Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-08-22
Buyer: GRAD ZAGREB
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value: 1000000 EUR
Award criteria: price, quality

Technical requirements: Predmet nabave su SPECIJALNA VOZILA - PAUK
CPV oznaka i naziv: 34144000-8
Minimalni rok isporuke je 180 dana, a maksimalni rok isporuke je 270 dana od dana zaprimanja pisane narudžbenice za količine definirane predmetnom narudžbenicom. Ponuđeni rok isporuke mora se iskazati kao jedinstveni rok isporuke za cjelokupan predmet nabave.
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH.
Žalba se izjavljuje u roku od 10 dana, i to od dana:
-objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi
- objave obavijesti o ispravku, u odnosu na sadržaj ispravka
-objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije
- otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda
- primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.


Winner: BENUSSI d. o. o.
Award value: 868500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-08-22
Buyer: Riigi Kaitseinvesteeringute Keskus
Country: EE
Region: EE001
Contract type: Services
Procedure: Restricted procedure
CPV classification: 14210000 | 45100000: Site preparation work | 45233000: Construction work for highways and roads | 50230000
Estimated value:  EUR
Award criteria: price

Technical requirements: Parkimisala korrastamine vastavalt tehnilisele kirjeldusele (Lisa_2_Tehniline_kirjeldus_parkla)
Asukohad: Filtri tee 5 ja 7, Tallinn

Tööde teostamise tähtaeg esimesel võimalusel kuid mitte hiljem kui 1 kuu peale hankelepingu sõlmimisest.

Objektiga tutvumine ja mahtude määramine, enne pakkumuse esitamist, on KOHUSTUSLIK. 
Hilisemaid pretensioone mahtude erinemisest tingitult ei rahuldata. 

Objektiga tutvumine toimub 30.07.2024 kell 10:00
Objektiga tutvumise soovist palume teada anda hiljemalt 29.07.2024 kell 14:00 riigihangete registri teabevahetuse kaudu ning edastada hankijale objektiga tutvuma tuleva isiku nimi, isikukood ja telefoni.

Pakkuja pakkumus, kes ei ole eelpool olevat tingimust täitnud tunnistatakse mittevastavaks ja lükatakse tagasi.
Parkimisala korrastamine vastavalt tehnilisele kirjeldusele (Lisa_2_Tehniline_kirjeldus_parkla).


Winner: Verston OÜ
Award value: 21492.94
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2024-08-22
Buyer: Concejalía del Área de Salud Pública y Seguridad Ciudadana del Ayuntamiento de Valladolid
Country: ES
Region: ES418
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144511
Estimated value: 370000 EUR
Submission deadline: 2024-09-26
Award criteria: quality, price

Technical requirements: Cumplimiento con las obligaciones con la Seguridad Social
Para las empresas extranjeras, declaración de sometimiento a la legislación española.
Cuando el empresario necesite contratar para alguno de los trabajos objeto del contrato nuevo personal, este habrá de ser de colectivos con más dificultad de acceso al mercado de trabajo, en especial parados de larga duración y/o personas con discapacidad..
Ampliación plazo de garantía del equipo de compactación.
Distancia al Servicio Técnico más próximo del compactador.
Public procurement notice: Contract Award Notice
Published: 2024-08-22
Buyer: Ville de Franconville-la-Garenne
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads | 45233294 | 45342000
Estimated value: 8000000 EUR
Award criteria: quality, price

Technical requirements: L'accord-cadre sera exécuté par l'émission de bons de commande.
Chaque lot fera l'objet d'une attribution séparée.
Les prestations sont réglées par des prix unitaires.
Les montants estimatifs sont indicatifs et comprennent la totalité des périodes de reconduction.
Le présent accord-cadre concerne des travaux de voirie, de signalisations verticale et horizontale, le mobilier urbain, travaux de pose de clôtures et portails
Les conditions de gestion, de suivi de la chaîne d'approvisionnement et d'exécution des travaux que le candidat pourra mettre en oeuvre lors de l'exécution du contrat
Moyens humains mis à disposition pour l'exécution du contrat
Mesures environnementales mise en oeuvre dans le cadre du marché (diminution des nuisances, gestion des déchets...)
Moyens techniques dont outillage, matériel et équipement technique pour la réalisation du contrat


Winner: SIGNATURE
Award value: 2000000
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2024-08-22
Buyer: Lučka uprava Slavonski Brod
Country: HR
Region: HR024
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 226020 EUR
Submission deadline: 2024-09-20
Award criteria: price, quality

Technical requirements: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Plaćanje obveza za mirovinsko i zdravstveno osiguranje
Kršenje obveza u području zakonodavstva o zaštiti okoliša
Situacije istovrsne stečaju prema nacionalnim zakonima
Sporazumi s drugim gospodarskim subjektima u cilju narušavanja tržišnog natjecanja
Public procurement notice: Contract Award Notice
Published: 2024-08-22
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: 43561917.71 BGN
Award criteria: price

Technical requirements: Предметът на обществената поръчка включва доставки на лекарствени продукти по 36  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.


Winner: ФЬОНИКС Фарма ЕООД
Award value: 14105100
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-08-22
Buyer: TenneT TSO B.V.
Country: NL
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 71300000 | 71310000 | 71314000: Energy and related services | 71314100: Electrical services | 71318000: Lighting engineering services
Estimated value: 7000000 EUR

Technical requirements: TenneT is the offshore grid operator in The Netherlands. It is TenneT’s responsibility to ensure that offshore wind farms are connected to the onshore grid via the offshore grid, to enable the use of the energy that is generated at sea. In this role, TenneT is responsible for the design, fabrication, installation and operation of the grid connections which will transport offshore generated power to shore. TenneT has awarded multiyear agreements to connect eight 2GW Bipolar HVDC Converter stations in the Netherlands by 2031 (additional stations to be connected after 2031 may be added). These agreements cover offshore platforms and onshore stations, as well as the HVDC system for the two-way conversion between alternating and direct currents, and the parties awarded these agreements will be responsible for the engineering, procurement, construction, installation, and commissioning (EPCI) of the 2 GW bipolar HVDC converter stations. Each grid connection system will be capable of transmitting 2GW at 525 kV.

With this tender procedure, TenneT aims to select parties that can provide HVDC Engineering Support towards the selected EPCI parties, in the further development of the offshore grid in The Netherlands. This tender procedure is split into the following lots:
- Lot 1: System studies and Control and Protection, covering HVDC system studies, Harmonic studies, Control & Protection VSC HVDC system, Dynamic Performance and Factory Performance Test with RTDS, including on-site support;
- Lot 2: Primary Plant Engineering and Installation and Commissioning, covering Primary Plant Engineering HVDC / AC (AIS / GIS) engineering, and HVDC system installation and commissioning (onshore or offshore).

Per Lot, TenneT aims to select a preferred supplier, a back-up supplier and a second back-up supplier, to which assignments can be assigned.
Five (5) options to extend with one (1) year, up to a maximum duration of eight (8) years


Winner: KEMA B.V. / CESI S.p.A
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2024-08-22
Buyer: Ville de Stains
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2024-09-23

Technical requirements: la sécurisation des bâtiments communaux et les manifestations de la commune de Stains.

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-08-22
Buyer: МЕТРОПОЛИТЕН ЕАД
Country: BG
Region: BG411
Contract type: Works
CPV classification: 45221200: Tunnel construction works | 45234125
Estimated value:  BGN
EU fund: eu-funds

Technical requirements: Обществената поръчка е за изготвяне на работен проект, строителство, доставка на необходимото оборудване и въвеждане в експлоатация на участък от трета метролиния. Общата дължина на участъка, включително метростанциите, е 5666м. По трасето се изграждат шест подземни метростанции /от МС1 до МС6/ и три междустанционни вентилационни уредби. Оборотът на подвижния състав се осъществява чрез оборотен участък /бретел/ след МС6 на бул. Цариградско шосе. На това място се предвижда изграждането на подземен двуетажен паркинг за автомобили. Предложените технологии на изграждане са: за тунелните участъци – използване на тунелно-пробивна машина /ТПМ/ и Нов Австрийски тунелен метод /НАТМ/, а за метростанциите и вентилационните уредби – открит котлован с вертикално укрепване. Предвижда се метростанциите да са със странични перони, които откъм коловозите да са преградени с преградни остъклени стени, отварящи се синхронно с вратите на подвижния състав. Обществената поръчка е разделена на пет обособени позиции.
Метроучастъкът е с дължина 1904м. МС1 има дължина 142м и разгъната застроена площ /РЗП/ 6636,60м2. МС2 има дължина 120м и РЗП 5097,00м2. Вентилационната уредба /ВУ/ е със светли размери в план 8,80м х 30,00м. МС1 се намира на кръстовишето на ул. Гео Милев и ул. Черковна с бул. Ситняково. Под  бул. Ситняково е разположен съществуващ подлез, който частично се разрушава, за да се осигури достъп до вестибюла на МС1. МС2 е разположена под ул. Гео Милев непосредствено до кръстовишето с ул. Н. Коперник. Метростанциите са монолитни стоманобетонови конструкции. В МС1 е придвидена тягова подстанция, а в МС2 - подстанция. Работният проект, строителството, доставката на необходимото оборудване, пусковите изпитания и въвеждането в експлоатация трябва да бъдат изпълнени по следните части: Геоложки и хидрогеоложки проучвания; Трасе, профил и трасировачен план; Геодезия; Архитектура; Конструкции; Релсов път; Контактна мрежа – механична и електрическа част; Електрически системи и инсталации; Водоснабдяване и канализация /ВиК/; Отопление, вентилация и климатизация /ОВиК/; Автоматика и телемеханика; Специализирани слаботокови и аудиовизуални системи; Система за контрол и таксуване на пътниците; Проект за безопасност и здраве /ПБЗ/ с временна организация на движението; Реконструкция на инфраструктурата в обхвата на строителството; Вертикална планировка и озеленяване; Пожарна безопасност


Winner: МЕТРО ШИПКА
Award value: 93333377.55
Public procurement notice: Contract Notice
Published: 2024-08-22
Buyer: Federale Politie
Country: BE
Region: BE100
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 2260063.17 EUR
Submission deadline: 2024-09-17
Award criteria: price, cost, quality

Technical requirements: De onderhavige overheidsopdracht betreft een raamovereenkomst van leveringen voor de aankoop van verbruiksproducten voor de labo’s ten voordele van de Geïntegreerde politie
Le présent marché public concerne un accord-cadre de fournitures relatif à l’acquisition des produits de consommation pour les laboratoires de la Police intégrée
Voor ieder perceel afzonderlijk of cumulatief indien er voor meerdere percelen ingediend wordt een verklaring betreffende de gemiddelde jaarlijkse omzet van de bedrijfsactiviteit die het voorwerp van de opdracht uitmaakt (verbruiksproducten labo’s), over de laatste drie boekjaren, met een minimum van:
Perceel 1: 	    36.000 EURO BTW excl
Perceel 2: 	    82.000 EURO BTW excl.
Perceel 3:  	  140.000 EURO BTW excl.
Perceel 4:  	      7.000 EURO BTW excl.
Perceel 5:  	  170.000 EURO BTW excl.
Perceel 6:  	  200.000 EURO BTW excl.
Perceel 7:  	  250.000 EURO BTW excl.
Perceel 8:  	  200.000 EURO BTW excl.
Perceel 9:  	    17.000 EURO BTW excl.
Perceel 10:  	    48.000 EURO BTW excl.
Perceel 11:  	    56.000 EURO BTW excl.
Perceel 12:  	  500.000 EURO BTW excl.
Perceel 13:  	    57.000 EURO BTW excl.
Pour chaque lot séparément ou cumulativement si plusieurs lots sont présentés, une déclaration concernant le chiffre d’affaires annuel moyen du domaine d’activités faisant l’objet du marché (produits de consommation pour les laboratoires) pour les trois derniers exercices, atteignant au minimum : 
Lot 1: 	    36.000 EURO hors TVA
Lot 2: 	    82.000 EURO hors TVA
Lot 3:  	  140.000 EURO hors TVA
Lot 4:  	      7.000 EURO hors TVA
Lot 5:  	  170.000 EURO hors TVA
Lot 6:  	  200.000 EURO hors TVA
Lot 7:  	  250.000 EURO hors TVA
Lot 8:  	  200.000 EURO hors TVA
Lot 9:  	    17.000 EURO hors TVA
Lot 10:  	    48.000 EURO hors TVA
Lot 11:  	    56.000 EURO hors TVA
Lot 12:  	  500.000 EURO hors TVA
Lot 13:  	    57.000 EURO hors TVA
Meerkost voor leveringen aan lokale politiezones 5 %
Public procurement notice: Contract Notice
Published: 2024-08-22
Buyer: De Vlaamse Waterweg nv
Country: BE
Region: BE224
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 45240000: Construction work for water projects
Submission deadline: 2024-08-30
Award criteria: price

Technical requirements: De opdracht heeft tot doel onderhoudswerken en dringende interventies uit te voeren op de waterlopen van De Vlaamse Waterweg nv, afdeling Regio West in het district Gent voor de duur van 1 jaar.
De economisch meest voordelige offerte wordt vastgesteld op basis van de prijs.
Public procurement notice: Contract Award Notice
Published: 2024-08-22
Region: BE100
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72300000 | 72600000
Estimated value: 71200000 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: This procurement procedure aims at the acquisition of Specialized IT Consultancy services in Office Automation, Cloud and Collaboration and e-signature.
Services that need to be provided under Lot 3 of the Framework Contract include tasks such as the conception, design, development, integration, maintenance and technical support of office automation software applications and collaborative solutions and services, the execution of office application tests, integration tests, the carrying out of studies, research and support in the fields of multilingualism in IT, ODEF (Open Document Exchange Formats) and office automation in general, in relation to desktop version of Microsoft Office as well as Microsoft Office 365 (cloud-based office platform). In addition, expertise in creating, converting and maintaining existing software solutions that meets the requirements of ‘Open-Source solutions’ is needed.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2024-08-22
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1899598.71 EUR
Award criteria: price, quality

Technical requirements: Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XXIII za zdravstvene ustanove u Republici Hrvatskoj
Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO).
Naručitelj traženi kriterij kvalitete za nuđenu robu zahtjeva zbog činjenice da su predmet nabave lijekovi, a temeljna djelatnost Naručitelja pružanje zdravstvene zaštite. Za Naručitelja je posebno važno da isporučeni lijekovi u trenutku isporuke nisu ni po čemu oštećeni odnosno da nisu izgubili kvalitetu djelatne tvari lijeka, da ambalaža lijeka ni po čemu nije oštećena te da su isporučeni lijekovi unutar roka valjanosti, a kako bi osigurali da se krajnjim korisnicima Naručitelja, a to su pacijenti, osigura pravodobna i neupitna zdravstvena zaštita .
Kako bi Naručitelj osigurao kvalitetan standard u pružanju zdravstvene zaštite ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 znači da je metodologija poslovanja temeljena na međunarodnoj normi poznatoj kao Planiraj-Provedi-Provjeri-Postupi (Plan-Do-Check-Act ili PDCA).
•	P - uspostaviti ciljeve i procese za ostvarivanje rezultata u skladu sa zahtjevima kupca i politikom organizacije, 
•	D - primjeni te procese,
•	C - nadziri i mjeri procese i proizvod s obzirom na politiku, ciljeve i zahtjeve za proizvod i izvijesti o rezultatima te
•	A - poduzimaj radnje za neprekidno poboljšavanje procesa.

Slijedom toga ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 udovoljava standardima norme u pogledu skladištenja lijekova te na svome skladištu neće imati „stare lijekove“ odnosno lijekove kojima je istekao rok valjanosti te je navedena činjenica dodatno jamstvo Naručitelju da isporučeni lijekovi neće imati manu niti po pitanju ambalaže niti po pitanju kvalitete djelatne tvari niti pak po pitanju roka valjanosti.
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Zdravstvene ustanove na području Republike Hrvatske


Winner: PHARMACOL d.o.o.
Award value: 1960.98
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2024-08-22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value:  RON
Award criteria: price, quality

Technical requirements: Contract de achizitie publica de furnizare aparatura medicala  - RX digital, valabil pana la data de 31.12.2024, conform caietului de sarcini si fisei tehnice.
Nota: Conform prevederilor O.U.G. 107/ 2017 Autoritatea Contractanta va raspunde in mod clar si  complet tuturor solicitarilor de clarificare/ informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Prin garanţia extinsă a echipamentului şi a materialelor se înţelege garanţia comercială, definită în Legea nr. 449/2003 privind vânzarea echipamentelor şi materialelor şi garanţiile asociate acestora, republicată, cu modificările şi completările ulterioare, propusă pentru o perioadă mai mare de 2/3/4 ani, în funcţie de perioada specificată pentru fiecare echipament în fişa tehnică.

Modalitatea de punctare a factorului de evaluare F2 - factorul tehnic: garanţia extinsă a echipamentului şi a materialelor - cu o pondere de 30% (30 de puncte) se calculează după următoarele reguli:
a)	Pentru ofertantul cu cea mai mare perioadă de garanţie extinsă se va acorda punctajul maxim alocat, respectiv 30 de puncte (30%);
b)	Pentru ofertantul având o altă perioadă de garanţie (n) decât cea mai mare perioadă de garanţie extinsă, punctajul se va calcula după următorul algoritm:
             Punctaj P2 = perioada de garanţie (n) (ani)/cea mai mare perioadă de garanţie extinsă (ani) X 30.
Extinderea perioadei de garanţie se va face cu adăugarea unui an întreg la cei stabiliţi prin documentaţie.

Notă: oferta care prezintă o durată de garanţie mai mică de 2 ani, în funcţie de perioada specificată pentru echipament în fişa tehnică, va fi considerată neconformă. Oferta cu o perioadă de garanţie mai mare de 4 ani, în funcţie de perioada specificată pentru echipament în fişa tehnică, nu va fi punctată suplimentar
Contract de achizitie publica de furnizare aparatura medicala  - RX digital, valabil pana la data de 31.12.2024.
Cantitate = 1 buc. Valoare totala estimata contract fara TVA/ lot= 1.438.000,00 lei.
Spitalul Clinic Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Mai, nr. 18, municipiul Suceava, cod postal 720224


Award value: 1437000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-08-22
Region: PL821
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2024-08-26
Award criteria: price, quality

Technical requirements: Sukcesywne dostawy wyrobów medycznych jednorazowego użytku według 15 części. Szczegółowy opis przedmiotu zamówienia określony został w załączniku nr 1 do SWZ
Terminy odwołania zostały określone w ustawie prawo zamówień publicznych
Szczegółowy opis przedmiotu zamówienia określony został w załączniku nr 1 do swz.
Public procurement notice: Contract Notice
Published: 2024-08-22
Region: LV003
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45231400 | 45233120: Road construction works
Submission deadline: 2024-09-18
Award criteria: price
EU fund: eu-funds

Technical requirements: Saskaņā ar Publisko iepirkumu likuma 42.panta otrās daļas 1., 2., 3., 4., 5., 6., 7., 10., 11., 12., 13., 14. punktā noteiktajiem izslēgšanas iemesliem.
Par tiesībām veikt būvdarbus objektā “Oskara Kalpaka ielas pārbūve posmā no Raiņa ielas līdz Brīvostas ielai, Liepājā”
Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu.