Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: Secretaría de Estado de Medio Ambiente
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 416650 EUR
Award criteria: The most economic tender
EU fund: Recovery and Resilience

Technical requirements: Contrato de servicios de seguimiento y vigilancia ambiental de las obras de "Estabilización de las playas de Premià de Mar a poniente de su puerto (Barcelona)" en el Marco del Plan de Recuperación, Transformación y Resiliencia (PRTR)



Winner: UTE GEOMYTSA PROES ECO2NSULTING PREMIA DE MAR
Award value: 416650
Number of bids: 2
Public procurement notice: Additional Information
Published: 2023-05-16
Buyer: Samodzielny Publiczny Specjalistyczny Zakład Opieki Zdrowotnej "Zdroje"
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2023-05-24
Award criteria: Lowest price

Technical requirements: Dostawa produktów leczniczych, produktów lecz. w ramach programu lekowego, śr. kontrastowych, płynów infuzyjnych, worków do żywienia pozajelitowego, środków żywieniowych specjalnego  przeznaczenia
Dostawa produktów leczniczych, produktów leczniczych w ramach programu lekowego, środków kontrastowych, płynów infuzyjnych, worków do żywienia pozajelitowego, środków żywieniowych specjalnego przeznaczenia dla SPSZOZ „Zdroje”
1)	w zakresie Pakietu od nr 1 do nr 94 - jest zawarcie umowy na dostawę produktów leczniczych, środków kontrastowych, płynów infuzyjnych, worków do żywienia pozajelitowego, środków żywieniowych specjalnego przeznaczenia dla SPSZOZ „Zdroje”;
2)	w zakresie Pakietu nr 95 - jest zawarcie umowy ramowej na dostawę diety ketogenna dla dzieci dla SPSZOZ „Zdroje”.
3)	w zakresie Pakietu nr 96 - jest zawarcie umowy ramowej na dostawę immunoglobuliny do stosowania w programie lekowym B 17 dla SPSZOZ „Zdroje”.
5)	w zakresie Pakietu nr 98 - jest zawarcie umowy ramowej na dostawę tocilizumabu dla SPSZOZ „Zdroje”.
Public procurement notice: Contract Notice
Published: 2023-05-16
Buyer: Ministère de la Santé Publique, de la Population et des Affaires Sociales
Country: NE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2023-07-03
Award criteria: The most economic tender

Technical requirements: Ce marché sera financé par la Banque  Européenne d'Investissement (BEI) et est soumis au Guide de passation des marchés de la BEI.
Fourniture et installation de matériel biomédical au profit des hôpitaux nationaux, centres hospitaliers régionaux et centres de santé de la mère et l’enfant
Fourniture de matériel biomédical pour la prise en charge des patients Covid-19 positifs (moniteurs de surveillance, oxymètre de pouls, seringues électriques, …) au profit des hôpitaux nationaux et CHR DIES
Niger-Niamey-Ministère de la Santé Publique, de la Population et des Affaires Sociales : Hôpitaux Nationaux, Centres Hospitaliers Régionaux et Centres de Santé de la mère et de l’enfant.
Fourniture et installation de matériel biomédical au profit des hôpitaux nationaux, centres hospitaliers régionaux et centres de santé de la mère et l’enfant.
Ministère de la Santé Publique, de la Population et des Affaires 2ème Etage, Direction des Marchés Publics et des Délégations de Service Public (DMP/DSP) Bureau N°231
Les Soumissionnaires intéressés peuvent obtenir les Documents d’Appel d’Offres complets en français contre un paiement non remboursable de Trois Cent Mille (300 000) CFA ou l’équivalent dans une monnaie librement convertible. La méthode de paiement sera en espèce ou  par virement bancaire. Le dossier d’appel d’offres sera retiré ou adressé par courrier postal au frais du fournisseur. Le Candidat qui souhaite recevoir les documents de l’Appel d’Offres par voie postale doivent en faire la demande à la Personne Responsable des Marchés par courrier signé et daté qui peut être envoyé par la poste (le cachet de la poste faisant foi), par mail ou directement déposé au secrétariat du SG/MSP/AS
La personne responsable des marchés à contacter est le Secrétaire Général du Ministère de la Santé Publique de la Population et des Affaires Sociales (MSP/P/AS), Monsieur Ibrahim Souley. Il peut être contacter par courriel ou lettre à envoyer à l’adresse ci-dessous du Secrétariat Général du MSP/P/AS): secretaire-general@msppas.ne
Nom officiel : Secrétariat Général du Ministère de la Santé Publique de la Population et des Affaires Sociales (MSP/P/AS)
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: REN - Rede Eléctrica Nacional
Country: PT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 456842 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Por motivos técnicos e relacionados com a protecção de direitos exclusivos, a prestação objecto do contrato só pode ser confiada a uma entidade determinada, conforme suportado por parecer juridíco


Winner: SAP PORTUGAL, SISTEMAS, APLICAÇÕES E PRODUTOS INFORMÁTICOS, SOCIEDADE UNIPESSOAL, Lda
Award value: 456842
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: Triaplus AG, Oberwil bei Zug
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services | 72263000: Software implementation services | 72268000: Software supply services
Estimated value: 2046300 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Begründung des Zuschlagentscheides: Das Angebot der Zuschlagsempfängerin wurde aufgrund der Zuschlagskriterien als das vorteilhafteste Angebot bewertet.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen nach der Publikation im Amtsblatt des Kantons Zug beim Verwaltungsgericht des Kantons Zug, Postfach, 6301 Zug, schriftlich Verwaltungsgerichtsbeschwerde erhoben werden. Die Beschwerdeschrift muss einen Antrag und eine Begründung enthalten. Der angefochtene Entscheid ist beizufügen oder genau zu bezeichnen. Die Beweismittel sind zu benennen und soweit möglich beizulegen.


Winner: Cistec AG
Award value: 2046300
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-05-16
Buyer: ASL Frosinone
Country: IT
Contract type: Supplies
CPV classification: 33190000

Technical requirements: Dispositivo temporaneo di assistenza meccanica al circolo utilizzato in cardiologia (sistema Impella)
Dispositivo temporaneo di assistenza meccanica al circolo utilizzato in cardiologia per pazienti sottoposti ad interventi percutanei o cardiochirurgici ad alto rischio
Dispositivo temporaneo di assistenza meccanica al circolo utilizzato in cardiologia per pazienti sottoposti ad interventi percutanei o cardiochirurgici ad alto rischio (sistema impella) per un quantitativo di n. 10 pz.
Public procurement notice: Contract Notice
Published: 2023-05-16
Buyer: Serviceförvaltningen
Country: SE
Contract type: Services
CPV classification: 85000000 | 85100000: Health services
Estimated value: 8500000 SEK
Submission deadline: 2023-06-13

Technical requirements: Stockholms stad genom Bromma stadsdelsnämnd inbjuder er att lämna anbud på sjukskötersketjänster helger, kvällar och nätter.



Award value: 8500000
Public procurement notice: Additional Information
Published: 2023-05-16
Buyer: Česká rozvojová agentura
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48463000 | 48610000: Database systems
Submission deadline: 2023-06-12
Award criteria: The most economic tender

Technical requirements: DODÁVKA SOFTWARU PRO ZAVEDENÍ VINOHRADNICKÉHO A VINAŘSKÉHO REGISTRU V BOSNĚ A HERCEGOVINĚ / SUPPLY OF SOFTWARE FOR THE IMPLEMENTATION OF THE WINE AND VITICULTURE REGISTER IN BOSNIA AND HERZEGOVINA
Předmětem plnění zakázky je dodávka programového vybavení (software – SW). Zadavatel požaduje komplexní dodávku
od přípravné spolupráce až po instalaci SW, jeho zprovoznění, zkušební provoz a zaškolení obslužného personálu. Součástí dodávky bude vypracování a předání technické dokumentace dodaného SW pro možné budoucí úpravy SW (zdrojový kód a jeho dokumentace), samotnou instalaci a prvotní zaškolení o správném zacházení a údržbě (v anglickém jazyce a v místním jazyce dle specifikace v části UR004 přílohy č. 1 zadávací dokumentace). The subject of the contract is the supply of software (SW). The Contracting Authority requires a comprehensive
delivery from the preparatory cooperation to the installation, commissioning and test operation of the software and the training of operating
staff. The delivery will include the preparation and delivery of the technical documentation of the software for possible future modifications of the software (source code and its documentation), the installation itself and initial training on correct handling and maintenance (in English and local language as specified in part UR004 of Annex 1 of Tender documentation).
Lhůta pro podání nabídek je prodloužena z důvodu vydání Vysvětlení a změny zadávací dokumentace č. 1.
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: Ministerul Apararii Nationale - Unitatea Militara 02474 -Spitalul Militar de Urgenta Regina Maria
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24326000 | 33600000: Pharmaceutical products | 33610000: Medicinal products for alimentary tract | 33612000 | 33613000
Estimated value: 15785578.8 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Acord cadru furizare medicamente – necesare pentru desfăşurarea activitaţii curente în condiţii optime (asigurarea necesarului de medicamente) si pentru a putea desfasura programele nationale de sanatate la care unitatea noastra participa, cum ar fi Programul National  Diabet Zaharat,  Program National pentru Boli Rare (boala Pompe) si Actiunea Prioritara ATI.I, aşa cum sunt specificate în sectiunea II.2 Lista de loturi a prezentei documentatii si in caietul de sarcini.
La farmacia spitalului din Brasov, str. Pietii, Nr. 9, prin grija ofertantului fara nici un fel de implicare din partea autoritatii contractante.
La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante
La farmacia spitalului din Brasov, str. Pietii, Nr. 9, prin grija ofertantului fara nici un fel de implicare din partea autoritatii contractante.
La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante
La farmacia spitalului din Brasov, str. Pietii, Nr. 9, prin grija ofertantului fara nici un fel de implicare din partea autoritatii contractante.



Winner: FARMEXIM S.A.
Award value: 15785578.8
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: Wojskowy Zarząd Infrastruktury
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18410000 | 35110000: Fire-fighting and safety equipment | 35111000: Fire-fighting equipment | 35111520
Estimated value: 1187359.2 EUR
Award criteria: Lowest price

Technical requirements: Zamawiający przewiduje zastosowanie prawa opcji, o którym mowa w art. 441 ust. 1 ustawy Pzp. Zamawiający przewiduje rozszerzenie zamówienia podstawowego o dostawy, tożsame z zamówieniem podstawowym. Szczegółowy wykaz produktów objętych prawem opcji podano w formularzu cenowym stanowiącym załącznik do SWZ. Warunkiem skorzystania z prawa opcji jest wola Zamawiającego. W przypadku nie skorzystania przez zamawiającego z prawa opcji wykonawcy nie przysługują roszczenia z tego tytułu.



Winner: Kadimex Sp. z o.o.
Award value: 1187359.2
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2023-05-16
Buyer: COMUNE DI MARSALA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services
Estimated value: 233749.35 EUR
Submission deadline: 2023-05-26
Award criteria: Lowest price

Technical requirements: “SERVIZI DI INGEGNERIA E ARCHITETTURA RELATIVI ALLE VERIFICHE SISMICHE SULLE SCUOLE DI PROPRIA COMPETENZA - EDIFICI SCOLASTICI DEL TERRITORIO COMUNALE”
“SERVIZI DI INGEGNERIA E ARCHITETTURA RELATIVI ALLE VERIFICHE SISMICHE SULLE SCUOLE DI PROPRIA COMPETENZA - EDIFICI SCOLASTICI DEL
a) (per professionisti) Iscrizione, al momento della partecipazione alla gara, all’albo professionale previsto dai vigenti ordinamenti, ovvero abilitazione  all'esercizio della professione secondo le norme dei Paesi dell'Unione europea cui appartiene il soggetto.
b) (per Società di ingegneria e S.T.P) Iscrizione nel registro tenuto dalla Camera di Commercio Industria, Artigianato e Agricoltura per categoria ed attività attinenti  l’appalto.
In attuazione dell'articolo 24, commi 2 e 5 del decreto legislativo 18 aprile 2016, n. 50, recante «codice dei contratti pubblici», di seguito codice, ai fini della partecipazione alle procedure di affidamento dei servizi attinenti all'architettura e all'ingegneria, i professionisti singoli o associati devono possedere i requisiti previsti nello stesso articolo nonché nel D.M. 2 dicembre 20
modalità telematica con apertura della prima seduta pubblica nella sede degli Uffici del Settore Lavori Pubblici del Comune di Marsala -

Eligibility requirements: a) (per professionisti) Iscrizione, al momento della partecipazione alla gara, all’albo professionale previsto dai vigenti ordinamenti, ovvero abilitazione  all'esercizio della professione secondo le norme dei Paesi dell'Unione europea cui appartiene il soggetto. b) (per Società di ingegneria e S.T.P) Iscrizione nel registro tenuto dalla Camera di Commercio Industria, Artigianato e Agricoltura per categoria ed attività attinenti  l’appalto. In attuazione dell'articolo 24, commi 2 e 5 del decreto legislativo 18 aprile 2016, n. 50, recante «codice dei contratti pubblici», di seguito codice, ai fini della partecipazione alle procedure di affidamento dei servizi attinenti all'architettura e all'ingegneria, i professionisti singoli o associati devono possedere i requisiti previsti nello stesso articolo nonché nel D.M. 2 dicembre 20

Award value: 233749.35
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: БЪЛГАРСКА НАРОДНА БАНКА
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 994344 BGN
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Абонаментно обслужване и функционално развитие на информационна система за провеждане на аукциони за ДЦК (АДЦК) в БНБ
2. Проектиране, разработка и внедряване на подобрения, изменения и допълнения ("функционално развитие/актуализации") на информационна система за провеждане на аукциони за ДЦК (АДЦК) в БНБ;
3. Гаранционна поддръжка на съответните актуализации на Системата. След изтичане на съответния срок на гаранционна поддръжка, обслужването на съответните актуализации става част от абонаментното обслужване на системата по т. 1 въз основа на уведомление/искане от страна на възложителя.
В сградите на възложителя, находящи се в гр. София 1000, пл. „Княз Александър I“ № 1 и ул. „Позитано“ № 7.
1. Абонаментно обслужване на информационна система за провеждане на аукциони за ДЦК (АДЦК) в БНБ, наричана по-нататък ,"АДЦК/Системата" Абонаментното обслужване се осъществява съгласно обхвата и изискванията, подробно описани в т. 3.1.1., т. 3.1.2. и т. 3.1.3. от „Техническа спецификация за абонаментно обслужване и функционално развитие на Информационната система за провеждане на аукциони за ДЦК (АДЦК) в БНБ“ – Приложение № 1 и въз основа на отправено Искане за допълване на оферта;
2. Проектиране, разработка и внедряване на подобрения, изменения и допълнения ("функционално развитие/актуализации") на информационна система за провеждане на аукциони за ДЦК (АДЦК) в БНБ, наричана по-нататък ,,АДЦК/Системата“. Дейностите се осъществяват съгласно основни носоки за развитие на Системата, описани в
т. 3.1.4 от „Техническа спецификация за абонаментно обслужване и функционално развитие на Информационната система за провеждане на аукциони (АДЦК) в БНБ“ – Приложение № 1 и въз основа на отправено Искане за допълване на оферта; Предвижда се общ обем на дейностите по функционално развитие на Системата за целия срок на рамковото споразумение до 6 500 човекочаса;
3. Гаранционна поддръжка на съответните актуализации на Системата. След изтичане на съответния срок на гаранционна поддръжка, обслужването на съответните актуализации става част от абонаментното обслужване на системата по т. 1 въз основа на уведомление/искане от страна на възложителя.
Обхватът, естеството и начинът на осъществяване на отделните услуги, както и правата и задълженията на страните във връзка с осъществяване на всяка от услугите, ще бъдат определени в съответния/те договор/и, сключен/и въз основа на рамковото споразумение и съобразно офертата на избрания изпълнител относно всеки конкретен договор.
Абонаментно обслужване и функционално развитие на информационна система за провеждане на аукциони за ДЦК (АДЦК) в БНБ


Winner: СИРМА БИЗНЕС КОНСУЛТИНГ АД
Award value: 994344
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-05-16
Buyer: Zakład Ubezpieczeń Społecznych
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30233100 | 50312000 | 72611000: Technical computer support services
Submission deadline: 2023-06-20
Award criteria: The most economic tender

Technical requirements: Zakup dwóch macierzy na potrzeby systemu pocztowo biurowego wraz ze świadczeniem Usługi opieki serwisowej
Szczegółowy opis przedmiotu zamówienia (OPZ) stanowi Załącznik nr 1 do Projektowanych postanowień umowy – Załącznik nr 2 do SWZ.
Public procurement notice: Additional Information
Published: 2023-05-16
Buyer: GÓRNOŚLĄSKIE CENTRUM ZDROWIA DZIECKA IM. ŚW. JANA PAWŁA II SAMODZIELNY PUBLICZNY SZPITAL KLINICZNY NR 6 ŚLĄSKIEGO UNIWERSYTETU MEDYCZNEGO W KATOWICACH
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2023-05-29
Award criteria: Mixed

Technical requirements: Przedmiotem zamówienia są dostawy materiałów eksploatacyjnych do sprzętu i aparatury medycznej przez okres 3 lat. Szczegółowy opis przedmiotu zamówienia
Public procurement notice: Contract Notice
Published: 2023-05-16
Buyer: Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35421000: Parts and accessories for tanks
Estimated value: 10743801.65 EUR
Submission deadline: 2023-06-12
Award criteria: CALIDAD DE ZAPATAS, PRECIO

Technical requirements: CALIDAD DE ZAPATAS
PRECIO

Eligibility requirements: - Otros Descripción: SEGUN PCAP
- Muestras, descripciones y fotografías de los productos a suministrar Descripcion: SEGUN PCAP - Otros Descripcion: SEGUN PCAP

Award value: 10743801.65
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: HOSPITAL CLINICO SAN CARLOS DE MADRID
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 138966 EUR
Award criteria: The most economic tender

Technical requirements: Suministro de agujas con aletas para la extracción de sangre venosa en el hospital Clinico San Carlos y centros adscritos
Pliego de cláusulas administrativas particulares que ha de regir en el contrato de Suministro de agujas con aletas para la extracción de sangre venosa en el hospital Clínico San Carlos y sus centros adscritos, a adjudicar por procedimiento abierto con pluralidad de criterios
Suministro de agujas con aletas para la extracción de sangre venosa en el hospital Clinico San Carlos y centros adscritos


Winner: LAMBRA S.L.
Award value: 138966
Number of bids: 11
Public procurement notice: Additional Information
Published: 2023-05-16
Buyer: Gemeente Utrecht
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services | 85150000: Medical imaging services | 85312320
Submission deadline: 2023-05-23
Award criteria: Lowest price

Technical requirements: Het bieden van een arbeid-medisch belastbaarheid onderzoek en/of psychologisch onderzoek om inzicht te krijgen in de inzetbaarheid van de inwoner in het kader van de Participatiewet.
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: Azienda Provinciale per i Servizi Sanitari di Trento
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 14430409 EUR
Award criteria: Lowest price

Technical requirements: Procedura negoziata senza bando per la fornitura del farmaco Kimmtrak, occorrente all'APSS di Trento. CIG 97552742C6
Procedura negoziata senza previa pubblicazione di un bando di gara ai sensi dell’art. 5, comma 4, lettera c) della L.P. n. 2/2016 e ss.mm.ii., e dell’art. 63, comma 2, lettera b), del D.Lgs. n. 50/2016 e ss.mm.ii per l’affidamento della fornitura di farmaci esclusivi o infungibili occorrenti all'APSS di Trento.
Procedura negoziata senza previa pubblicazione di un bando di gara ai sensi dell’art. 5, comma 4, lettera c) della L.P. n. 2/2016 e ss.mm.ii., e dell’art. 63, comma 2, lettera b), del D.Lgs. n. 50/2016 e ss.mm.ii per l’affidamento della fornitura di farmaci esclusivi occorrenti all'APSS di Trento.
Il procedimento è esperito ai sensi dell’art. 21, comma 2, lettera b bis) della L.P. 23/1990 e del dell'art. 63, comma 2, lettera b, punto 3, del D.Lgs. n. 50/2016: tutela di diritti esclusivi, inclusi i diritti di proprietà intellettuale, in quanto trattasi di farmaci coperti da tutela brevettuale non scaduta ovvero esclusivi per principio attivo e/o dosaggio.


Winner: Euromed Srl
Award value: 14430409
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-05-16
Buyer: Sligo County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71220000 | 71222000 | 71223000

Technical requirements: Provision of Integrated Design Team Services for proposed Tubbercurry Public Realm Enhancements project.
As per SI130 of 2010: EUROPEAN COMMUNITIES (PUBLIC AUTHORITIES’ CONTRACTS) (REVIEW PROCEDURES) REGULATIONS 2010
Landscape Architectural Led and Project Management Services to include Development of a Town Centre First Plan
A new national policy came on stream after the original contract was awarded. This required an additional, complementary piece of work to be completed.


Winner: Land Use Consultants,
Public procurement notice: Additional Information
Published: 2023-05-16
Buyer: Szkoła Główna Służby Pożarniczej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72211000: Systems and user software programming services | 80500000
Submission deadline: 2023-05-31
Award criteria: The most economic tender

Technical requirements: Dostawa i wdrożenie systemu Platforma Językowa w ramach Projektu: Kompleksowy program dostępności SGSP w Warszawie (nr umowy POWR.03.05.00-00-A035/21-00).