Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-01-13
Buyer: département du Val de Marne
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85147000
Estimated value: 749034 EUR

Technical requirements: les visites médicales auront lieu au sein du plateau technique médical du Département, actuellement situé au 80 avenue du Général de Gaulle 94000 CRETEIL
prestations de service en vue du suivi médical des agents du Département dans le cadre de la médecine préventive (cf. Cctp)
l'Accord-Cadre prend effet à compter de sa date de notification pour une période initiale de deux (2) ans, il pourra ensuite être reconductible une fois à date anniversaire pour une période de 2 ans, par décision tacite de l'administration, sans que sa durée totale n'excède quatre (4) ans.Les critères retenus pour le jugement des offres sont pondérés : 1. La valeur technique de l'offre : 60 %, sur la base du mémoire technique; 2. Les prix des prestations : 40 %Le montant contractuel de 118,80 euro(s) (T.T.C.) correspondant au prix forfaitaire du suivi médical complet d'un agent pour une année et le montant estimatif non contractuel de 898 840,80 euro(s) (T.T.C.) correspondant au montant du Détail quantitatif estimatif. Les montants pour la période initiale de deux ans sont pour le minimum de 740 000euro(s) HT et pour le maximumde 1 700 000euro(s) (H.T.).


Winner: ipal - service de Prévention et de santé au travail
Award value: 749034
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-01-13
Buyer: chu de lille
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 90420000
Estimated value: 867922.28 EUR
Award criteria: The most economic tender

Technical requirements: maintenance des installations de traitement d'eau et de chloration des établissements du Chu de Lille
l'Accord-Cadre est "Composite". Il comprend une partie "Marché ordinaire" et une partie "Accord-Cadre à bons de commande".Le contrat est susceptible d'être reconduit dans les conditions du cahier des charges
le marché est d'une part forfaitaire à hauteur de 367 922,28 euro(s) Ht et d'autre part prend la forme d'un accord cadre à bons de commande avec un maximum de 500 000 euro(s) (H.T.).


Winner: tpf- utilities
Award value: 867922.28
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-01-13
Buyer: SERVICIO MADRILEÑO DE SALUD - HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 97747.42 EUR
Award criteria: The most economic tender

Technical requirements: 2022-0-85 SUMINISTRO DE MEDICAMENTOS ANTIFÚNGICOS Y ANTIBIÓTICOS CON DESTINO EL SERVICIO FARMACIA DEL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
Suministro de Medicamentos Antifúngicos y Antibióticos  con destino el Servicio de Farmacia del Hospital Universitario 12 de Octubre
Suministro de Medicamentos de Antiinfecciosos con destino el Servicio de Farmacia del Hospital Universitario 12 de Octubre
Debido al establecimiento de medidas de distanciamiento social para paliar las consecuencias del COVID 19, y de conformidad con el art. 157 de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, por la que se transponen al ordenamiento jurídico español las Directivas del Parlamento Europeo y del Consejo 2014/23/UE y 2014/24/UE, de 26 de febrero de 2014, las mesas de apertura de ofertas no tendrán carácter público, al ser tramitación por medios electrónicos.


Winner: PFIZER, S.L. Unipersonal
Award value: 97747.42
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-01-13
Buyer: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 702000 RON
Award criteria: Lowest price

Technical requirements: Venituri PN BOLI NEUROLOGICE FORME ACUTE 621611.6.1.1, PN BOLI NEUROLOGICE FORME CRONICE  621611.6.1.8
Negociere fara publicare prealabila conform prevederilor art. 68 lit.f) si Art. 104 alin. (1) lit.C) din Legea 98/2016Circumstante care au dus la necesitatea  negocierii:Stocurile sunt in curs de epuizare si este necesara asigurarea tratamentului pt bolnavi pana la finalizarea procedurii de licitatie
În conformitate cu Legea nr. 101/2016 privind remediile și căile de atac în materie de atribuire a contractelor de achiziție publică, a contractelor sectoriale și a contractelor de concesiune de lucrări și concesiune de servicii, precum și pentru organizarea și funcționarea Consiliului National de Soluționare a Contestațiilor publicat în Monitorul Oficial al României nr. 393 din 23 mai 2016, cu modificările și completările ulterioare.


Winner: SC DEPO MED SRL
Award value: 702000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2023-01-13
Buyer: commune d'hyères-les-palmiers
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 833333.33 EUR
Award criteria: The most economic tender

Technical requirements: evenementiel - prestations d'agents de sécurité et de maîtres-chiens - surveillance et gardiennage de manifestations diverses - accord-Cadre à bons de commande
le marché concerne principalement des prestations de surveillance et de gardiennage destinées à l'organisation et au bon déroulement de manifestations et de spectacles sur la Commune d'hyères. Ces manifestations peuvent être de natures différentes (sportives, culturelles, festives et événementielles?) et se dérouler en intérieur et/ou en extérieur. Le prestataire peut aussi être sollicité pour des missions de gardiennage de bâtiments ou terrains communaux. Les prestations sont réalisées 7/7 jours et 24/24 heures. Les prestations faisant l'objet de ce marché sont susceptibles de varier chaque année dans les limites suivantes : - montant minimum annuel : 30 000 euro(s) (T.T.C.) - montant maximum annuel : 250 000 euro(s) (T.T.C.)
1. Marché reconductible tacitement.2. En application de l'article R2122-7 du Code de la commande publique, le pouvoir adjudicateur se réserve la faculté de passer avec le titulaire un nouveau marché pour des prestations similaires à celles du premier marché
no de nomenclature : 69.01 - tva à 20 % - adresse mail : senanedj@securi-france.com - dossier consultable aux heures d'ouvertures, conformément à l'arrêt Tarn et Garonne dans le respect des secrets protégés par la loi, après rendez-vous pris par écrit uniquement, auprès du service Commande Publique, par fax au 04.94.00.79 ou mail à l'adresse marches.publics@mairie-hyeres.com
la présente consultation peut faire l'objet :- jusqu'À la signature du contrat, d'un référé précontractuel dans les conditions de l'article L551-1 et suivants du Code de justice administrative ;- à compter de la signature du contrat, d'un référé contractuel dans les conditions de l'article L551-13 et suivants du Code de justice administrative ;- dans un délai de deux mois à compter de l'accomplissement des mesures de publicité appropriées, d'un recours en contestation de la validité du contrat, dans les conditions définies par le Conseil d'état dans sa décision du 4 avril 2014, Département du Tarn et Garonne (no 358994) qui peut être exercé par les tiers au contrat, sans considération de leur qualité


Winner: sas Securi France
Award value: 833333.33
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2023-01-13
Buyer: AOUI
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 320360 EUR
Award criteria: The most economic tender

Technical requirements: GARA N. 433/2021 - PROCEDURA APERTA TELEMATICA SU PIATTAFORMA SINTEL PER LA FORNITURA TRIENNALE, EVENTUALMENTE RINNOVABILE PER ULTERIORI 24 MESI, DI SISTEMI ELASTOMERICI A FLUSSO FISSO E VARIABILE
L'APPALTO HA AD OGGETTO LA FORNITURA TRIENNALE, EVENTUALMENTE RINNOVABILE PER ULTERIORI 24 MESI, DI SISTEMI ELASTOMERICI A FLUSSO FISSO E VARIABILE PER INFUSIONE CONTINUA DI FARMACI. LOTTO UNICO.
guscio esterno di protezione, antischiacciamento, trasparente con scala graduata per permettere la corretta e immediata visualizzazione della quantità somministrata;
serbatoio/reservoire in materiale elastomerico ad uso medicale, trasparente, privo di lattice con valvola unidirezionale;
linea di infusione trasparente, resistente al kinking, latex free, con raccordo terminale tipo luer lock. Lunghezza non inferiore a 90 cm;
•	serbatoio preferibilmente in gomma sintetica, preferibilmente con schermatura UVA e UVB, privo ftalati;
•	serbatoio preferibilmente in poli-isoprene, preferibilmente con schermatura UVA e UVB, privo di ftalati;
•	modulo di controllo con regolatore di flusso, dotato di sistema di protezione autobloccante e anti manomissione dello stesso, chiave/strumento rimovibile per agire sulla regolazione del flusso.
Se il caricamento dell’elastomero richiede siringhe dedicate, la Ditta aggiudicataria dovrà fornirle a titolo gratuito nella misura necessaria alle esigenze delle Unità Operative coinvolte.
L’AOUI si riserva la facoltà, ai sensi di quanto previsto dall’art. 106, comma 1, lett. a) ed e) del D.Lgs 50/2016, di acquistare agli stessi prezzi, patti e condizioni, ulteriori beni oggetto della presente fornitura per un quantitativo pari al 100% dell’importo posto a base d’asta oltre IVA  (compreso quindi il recupero dell’eventuale ribasso d’asta).
L’ opzione quali/quantitativa è  valida anche nel caso di rinnovo di ulteriori 24 mesi da effettuarsi a discrezione della Stazione Appaltante, fermo restando che tale importo rimane indicativo e che per esigenze cliniche può cambiare.
L’AOUI si riserva di applicare tale opzione anche nel periodo di prolungamento contrattuale, in base alle esigenze cliniche.


Winner: TSS MEDICAL SRL
Award value: 320360
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2023-01-13
Buyer: AIR CAMPANIA S.R.L.
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses
Estimated value: 2640000 EUR
Submission deadline: 2023-01-30
Award criteria: The most economic tender

Technical requirements: GLI OPERATORI ECONOMICI, PENA L’ESCLUSIONE, DOVRANNO ESPRESSAMENTE ACCETTARE E SOTTOSCRIVERE LE CLAUSOLE FISSATE DAL PATTO d’INTEGRITA’ RIPORTATO NELLA MODULISTICA PREDISPOSTA PER LA GARA.
Ai sensi del D.LGS. 30/giugno 2003, n. 196, i dati raccolti saranno utilizzati esclusivamente nell’ambito del presente procedimento.
L’AIR CAMPANIA S.R.L. SI RISERVA LA POSSIBILITA’ DI ANNULLARE LA GARA O DI MODIFICARE O RINVIARE I TERMINI IN QUALSIASI MOMENTO A SUO INSINDACABILE GIUDIZIO, SENZA CHE GLI OPERATORI ECONOMICI POSSANO AVANZARE PRETESE DI QUALSIASI GENERE O NATURA.
La Stazione appaltante si riserva ampia facoltà di procedere all'aggiudicazione anche nel caso di una sola offerta. L’AIR CAMPANIA S.R.L. SI RISERVA  la facoltà  di non aggiudicare la gara, qualora nessuna offerta risulti conveniente o idonea.

Eligibility requirements: SI RIMANDA AL DISCIPLINARE DI GARA

Award value: 2640000
Public procurement notice: Contract Award Notice
Published: 2023-01-13
Buyer: Centrum Informatyki Resortu Finansów
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 1428840 PLN
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Zapewnienie personelu informatycznego w ramach umowy ramowej nr PN/48/21/HGEA.1-10 w celu realizacji zadań rozwojowych w systemach podatkowych
Zamawiający przewiduje możliwość skorzystania z Prawa opcji polegającego na zwiększeniu liczby Roboczogodzin przypisanych dla każdego Profilu oddzielnie o maksymalnie 50%, przy czym całkowita wartość Prawa opcji nie może przekroczyć 50% wartości Umowy
Zapewnienie personelu informatycznego w ramach umowy ramowej nr PN/48/21/HGEA.1-10 w celu realizacji zadań rozwojowych w systemach podatkowych


Winner: S&T Services Polska Sp. z o.o.
Award value: 1428840
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-01-13
Buyer: Road Development Agency
Country: ZM
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2023-02-24
Award criteria: The most economic tender

Technical requirements: REHABILITATION OF 162KM OF THE GREAT NORTH ROAD (T2) - FROM MPIKA TO CHINSALI IN MUCHINGA PROVINCE OF ZAMBIA
The Government of the Republic of Zambia is undertaking a project of upgrading of the single carriageway Zambian Great North Road (GNR) also known as Trunk Road number 2 (T2), linking Mpika and Nakonde in the Muchinga Province, in North-Eastern Zambia at the border to Tanzania. The Project is being financed through a loan from the European Investment Bank (EIB) and a grant amounting from the European Union (made available through the resources of the European Development Fund (EDF).
The Great North Road (T2) Upgrade Project will involve the Rehabilitation of 162km of the Great North Road (T2) - from Mpika to Chinsali in Muchinga Province of Zambia. The Project will be divided into two Lots or contracts as follows:
The procurement documents are available for unrestricted and full direct access, free of charge, at:www.rda.org.zm
Section II. Prequalification Data Sheet, ITA 7.1 of the PQD has been updated and that potential bidders please check the RDA website: http://www.rda.org.zm/?wpdmcategory=rehabilitation-works for details.
The procurement documents are available for unrestricted and full direct access, free of charge, at:www.rda.org.zm
Requests for clarifications should be received by the Employer no later than 14 days, prior to the deadline for submission of Bids.
The Employer will respond to clarifications within a week, if applicants raise specific questions on the tender documents.
Responses to clarifications will be made by email to the specific Applicant who has raised the clarification and through the RDA website (http://www.rda.org.zm/?wpdmcategory=rehabilitation-works ) for all other Applicants. Any Addenda will be notified in the Official Journal of the European Union (OJEU) and will be provided through the RDA website (http://www.rda.org.zm/?wpdmcategory=rehabilitation-works) for all Applicants.
Applicants to periodically check the RDA website for any Clarifications and Addenda applicable to this Prequalification Document.”
Public procurement notice: Additional Information
Published: 2023-01-13
Buyer: MINISTERUL APARARII - UNITATEA MILITARA 02547 BUCURESTI
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services | 71356200
Submission deadline: 2023-01-25
Award criteria: The most economic tender

Technical requirements: 2019 - I – 389 - Servicii de proiectare, asistență tehnică din partea proiectantului și verificare proiect pentru obiectivul de investiție imobiliară “REALIZARE PAVILION ADMINISTRATIV, REȚELE UTILITĂȚI ȘI ACCES RUTIER/PIETONAL ÎN CAZARMA 389 BUCUREȘTI”
e)  Acordarea de asistenţă tehnică din partea proiectantului, inclusiv asistența tehnică pe durata derulării procedurilor de atribuire a contractului de execuție a lucrărilor;
i)   Întocmirea și susținerea documentațiilor modificatoare în vederea reavizării și reaprobării indicatorilor tehnico-economici ai investiției, în cazul în care în procesul de elaborare a proiectului tehnic sau ulterior elaborării acestuia, în perioada execuției lucrărilor, se constată necesitatea modificării unor obiecte, cheltuieli și/sau a valorii investiției estimate prin studiul de fezabilitate / devizul general aprobat;
j)   Întocmire proiect tehnic “As-Built” inclusiv verificarea acestuia de către verificatori de proiecte atestați și prezentarea acestuia odată cu comunicarea de terminare a lucrărilor.
- Valoarea estimată totală a contractului de Proiectare lucrări este de 2.651.293,00 lei fără TVA Obiectivele specifice la care contribuie realizarea serviciilor
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 21. Termenul limită exprimat în număr de zile în care AC va raspunde în mod clar și complet la toate solicitarile de clarificari este de 15 zile înainte de termenul stabilit pentru depunerea ofertelor.
Public procurement notice: Contract Award Notice
Published: 2023-01-13
Buyer: AOK Bayern - Die Gesundheitskasse
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Bitte entnehmen Sie genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen den §§ 135 und 160 GWB. Der Platz im Formular ist nicht ausreichend für eine vollständige Wiedergabe.


Winner: 14U Pharma GmbH
Award value: 1
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-01-13
Buyer: Mazowiecki Szpital Specjalistyczny im. dr. Józefa Psarskiego w Ostrołęce
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2023-01-20
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa  sprzętu i materiałów medycznych jednorazowego użytku i endoskopowych w rodzaju i ilości zgodnej z Załącznikiem nr 1 do SWZ i umowy – Formularz asortymentowo-cenowy,  który stanowi integralną część SWZ. Przedmiot zamówienia podzielony jest na 46 części. Zamawiający dopuszcza składanie ofert częściowych na dowolną ilość części. Zamawiający nie określa liczby części zamówienia, na które Wykonawca może złożyć ofertę lub maksymalną liczbę części, na które zamówienie może zostać udzielone temu samemu Wykonawcy.
Public procurement notice: Contract Award Notice
Published: 2023-01-13
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos
Country: LT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 61488 EUR
Award criteria: Lowest price

Technical requirements: Neskelbiamos derybos vykdomos skubos tvarka, vadovaujantis Viešųjų pirkimų įstatymo 71 str. 1 d. 3 p. nuostatomis, gavus Valstybinės ligonių kasos raštą „Dėl labai retos būklės gydymo kompensavimo“ konkretaus paciento tęstiniam gydymui.


Winner: UAB Armila
Award value: 61488
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-01-13
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ И СПЕШНА МЕДИЦИНА Н.И. ПИРОГОВ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 562115.2 BGN
Award criteria: Lowest price

Technical requirements: Предметът на обществената поръчка включва периодична доставка на лекарства за нуждите на "УМБАЛСМ Н.И. Пирогов" ЕАД. Поръчката 31 номенклатури на лекарствени продукти, които са подробно посочени в Техническата спецификация – Приложение № 1. Всеки участник може да участва за една, няколко или за всички номенклатури, включени в обществената поръчка, описани с отделен номер в Техническата спецификация – Приложение № 1.
Настоящата обществена поръчка се открива със съкратени срокове при условията на спешност в съответствие с чл.74, ал.4 от ЗОП. Срокът на изпълнение на обществената поръчка е 24 (двадесет и четири) месеца, считано от датата на подписване на договора.
Предметът на обществената поръчка включва периодична доставка на лекарства за нуждите на "УМБАЛСМ Н.И. Пирогов" ЕАД. Поръчката 31 номенклатури на лекарствени продукти, които са подробно посочени в Техническата спецификация – Приложение № 1. Всеки участник може да участва за една, няколко или за всички номенклатури, включени в обществената поръчка, описани с отделен номер в Техническата спецификация – Приложение № 1.
Настоящата обществена поръчка се открива със съкратени срокове при условията на спешност в съответствие с чл.74, ал.4 от ЗОП. Срокът на изпълнение на обществената поръчка е 24 (двадесет и четири) месеца, считано от датата на подписване на договора.
При липса на нов договор със същият предмет, сключен по реда на ЗОП, договорът продължава своето действие въз основа на едностранно писмено уведомление от страна на ВЪЗЛОЖИТЕЛЯ до сключването на нов договор, но не повече от 6 (шест) месеца, ако не е изразходван предвидения финансов ресурс.
Доставка на лекарства за нуждите на УМБАЛСМ Н.И.Пирогов ЕАД, номенклатури 1, 3, 9, 14, 16, 20, 26, 27 и 30


Winner: ФЬОНИКС Фарма ЕООД
Award value: 562115.2
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2023-01-13
Buyer: LANTIK - LANTIK
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 302400 EUR
Submission deadline: 2023-02-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Respetar los derechos laborales básicos y cumplimiento de las convenciones fundamentales de la OIT;Cumplimiento de la normativa social, laboral y medioambiental;Indicar el convenio colectivo;Pago de salario recogido en convenio sectorial;Emplear de un porcentaje de plantilla indefinida;Compliance penal ;Cumplimiento de la normativa de prevención de riesgos laborales;Otros sociales


Award value: 302400
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-01-13
Buyer: KRISTIANSAND KOMMUNE
Country: NO
Contract type: Services
CPV classification: 48490000 | 72212490 | 79418000

Technical requirements: This prior information notice is an invitation to one-to-one meetings with potential suppliers of procurement analysis tools.
The meetings will take place in February and March 2023, and will be held in the Town Hall in Tangvall, or via Teams.
Kristiansand municipality is considering procuring a procurement analysis tool. It is unclear when a potential contest might be announced, but the process of mapping the municipality's needs has begun.
In connection with this, Kristiansand municipality would like to hold one-to-one meetings with potential suppliers in order to review what possibilities/solutions are available on the market.
The purpose of the possible procurement of a procurement analysis tool is to increase the quality of analyses of procurements that are made by the municipality.
Kristiansand municipality has no prerequisite to estimate the costs in connection with a possible procurement of such tools as described above. It is therefore preferred, if possible, that potential suppliers provide feedback of the estimated annual cost as well as an applicable price model.
Are you interested in talking with us? Contact us through the communications module in Mercell (the "Communication" tab), or via email to Irma.Cembic@kristiansand.kommune.no by 10.02.2023 at 17:00.
Public procurement notice: Additional Information
Published: 2023-01-13
Buyer: Pensionsversicherungsanstalt
Country: AT
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2023-01-13
Award criteria: The most economic tender

Technical requirements: Die Pensionsversicherung (PVA) betreibt ein IP-basiertes Netzwerk für ca. 6.000 Mitarbeiter an 2 Rechenzentrumsstandorten mit einer Ausstattung von Infrastrukturkomponenten der Gerätehersteller Palo Alto, F5, Cisco, Ixia, Riverbed, Quantum und DelEMC und beabsichtigt mit einem Auftragnehmer für jedes Los eine Rahmenvereinbarung für die Wartung der Infrastruktur- bzw. Netzwerkkomponenten abzuschließen. Es besteht die Möglichkeit für die ausgeschriebenen 7 Lose (je nach Komponenten bzw. Art) ein oder mehrere Teilangebote einzureichen. LINK: http://pensionsversicherung.vemap.com/home/bekannt/anzeigen.html?annID=254