa noma
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
ar viszemāko piedāvāto cenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas:K = Kzem / Kpied x 50(Kzem –zemākā piedāvātā cena; Kpied – vērtējamā piedāvājuma cena; 50– kritērija maksimālā skaitliskā vērtība)
Punkti kritērijā tiek piešķirti, veicot piedāvājumā piedāvātās automašīnas ekspluatācijas ietekmes uz enerģētiku un vidi novērtējumu, izvērtējot enerģijas patēriņu un oglekļa dioksīda, slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu emisiju apjomu, aprēķinos izmantojot automašīnas darbmūža nobraukumu, km (saskaņā ar tehnisko specifikāciju).Novērtējums jeb aprēķins tiek veikts, piemērojot Iepirkumu uzraudzības biroja mājaslapā ievietoto kalkulatoru “Transportlīdzekļa darbmūža ekspluatācijas izmaksu aprēķina kalkulators”- https://info.iub.gov.lv/transport-calculatorMaksimālo punktu skaitu – 20 punkti, piešķir piedāvājumam ar viszemākajām piedāvātajām izmaksām. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas:M = Mzem / Mpied x 20(Mzem –zemākās piedāvātās izmaksas; Mpied – vērtējamās piedāvātās izmaksas; 20 – kritērija maksimālā skaitliskā vērtība)
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/02/2025

Eligibility requirements: Saskaņā ar iepirkuma dokumentiem
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
ar viszemāko piedāvāto cenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas:K = Kzem / Kpied x 50(Kzem –zemākā piedāvātā cena; Kpied – vērtējamā piedāvājuma cena; 50– kritērija maksimālā skaitliskā vērtība)
Punkti kritērijā tiek piešķirti, veicot piedāvājumā piedāvātās automašīnas ekspluatācijas ietekmes uz enerģētiku un vidi novērtējumu, izvērtējot enerģijas patēriņu un oglekļa dioksīda, slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu emisiju apjomu, aprēķinos izmantojot automašīnas darbmūža nobraukumu, km (saskaņā ar tehnisko specifikāciju).Novērtējums jeb aprēķins tiek veikts, piemērojot Iepirkumu uzraudzības biroja mājaslapā ievietoto kalkulatoru “Transportlīdzekļa darbmūža ekspluatācijas izmaksu aprēķina kalkulators”- https://info.iub.gov.lv/transport-calculatorMaksimālo punktu skaitu – 20 punkti, piešķir piedāvājumam ar viszemākajām piedāvātajām izmaksām. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas:M = Mzem / Mpied x 20(Mzem –zemākās piedāvātās izmaksas; Mpied – vērtējamās piedāvātās izmaksas; 20 – kritērija maksimālā skaitliskā vērtība)
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/02/2025
Elektronisko iepirkumu sistēma
Vieglo pasažieru automašīnu un mikroautobusa ilgtermiņa pilna servisa noma