Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2023-09-05
Buyer: Kvam Herad
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133100 | 34140000: Heavy-duty motor vehicles | 34144212 | 34144213
Submission deadline: 2023-10-03
Award criteria: The most economic tender

Technical requirements: The value of the procurement is estimated to NOK 4,700,000 excluding VAT. The value is an estimate and is not binding for the contracting authority.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority considered dividing the assignment but has decided that it is not suitable for this type of procurement.
The contracting authority expects that the tenderer is familiar with the contract provisions and makes the necessary internal clarifications in such a way that a contract can be signed if awarded.
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country where the tenderer is registered. The certificate must not be more than six months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate and it is still valid at the tender submission deadline for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, attach the certificate voluntarily if you want.
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: The contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Any need for support from other companies in order to fulfil this qualification requirement: If a tenderer is dependent on other companies to fulfil this qualification requirement, an account thereof must be given below. In such cases the contracting authority will assess the finances of the supporting company in the same way. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Public procurement notice: Contract Award Notice
Published: 2023-09-05
Buyer: STATSBYGG
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 72600000
Estimated value: 400000000 NOK
Award criteria: Lowest price

Technical requirements: Statsbygg requests tenders for parallel framework agreements within ICT consultancy services within the following
Contracts will be signed with 10 tenderers per contract area on the basis of this contest, provided that the contest provides sufficient grounds for this. Tenders can be submitted for either both or one of the two contract areas.


Winner: Computas AS
Award value: 400000000
Number of bids: 33
Public procurement notice: Contract Notice
Published: 2023-09-05
Buyer: SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 131362560.4 EUR
Submission deadline: 2023-09-22
Award criteria: Lowest price

Technical requirements: 491/2023 - Concurso público internacional para formação do acordo quadro de medicamentos do foro oncológico e imunomoduladores
491/2023 - Concurso público internacional para formação do acordo quadro de medicamentos do foro oncológico e imunomoduladores na área da saúde



Award value: 131362560.4
Public procurement notice: Contract Award Notice
Published: 2023-09-05
Buyer: Servicio Madrileño de Salud - Hospital Central de la Cruz Roja "San José y Santa Adela"
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 306976.25 EUR
Award criteria: The most economic tender

Technical requirements: Suministro de material de cirugía abierta y cirugía laparoscópica con destino al Hospital Central de la Cruz Roja.
Suministro de material de cirugía abierta y laparoscópica con destino al Hospital Central de la Cruz Roja.



Winner: MEDTRONIC IBERICA, S.A.
Award value: 306976.25
Number of bids: 21
Public procurement notice: Contract Notice
Published: 2023-09-05
Buyer: ADMINISTRACION GENERAL DE LA COMUNIDAD AUTONOMA DEL PAIS VASCO . DEPARTAMENTO DE SALUD. DELEGACION TERRITORIAL DE GIPUZKOA.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85112000: Hospital support services
Estimated value: 1560000 EUR
Submission deadline: 2023-10-06
Award criteria: The most economic tender

Technical requirements: CONTRATACIÓN DE SERVICIOS ASISTENCIALES HOSPITALARIOS DE TRAUMATOLOGIA PARA PACIENTES DEL ÁREA DE SALUD DE GIPUZKOA
Servicios de atención sanitaria  en régimen hospitalario en la especialidad de Traumatología a los usuarios del Sistema Sanitario de Euskadi en Gipuzkoa
Servicios de atención sanitaria  en régimen hospitalario en la especialidad de Traumatología a los usuarios del Sistema Sanitario de Euskadi en Gipuzkoa.


Award value: 1560000
Public procurement notice: Contract Notice
Published: 2023-09-05
Buyer: Viešoji įstaiga Naujosios Akmenės ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 240000 EUR
Submission deadline: 2023-10-04
Award criteria: The most economic tender

Technical requirements: Perkančioji organizacija numato įsigyti stacionarų skaitmeninį rentgeno aparatą su jo pristatymu, instaliavimu / įdiegimu, išbandymu, personalo apmokymu, garantiniu aptarnavimu ir priežiūra
Prekių pristatymo terminas gali būti pratęstas Tiekėjo rašytiniu prašymu vieną kartą ir ne ilgesniam nei 30 (trisdešimt) kalendorinių dienų laikotarpiui.
Reikalavimai nurodyti pirkimo dokumentuose ir pridedamame Europos bendrajame viešųjų pirkimų dokumente (EBVPD).
Informacija apie pirkimo sutarties įvykdymo užtikrinimo būdus ir atsiskaitymo su tiekėju tvarką nurodyta Specialiųjų pirkimo sąlygų 9 priede „Sutarties projektas“.

Eligibility requirements: Reikalavimai nurodyti pirkimo dokumentuose ir pridedamame Europos bendrajame viešųjų pirkimų dokumente (EBVPD).

Award value: 240000
Public procurement notice: Additional Information
Published: 2023-09-05
Buyer: KLINIČKI BOLNIČKI CENTAR ZAGREB
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2023-09-06
Award criteria: The most economic tender

Technical requirements: OSTALI LIJEKOVI (KOJI NISU UKLJUČENI U KATEGORIJE POD REDNIM BROJEM 1. i 17.) - XIII ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ
OSTALI LIJEKOVI   (KOJI NISU UKLJUČENI U KATEGORIJE POD REDNIM BROJEM 1. i 17.) - XIII  ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ
OSTALI LIJEKOVI   (KOJI NISU UKLJUČENI U KATEGORIJE POD REDNIM BROJEM 1. i 17.) - XV  ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ
OSTALI LIJEKOVI   (KOJI NISU UKLJUČENI U KATEGORIJE POD REDNIM BROJEM 1. i 17.) - XIII  ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ
Public procurement notice: Contract Award Notice
Published: 2023-09-05
Buyer: AAB afd. 17 c/o Boligforeningen AAB
Country: DK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings
Award criteria: The most economic tender

Technical requirements: Hovedentreprise indeholdende: Helhedsplan i AAB afd 17 om handlende renovering af 154 lejligheder. Sagen indeholder blandt andet: nye badeværelser alle lejligheder hvoraf 80 stk. placeres i nye badtårne i  gården, udskiftning af alle køkkener, etablering af altaner og franske altaner i hovedparten af lejlighederne, renovering og sanering af gårdrummet. Renovering, udskiftning og nyetablering af El, vand, varme, afløb og Ventilationsinstallationer.
Helhedsplan for: AAB afd. 17 – Er beliggende i Københavns Kommune, på Amager, karréen som afdelingen udgør hovedparten af, er afgrænset af Keplersgade, Tycho Brahes allé, Kirkegårdsvej og Højdevej.
Byggeriet er opført i 1928 og består af etagebebyggelse i 5 etager samt kælder, tørloft og spidsloft. Byggeriet  er tidstypisk med arbejderboliger med 154 stk. hovedsalig 2V lejligheder med eget køkken og toilet. Arbejdet omfatter bla.:
• Renovering og etablering af nye pladsbyggede badeværelser i resterende 7 opgange samt i stueetage hvor
Klager over prækvalifikation skal indgives til Klagenævnet for Udbud indenfor 20 kalenderdage regnet fra dagenefter den dag, hvor ordregiver har afsendt underretning til ansøgerne, hvis underretningen har angivet en kortredegørelse for de relevante grunde til beslutningen.
Andre klager over udbuddet skal være indgivet til Klagenævnet for Udbud inden 45 kalenderdage efter atordregiver har offentliggjort en bekendtgørelse i den Europæiske Unions Tidende om, at ordregiveren harindgået en kontrakt.
Public procurement notice: Contract Award Notice
Published: 2023-09-05
Buyer: SEMISO
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 937500 EUR
Award criteria: The most economic tender

Technical requirements: Prestation de surveillance par système électronique sur l'ensemble du patrimoine de la Semiso et celui en gestion


Winner: S3M  SECURITE
Award value: 937500
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2023-09-05
Buyer: ÖBB-Produktion GmbH
Country: AT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72262000: Software development services
Award criteria: Lowest price

Technical requirements: ETCS Data-Prep-Änderung bei 332 Fahrzeugen der Reihen 1116 und 1216 für ÖBB-Produktion und ETCS Data-Prep-Änderung bei 60 Railjet-Steuerwägen 8090 für ÖBB-PV
Ausnahmetatbestand gemäß § 206 Abs 1 Z 4 lit. a) BVergG 2018 „technische Gründe“ sowie des § 206 Abs 1 Z 4 lit. b) BVergG 2018 „Ausschließlichkeitsrechte“  zur Durchführung eines Verhandlungsverfahrens ohne vorherige Bekanntmachung mit einem Unternehmer der Fa. Alstom Transport Austria GmbH (kurz „Alstom“).
ETCS Data-Prep-Änderung bei 332 Fahrzeugen der Reihen 1116 und 1216 für ÖBB-Produktion und ETCS Data-Prep-Änderung bei 60 Railjet-Steuerwägen 8090 für ÖBB-PV


Winner: ALSTOM Transport Austria GmbH
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-09-05
Buyer: centre Hospitalier Emile Durkheim
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 09310000 | 24111500 | 33100000 | 39350000 | 39511100
Submission deadline: 2023-09-15
Award criteria: The most economic tender

Technical requirements: restructuration et extension de l'hôpital local du Val du Madon - site de Mirecourt - batiment sanitaire et administratif
travaux de construction du bâtiment sanitaire (Ssr) et administratif, dans le cadre de l'opération de restructuration et extension de l'hôpital local du Val du Madon.
Public procurement notice: Contract Award Notice
Published: 2023-09-05
Buyer: EDIA - Empresa de Desenvolvimento e Infra-estruturas do Alqueva, S.A.
Country: PT
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Estimated value: 2350000 EUR
Award criteria: The most economic tender

Technical requirements: Empreitada de Fornecimento e Instalação do Reforço da Estação Elevatória do Penedrão, com Quatro Grupos Adicionais, segundo as características e de acordo com as condições estipuladas no Caderno de Encargos.
Concurso Público aberto com publicidade internacional - Empreitada de Fornecimento e Instalação do Reforço da Estação Elevatória do Penedrão, com Quatro Grupos Adicionais, segundo as características e de acordo com as condições estipuladas no Caderno de Encargos.


Winner: ETERMAR–ENGENHARIA e CONSTRUÇÃO, S.A.
Award value: 2350000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2023-09-05
Buyer: Spitalul Judetean de Urgenta Tulcea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 6032693.4 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de medicamente pentru activitatea medicala din cadrul spitalului.
La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.
Cantitatile minime acord cadru precum si  Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini.
Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini.
Termenul in care autoritatea contractanta va raspunde tuturor solicitarilor de clarificari este in a 11-a zi inainte de data si ora  limita de depune a ofertelor, cu conditia ca operatorul economic sa solicite clarificarea in termenul prevazut la sectiunea I.3 Comunicare, respectiv 18 zile.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 5040.00 lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 168.48 lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 709.68 lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 48804.00 lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 12.00 lei.


Winner: FRESENIUS KABI ROMANIA
Award value: 6032693.4
Number of bids: 9
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-09-05
Buyer: HOSPITAL CLINICO SAN CARLOS DE MADRID
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000

Technical requirements: Suministro del material y los medios necesarios para el procesamiento y preservación de córneas por parte de la Coordinación de trasplantes del Hospital Clínico San Carlos
Suministro del material y los medios necesarios para el procesamiento y preservación de córneas por parte de la Coordinación de trasplantes del Hospital Clinico San Carlos
El apartado 20 de la Cláusula primera del Pliego de Cláusulas Administrativas Particulares del expediente: se podrá modificar el contrato en todos sus lotes, durante la vigencia del contrato, todo ello en virtud de lo establecido en el artículo 101 de la Ley de Contratos del Sector Público.
Cláusula 27 del PCAP, el contrato celebrado entre el Hospital Clínico San Carlos y la empresa EQUIPAMIENTOS SANITARIOS S.A.., se modifica el contrato en mayor importe (20 % del presupuesto inicial del contrato correspondiente al periodo de vigencia inicial del contrato).
El órgano de contratación podrá acordar, una vez perfeccionado el contrato y por razones de interés público, modificaciones en el mismo en los casos y en la forma previstos en la subsección 4.ª, sección 3.ª, capítulo I, título I del libro segundo y de acuerdo con el procedimiento regulado en el artículo 191 de la LCSP, justificándolo debidamente en el expediente (Cláusula 27 del PCAP). Visto el Informe de Necesidad del Jefe del S. de Oftalmolología y Jefe de la Unidad de Coordinación de Trasplantes del HCSC proponiendo la modificación en mayor importe del contrato derivado de la adjudicación del expediente PA 2021-0-148, la Dirección-Gerencia de conformidad con lo establecido en el apartado 20 de la cláusula primera y cláusula 27 del Pliego de Cláusulas Administrativas Particulares del expediente resuelve aprobar el nuevo importe para dicho contrato resultado de incrementar las unidades estimadas para cubrir las necesidades del Hospital.


Winner: EQUIPAMIENTOS SANITARIOS S.A.
Public procurement notice: Contract Award Notice
Published: 2023-09-05
Buyer: SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 598474.8 EUR
Award criteria: Lowest price

Technical requirements: [DAG] Aquisição de serviços de desenvolvimento para o Produto SAGMD 2.0, no âmbito do Pilar 3 - Reforma dos SI disponibilizados aos profissionais de saúde (PRR) [20230137]
Aquisição de serviços de desenvolvimento para o Produto SAGMD 2.0, no âmbito do Pilar 3 - Reforma dos SI disponibilizados aos profissionais de saúde (PRR)
CONTRATO PARA AQUISIÇÃO DE SERV. DE DESENV. PARA O PRODUTO SAGMD 2.0, NO ÂMBITO DO PILAR 3 - REFORMA DOS SI DISPONIB. AOS PROF. DE SAÚDE (PRR) - LT1 - PERFIL DE GESTOR DE PROJ. DE DESENV. DE SOFTWARE
CONTRATO PARA AQUIS. DE SERV. DE DESENV. PARA O PRODUTO SAGMD 2.0, NO ÂMBITO DO PILAR 3 - REF. DOS SI DISPONIB. AOS PROF. DE SAÚDE (PRR) - LT2 - PERFIL DE ARQUITETO DE SISTEMAS DE DESENV. DE SOFTWARE
CONTRATO PARA AQ. DE SERV. DE DESENV. PARA O PRODUTO SAGMD 2.0, NO ÂMBITO DO PILAR 3 - REFORMA DOS SI DISPONIB. AOS PROF. DE SAÚDE (PRR) - LT3 - PERFIL DE CONSULTOR FUNCIONAL DE SERVIÇOS DE FORMAÇÃO
CONTRATO PARA AQUISIÇÃO DE SERV. DE DESENV. PARA O PRODUTO SAGMD 2.0, NO ÂMBITO DO PILAR 3 - REFORMA DOS SI DISPONIB. AOS PROF. DE SAÚDE (PRR) - LT4 - PERFIL DE CONS. SÉNIOR DE DESENV. DE SOFTWARE
CONTRATO PARA AQUISIÇÃO DE SERV. DE DESENV. PARA O PRODUTO SAGMD 2.0, NO ÂMBITO DO PILAR 3 - REFORMA DOS SI DISPONIB. AOS PROF. DE SAÚDE (PRR) - LOTE 5 - PERFIL DE CONSULTOR DE DESENV. DE SOFTWARE
CONTRATO PARA AQUISIÇÃO DE SERV. DE DESENV. PARA O PRODUTO SAGMD 2.0, NO ÂMBITO DO PILAR 3 - REFORMA DOS SI DISPONIB. AOS PROF. DE SAÚDE (PRR) - LOTE 6 - PERFIL DE TESTER DE DESENV. DE SOFTWARE


Winner: IGNÍT PEOPLE, S.A.
Award value: 598474.8
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2023-09-05
Buyer: Abwasserzweckverband Heidelberg
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144500: Firefighting vehicles | 34144520
Submission deadline: 2023-10-10
Award criteria: Lowest price

Technical requirements: Lieferung einer Arbeitsmaschine, aufzubauen auf ein vorhandenes Zwei-Achs-Fahrgestell zur Nutzung als Hochdruck-Spül- und -Saugwagen
Bei der Abteilung Kanalbetrieb des Abwasserzweckverbandes Heidelberg soll für den Bereich Kanalreinigung ein Aufbau als Arbeitsmaschine beschafft werden. Das erforderliche Fahrgestell zum Aufbau der Maschine ist bereits neu vorhanden und muss hierzu zwingend genutzt werden. Die Daten zum LKW-Fahrgestell sind beigefügt.

Eligibility requirements: sh. Leistungsverzeichnis
Public procurement notice: Contract Notice
Published: 2023-09-05
Buyer: Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 90400000 | 90490000
Estimated value: 2438899 EUR
Submission deadline: 2023-10-02
Award criteria: The most economic tender

Technical requirements: Servicio de inspección de la red de alcantarillado con robot con cámara de televisión y acondicionamiento de tuberías mediante robot de fresado para EMUASA.
Sometimiento del contratista a la normativa de protección de datos. Descripción: Ver Apartado 21 del PCAP


Award value: 2438899
Public procurement notice: Contract Award Notice
Published: 2023-09-05
Buyer: HUS-yhtymä
Country: FI
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72000000
Estimated value: 3500000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohde ja sitä koskevat vaatimukset oli kuvattu yksityiskohtaisesti tarjouspyynnössä ja sen liitteissä.
Hankinta toteutettiin kilpailullisella neuvottelumenettelyllä, johon valittiin ehdokkaista korkeintaan neljä (4) tarjoajaa. Tarjoajien valinta oli kuvattu osallistumispyynnön liitteissä. Tilaaja valitsi yhden (1) Palveluntuottajan, jonka kanssa se teki sopimuksen.


Winner: Netorek Oy
Award value: 3500000
Number of bids: 2
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-09-05
Buyer: Infraestruturas de Portugal S.A.
Country: PT
Contract type: Works
Procedure: Open procedure
CPV classification: 45233142: Road-repair work

Technical requirements: PARA A EXECUÇÃO DA EMPREITADA DENOMINADA “INTERVENÇÃO PREVENTIVA EM PAVIMENTOS 2020 – BEJA (3 LOTES) – LOTE 2”
O presente Adicional tem por objeto formalizar o valor dos trabalhos a menos verificados no âmbito da execução da presente empreitada,



Winner: TECNOVIA SOCIEDADE DE EMPREITADAS, S.A.
Public procurement notice: Additional Information
Published: 2023-09-05
Buyer: Agentschap Facilitair Bedrijf
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2023-09-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
2023/HFB/OP/110497 - Raamovereenkomst voor een Managed Service Provider (MSP) voor ondersteuning bij opdrachten door bouwtechnische en bouwkundige profielen.
Raamovereenkomst voor een Managed Service Provider (MSP) voor ondersteuning bij opdrachten door bouwtechnische en bouwkundige profielen.