Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Министерство на здравеопазването
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09344000 | 33600000: Pharmaceutical products
Estimated value:  BGN
Award criteria: Lowest price

Technical requirements: „Доставка на радиоактивни лекарствени продукти, радиофармацевтици, радионуклидни генератори, китове и радионуклидни прекурсори за 2016 г., отпускани по реда на Наредба 34/25.11.2005 г. за реда за заплащане от републиканския бюджет на лечението на българските граждани за заболявания, извън обхвата на задължителното здравно осигуряване“.
Основна площадка или място на изпълнение на строителството, място на доставката или място на предоставяне на услугите:
УМБАЛ „Александровска“ ЕАД, гр. София; УСБАЛЕ „Акад. Иван Пенчев“ ЕАД, гр. София; СБАЛО ЕАД, гр. София; УМБАЛ „Св. Иван Рилски“ ЕАД, гр. София; УМБАЛ „Царица Йоанна — ИСУЛ“ ЕАД, гр. София; СБАЛХЗ ЕАД, гр. София; УМБАЛ „Д-р Георги Странски“ ЕАД, гр. Плевен; УМБАЛ „Св. Георги“ ЕАД, гр. Пловдив; МБАЛ „Св. Марина“ ЕАД, гр. Варна; КОЦ — Стара Загора ЕООД, гр. Стара Загора; СБАЛОЗ ЕООД, гр. София; КОЦ — Бургас ЕООД, гр. Бургас; КОЦ — Враца ЕООД, гр. Враца; КОЦ-Велико Търново ЕООД, гр. Велико Търново; КОЦ-Русе ЕООД, гр. Русе; Многопрофилна болница за активно лечение по неврология и психиатрия „Св. Наум“ ЕАД, гр. София; КОЦ-Шумен ЕООД, гр. Шумен; МБАЛ „Д-р Тота Венкова“АД, гр. Габрово.
„Доставка на радиоактивни лекарствени продукти, радиофармацевтици, радионуклидни генератори, китове и радионуклидни прекурсори за 2016 г., отпускани по реда на Наредба 34/25.11.2005 г. за реда за заплащане от републиканския бюджет на лечението на българските граждани за заболявания, извън обхвата на задължителното здравно осигуряване“.


Winner: „Данс фарма“ ЕООД, ЕИК 130868975
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Spitalul Clinic de Recuperare Iasi
Country: RO
Region: Iaşi
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30197641 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141300 | 33141320
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Spitalul Clinic de Recuperare Iasi, str. Pantelimon Halipa nr. 14, farmacia SCR sau magazia de material a SCR.
Ofertantul isi asuma raspunderea exclusiva pentru legalitatea si autenticitatea tuturor documentelor prezentate in original si/sau in copie in vederea participarii la procedura. Analizarea documentelor prezentate de ofertanti de catre comisia de evaluare nu angajeaza din partea acesteia nicio raspundere sau obligatie fata de acceptarea ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului sub acest aspect.
In cazul in care se constata ca ofertele clasate pe locul 3 au preturi egale pentru incheierea acordului-cadru, autoritatea contractanta va solicita in scris prin intermediul SEAP, sectiunea „intrebari”/lot, o noua oferta, astfel incat imbunatatirea ofertei sa nu fie mai mica sau egala cu cea clasata pe locul 1 sau 2.
In cazul in care se constata ca ofertele clasate pe locul 2 au preturi egale pentru incheierea acordului-cadru, autoritatea contractanta va solicita in scris prin intermediul SEAP, sectiunea „intrebari”/lot, o noua oferta, astfel incat imbunatatirea ofertei sa nu fie mai mica sau egala cu cea clasata pe locul 1.
In cazul in care se constata ca ofertele clasate pe locul 1 au preturi egale pentru incheierea acordului-cadru, autoritatea contractanta va solicita in scris prin intermediul SEAP, sectiunea „intrebari”/lot, o noua oferta.
Ofertele pot fi declarate inacceptabile daca se încadreaza în prevederile art. 36, aliniat (1) din HG nr. 925/2006 actualizata la data procedurii.
Ofertele pot fi declarate neconforme daca se încadreaza în prevederile art. 36, aliniat (2) din HG nr. 925/2006 actualizata la data procedurii.
Ca o necesitate de natura administrativa menita sa faciliteze accesul autoritatii contractante la datele de identificare ale participantilor la procedura in scopul aplicarii prevederilor art. 69 indice 2 alin. 2 din OUG 34/2006 se va prezenta o Declaratie privind calitatea de participant la procedura – cerinta obligatorie pentru ofertant/ofertanti, asociati – Formularul 1.
Garantia de buna conduita: devine obligatorie doar in situatia in care operatorul economic contesta procedura de achizitie publica. Astfel operatorul economic contestator va constitui garantia de buna conduita pe intreaga perioada cuprinsa intre data depunerii contestatiei, cererii sau plangerii si solutionarea definitive a acesteia, inclusiv in cazul in care aceasta vizeaza continutul documentatiei de atribuire, cu mentiunea ca in cazul respingerii contestatiei, aceasta va fi retinuta de catre autoritatea contractanta. In ceea ce priveste modul de constituire a garantiei de buna conduita, aceasta se va constitui conf. modificarilor aduse la OUG 34/2006 prin OUG 51/2014.


Winner: Primex Medical SRL
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Valsts ugunsdzēsības un glābšanas dienests
Country: LV
Region: Latvija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment
Estimated value: 198347 EUR
Award criteria: Lowest price

Technical requirements: 1. Kā tehniskajai specifikācijai neatbilstoši noraidīti šādi pretendenta piedāvājumi: SIA “SKOG” un SIA “DELTARS”, pamatojums – tehniskais piedāvājums neatbilst tehniskās specifikācijas 4.3. punkta prasībai.
2.Finanšu piedāvājumā tika vērtēts pretendentu piedāvātā cena par vienu vienību. Paredzamā līgumsumma iepirkuma līguma termiņā ir atkarīga no pasūtītāja finanšu līdzekļiem.


Winner: SIA “Iskada”
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: NHS Greater Glasgow and Clyde
Country: UK
Region: Glasgow City
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33000000 | 33100000 | 33124100
Estimated value: 76000 GBP
Award criteria: Financial, Technical, Support

Technical requirements: Financial
Technical
Support
2 new hospitals, an Adult (1 109 Beds) and a Children's (256 Beds) have been constructed within the campus of the existing Southern General Hospital Glasgow. Both buildings will be equipped in the period 26.1.2014 to 23.4.2014. Due to the size of the buildings and the range and volumes of equipment being procured it is essential that we plan and scheduled all Procurement activity in advance to ensure that the equipping process can be completed to programme.
NHSGG&C estimates that it will require to purchase between 250 — 350 wall and roll stand mounted diagnostic sets (Total, not of each) and in anticipation of considerable interest in this opportunity invites expressions of interest from suitably qualified suppliers and completion of this Pre-Qualification Questionnaire in order to be considered further.
While individual requirements and delivery protocols will be covered within the Invitation to Tender (if invited) the successful supplier must oversee all aspects of the project.
The draft Specification is attached to assist suppliers with determining whether they can meet the specification. Only those suppliers shortlisted will be invited to submit offers and thus 'No Pricing Should be Provided at this Time'. Failure to comply could result in elimination from the process.
This Contract relates to the New Queen Elizabeth University Hospital. No Contract Award Notice was published at the time.
The Authority shall notify all economic operators of its decision to award the contract by electronic mail as soon as possible after a decision has been made to conclude the contract, and shall allow a period of at least 10 clear calendar days (at least 15 in the event that the communication method used by any relevant party is not electronic), before contract is awarded. Unsuccessful economic operators shall be provided in that notice with a summary of the reasons why the economic operator was unsuccessful and the characteristics and relative advantages of the successful economic operator. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2006 (SSI 2006/1) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.


Winner: Medical Imaging Systems Limited
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Infraestruturas de Portugal, SA
Country: PT
Region: PORTUGAL
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48620000: Operating systems
Estimated value: 728000 EUR
Award criteria: Lowest price

Technical requirements: Ajuste direto com consulta a seis entidades ao abrigo do acordo quadro de licenciamento de software e serviços conexos da ESPAP, nos termos do artigo 259.º do Código da Contratação Pública.


Winner: ITEN Solutions — Sistemas de Informação, SA, 510728189
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: CHC ASBL
Country: BE
Region: Arr. Liège
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30211300 | 30211400 | 30211500 | 30233180 | 30234100
Award criteria: The most economic tender

Technical requirements: Service informatique, avenue Georges Truffaut 53/1 à 4020 Liège / unites admistratives et logistiques, avenue George Truffaut 53/1 à B-4020 Liège / GHdC / plusieurs lieux.
CHC — Modernisation de l'infrastructure salle machines hors gros systèmes — DRP/DRC actif/actif — solutions standard — non all-flash (block)
Lot 2 — Grand Hôpital de Charleroi — DRP/DRC actif/passif — solutions standard — non all-flash (block)


Winner: Grand Hôpital de Charleroi
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Bundesamt für Infrastruktur, Umweltschutz und Dienstleistungen der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Lieferung von 1 EA LKW Kehrmaschine 5-9 m³ Inhalt inklusive Straßenverkehrszulassung. Ausführung gem. Leistungsbeschreibung. Lieferort: BwDLZ Oldenburg, 27755 Delmenhorst.


Winner: Aebi Schmidt GmbH
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Bundesamt für Infrastruktur, Umweltschutz und Dienstleistungen der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles
Estimated value: 186830 EUR
Award criteria: Lowest price

Technical requirements: Lieferung von 1 EA LKW bis 17,9 to plus Ladekran inklusive Straßenverkehrszulassung. Ausführung gem. Leistungsbeschreibung. Lieferort: BwDLZ Burg, 39345 Hütten.


Winner: Daimler AG
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Bundesamt für Infrastruktur, Umweltschutz und Dienstleistungen der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles
Estimated value: 271082 EUR
Award criteria: Lowest price

Technical requirements: Lieferung von 1 EA Radlader bis 2,5 m³ Schaufelinhalt inklusive Straßenverkehrszulassung. Ausführung gem. Leistungsbeschreibung. Lieferort: BwDLZ Plön, 23701 Eutin.


Winner: Swecon Baumaschinen GmbH
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Bundesamt für Infrastruktur, Umweltschutz und Dienstleistungen der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles
Estimated value: 210035 EUR
Award criteria: Lowest price

Technical requirements: Lieferung von 1 EA LKW ab 18 to plus Ladekran inklusive Straßenverkehrszulassung. Ausführung gem. Leistungsbeschreibung. Lieferort: BwDLZ Burg, 39345 Hütten.


Winner: Daimler AG
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-04-14
Buyer: Servicio Navarro de Salud — Osasunbidea
Country: ES
Region: Navarra
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value:  EUR
Award criteria: Oferta técnica, Oferta económica

Technical requirements: Oferta técnica
Oferta económica
Acuerdo marco APRO 27/2015 suministro de batas desechables con destino a centros del Servicio Navarro de Salud-Osasunbidea, oct. 2015 a dic. 2015.
Acuerdo marco APRO 27/2015 suministro de batas desechables con destino a centros del Servicio Navarro de Salud-Osasunbidea para el año 2015.
La fecha del acto público de apertura de proposiciones económicas se publicará en el Portal de Contratación con al menos 72 horas de antelación. Se recomienda suscribirse al anuncio del Portal de Contratación de Navarra para recibir las aclaraciones que pudieran realizarse.
Recurso de alzada ante la Consejera de Salud del Gobierno de Navarra un mes a partir del día siguiente a la publicación o notificación de la Resolución de adjudicación.


Winner: Medline International Iberia, S.L.
Number of bids: 12
Public procurement notice: Contract Notice
Published: 2016-04-14
Buyer: Centrální nákup, příspěvková organizace
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233141 | 30237000 | 48820000: Servers
Estimated value: 260000 CZK
Submission deadline: 2016-04-28

Technical requirements: Dodávka serveru, poštovního serveru, zálohovacího systému NAS včetně disků, stojanového rozvaděče, zálohovacího zdroje UPS, virtualizačního software, zálohovacího a replikačního software, přístupových licencí a licencí operačního systému včetně dopravy na místo plnění, instalace, montáž, uvedení do provozu včetně případného zaškolení obsluhy, napojení do stávající sítě. Dodané zboží požaduje zadavatel nové, nikoliv repasované.
Public procurement notice: Additional Information
Published: 2016-04-14
Buyer: Πολεμική Αεροπορία — Υπηρεσία Προμηθειών
Country: GR
Region: ELLADA
Contract type: Services
Procedure: Open procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Submission deadline: 2016-05-19
Award criteria: Lowest price

Technical requirements: Η μετάθεση της καταληκτικής ημερομηνίας υποβολής των προσφορών του υπόψη διαγωνισμού εγκρίθηκε από την Αναθέτουσα Αρχή καθόσον κρίθηκε απαραίτητη για την προσέλκυση ενδιαφέροντος και την εξάντληση των περιθωρίων επίτευξης ευρύτερης συμμετοχής και προκειμένου να δοθεί επιπλέον χρόνος για την προετοιμασία των προσφορών των ενδιαφερόμενων οικονομικών φορέων και την κατάθεση αυτών ηλεκτρονικά μέσω της διαδικτυακής πύλης του ΕΣΗΔΗΣ.
Public procurement notice: Additional Information
Published: 2016-04-14
Buyer: Comune di Milano
Country: IT
Region: Milano
Contract type: Services
Procedure: Open procedure
CPV classification: 72322000 | 72512000: Document management services
Submission deadline: 2016-05-23
Award criteria: The most economic tender

Technical requirements: IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
IV.3.3)

Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo:
Public procurement notice: Additional Information
Published: 2016-04-14
Buyer: Municipiul Bucuresti
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 90700000
Submission deadline: 2016-04-21
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 11.4.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-04-14
Buyer: Skarb Państwa – Główny Inspektorat Transportu Drogowego
Country: PL
Region: POLSKA
Contract type: Services
Procedure: Open procedure
CPV classification: 51110000 | 71321000: Heating and ventilation design services
Submission deadline: 2016-05-04
Award criteria: The most economic tender

Technical requirements: IV.3.3) Warunki otrzymania specyfikacji, dokumentów dodatkowych lub dokumentu opisowego: Termin składania wniosków dotyczących uzyskania dokumentów lub dostępu do dokumentów:
PL-Varsovie: Services de conception technique des installations mécaniques et électriques de bâtiments
IV.3.3) Warunki otrzymania specyfikacji, dokumentów dodatkowych lub dokumentu opisowego: Termin składania wniosków dotyczących uzyskania dokumentów lub dostępu do dokumentów:
PL-Βαρσοβία: Υπηρεσίες εκπόνησης τεχνικών μελετών για μηχανολογικές και ηλεκτρολογικές εγκαταστάσεις κτιρίων
IV.3.3) Warunki otrzymania specyfikacji, dokumentów dodatkowych lub dokumentu opisowego: Termin składania wniosków dotyczących uzyskania dokumentów lub dostępu do dokumentów:
Public procurement notice: Additional Information
Published: 2016-04-14
Buyer: Seure Henkilöstöpalvelut Oy
Country: FI
Region: MANNER-SUOMI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2016-05-19
Award criteria: The most economic tender

Technical requirements: Osoite, johon tarjoukset tai osallistumishakemukset on lähetettävä: Edellä mainittu yhteyspiste/yhteyspisteet
Hankintasopimuksen tavoitteena on hankkia Tilaajan tarvitsemat ICT-tukipalvelut palveluntuottajan tuottamana, laadukkaasti ja kustannustehokkaasti.
— hankinnan kohteen vähimmäisvaatimukset (Liite 2.2) tarjouslomake, palautetaan täytettynä tarjouksen liitteenä),
— julkisten hankintojen yleiset sopimusehdot (Liite 5B JIT 2015 Yleiset ehdot sekä JIT 2015 Erityisehtoja palveluista).
Hankintailmoituksen kohdassa yhteystiedot (1.1) sähköpostiosoite korjattu. Oikea osoite on kim.hakala@hel.fi. Muita muutoksia ei ole.
Hankintasopimuksen tavoitteena on hankkia Tilaajan tarvitsemat ICT-tukipalvelut palveluntuottajan tuottamana,
— Hankinnan kohteen vähimmäisvaatimukset (Liite 2.2) tarjouslomake, palautetaan täytettynä tarjouksen liitteenä),
— Julkisten hankintojen yleiset sopimusehdot (Liite 5B JIT 2015 Yleiset ehdot sekä JIT 2015 Erityisehtoja palveluista).
Osoite, johon tarjoukset tai osallistumishakemukset on lähetettävä: Edellä mainittu yhteyspiste/yhteyspisteet
Hankintasopimuksen tavoitteena on hankkia Tilaajan tarvitsemat ICT-tukipalvelut palveluntuottajan tuottamana, laadukkaasti ja kustannustehokkaasti.
— hankinnan kohteen vähimmäisvaatimukset (Liite 2.2) tarjouslomake, palautetaan täytettynä tarjouksen liitteenä),
— julkisten hankintojen yleiset sopimusehdot (Liite 5B JIT 2015 Yleiset ehdot sekä JIT 2015 Erityisehtoja palveluista).
Hankintailmoituksen kohdassa yhteystiedot (1.1) sähköpostiosoite korjattu. Oikea osoite on kim.hakala@hel.fi. Muita muutoksia ei ole.
Hankintasopimuksen tavoitteena on hankkia Tilaajan tarvitsemat ICT-tukipalvelut palveluntuottajan tuottamana,
— Hankinnan kohteen vähimmäisvaatimukset (Liite 2.2) tarjouslomake, palautetaan täytettynä tarjouksen liitteenä),
Public procurement notice: Additional Information
Published: 2016-04-14
Buyer: Valstybinio socialinio draudimo fondo valdyba prie Socialinės apsaugos ir darbo ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Submission deadline: 2016-05-24
Award criteria: The most economic tender

Technical requirements: 2. Informacijos saugumo valdymo sistemos atitikties ISO/IEC 20000-1:2005 sertifikatas arba lygiavertis dokumentas.
7.7. SAP Certified Solution Consultant – Financials sertifikatą arba lygiavertį ir ACCA Certificate in International Financial Reporting sertifikatą arba lygiaverčius dokumentus.
7.9. SAP Certified Application Associate – Logistics with SAP serifikatą, bei SAP Global Certification SAP Certified Support Associate sertifikatą arba lygiaverčius dokumentus.
2. Tiekėjas turi būti įdiegęs Informacinių technologijų valdymo sistemą, atitinkančią ISO/IEC 20000-1:2005 standartą arba taiko kitas lygiavertes informacinių technologijų paslaugų valdymo sistemų.
— aukštąjį universitetinį išsilavinimą arba lygiavertį informacinių technologijų, inžinerijos, matematikos, taikomųjų mokslų, ekonomikos arba vadybos srityje,
— bent 1 (vienos) finansų valdymo sistemos kūrimo, projektavimo, konstravimo ar priežiūros ir vystymo patirtį organizacijoje/įmonėje/įstaigoje turinčioje ne mažiau kaip 5 savarankiškus teritorinius padalinius,
7.9. Fondo valdybos turimos SAP atsargų valdymo srities specialistas (ne mažiau kaip vienas asmuo) turi turėti:
— aukštąjį universitetinį išsilavinimą arba lygiavertį informacinių technologijų, inžinerijos, matematikos, taikomųjų mokslų, ekonomikos arba vadybos srityje,
7.7. SAP Certified Solution Consultant – Financials sertifikatą arba lygiavertį, ACCA Certificate in International Financial Reporting sertifikatą arba lygiavertį, SAP Certified Application Associate logistics with SAP arba lygiavertį sertifikatą.
1. Aukštąjį universitetinį išsilavinimą arba lygiavertį informacinių technologijų, inžinerijos, matematikos, taikomųjų mokslų, ekonomikos arba vadybos srityje;
3. Bent 1 (vienos) finansų valdymo sistemos kūrimo, projektavimo, konstravimo ar priežiūros ir vystymo patirtį organizacijoje/įmonėje/įstaigoje turinčioje ne mažiau kaip 5 savarankiškus teritorinius padalinius;
* Šiam reikalavimui pagrįsti Teikėjas gali pateikti 3 asmenis, 1-3 punktuose nustatytus reikalavimus turi atitikti kiekvienas asmuo atskirai, 4-6 punktuose nustatytus reikalavimus turi atitikti 1, 2 arba 3 asmenys kartu.
Vokų atplėšimo terminas buvo nukeltas kelis kartus, pakeisti kvalifikaciniai reikalavimai, todėl nukeliamas vokų atplėšimo terminas.
2. Informacijos saugumo valdymo sistemos atitikties ISO/IEC 20000-1:2005 sertifikatas arba lygiavertis dokumentas.
7.7. SAP Certified Solution Consultant – Financials sertifikatą arba lygiavertį ir ACCA Certificate in International Financial Reporting sertifikatą arba lygiaverčius dokumentus.