Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-03-01
Buyer: Gemeinde Großeibstadt c/o VGem Saal an der Saale
Country: DE
Region: Rhön-Grabfeld
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Estimated value: 228000 EUR
Submission deadline: 2017-04-06
Award criteria: Preis, Technische Daten / Eignung, Lieferfrist, Folgekosten

Technical requirements: Preis
Technische Daten / Eignung
Lieferfrist
Folgekosten
Lieferung von einem Löschgruppenfahrzeug (LF10) in Bezug auf DIN EN 1846, E DIN 14502-2, DIN 14502-3, DIN 14 530-5, gemäß den Verdingungsunterlagen sowie den Erlassen des Bundeslandes Bayern.
Lieferung von einem Löschgruppenfahrzeug (LF10) Allradantrieb, inkl. Funk, Beladung und Tragkraftspritze (PFPN).
Der Auftragnehmer kann nach erfolgreichem Abschluss 1/3, sowie nach Auslieferung des Fahrgestells an den
Aufbauer das zweite 1/3 des Gesamtwertes (brutto) verlangen, soweit er der Auftraggeberin Sicherheit geleistet
Die Sicherheit muss durch Vorauszahlungsbürgschaft eines in der Europäischen Union oder in einem Staat, der
WTO Dienstleistungsübereinkommens (GATS) ist, zugelassenen Kreditinstituts oder Kreditversicherers geleistet
Sofern der Auftraggeber im Einzelfall begründete Bedenken gegen die Tauglichkeit des Bürgen hat, hat der
Die unbefristete Bürgschaftserklärung ist schriftlich mit der ausdrücklichen Bestimmung, dass die Bürgschaft
deutschem Recht unterliegt, unter Verzicht auf die Einreden der Aufrechenbarkeit, der Anfechtbarkeit und der
Von Bietergemeinschaften wird die Annahme einer bestimmten Rechtsform bei Angebotsabgabe nicht verlangt.
Der Auftraggeber behält sich jedoch vor, für den Fall der Auftragserteilung eine bestimmte Rechtsform zu

Eligibility requirements: Abgabe von Eigenerklärungen zur Zuverlässigkeit nach Maßgabe der Vergabeunterlagen. Vorbehalten bleibt, von Bietern, gegen die im Februar 2011 ein Bußgeld durch das Bundeskartellamt wegen wettbewerbswidriger Absprachen verhängt wurde, auf Anforderung ferner folgende Nachweise zu verlangen. Bescheinigung der zuständigen Stelle des jeweiligen Staates, aus der hervorgeht, dass der Unternehmer seine Verpflichtungen zur Zahlung von Steuern und Abgaben nach den Rechtsvorschriften des Staates erfüllt hat. Zur Beurteilung der Verarbeitung, der Wartungsfreundlichkeit, der verwendeten Materialien sowie innovativer Lösungen ist eine entsprechende Referenzliste vorzulegen, an welche Feuerwehren in den letzten Monaten entsprechende Fahrzeuge LF 10 vergleichbarer Aufbauart ausgeliefert wurden.
Bescheinigung der zuständigen Stelle des jeweiligen Staates, aus der hervorgeht, dass der Unternehmer seine Verpflichtungen zur Zahlung von Steuern und Abgaben nach den Rechtsvorschriften des Staates erfüllt hat.
Zur Beurteilung der Verarbeitung, der Wartungsfreundlichkeit, der verwendeten Materialien sowie innovativer Lösungen ist eine entsprechende Referenzliste vorzulegen, an welche Feuerwehren in den letzten Monaten entsprechende Fahrzeuge LF 10 vergleichbarer Aufbauart ausgeliefert wurden.
Public procurement notice: Contract Award Notice
Published: 2017-03-01
Buyer: Zespół Opieki Zdrowotnej w Łęczycy
Country: PL
Region: Łódzki
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia był zakup wraz z dostarczeniem do ZOZ w Łęczycy produktów farmaceutycznych w ilościach i asortymencie wyszczególnionym w załączniku do SIWZ.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-03-01
Buyer: Regionalne Centrum Krwiodawstwa i Krwiolecznictwa w Zielonej Górze
Country: PL
Region: Zielonogórski
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33124130 | 33692000 | 33696500 | 50421000
Estimated value: 1454604 PLN
Award criteria: Cena, Jakość

Technical requirements: Cena
Jakość
Dostawa jakościowych testów do diagnostyki przeciwciał anty HCV, przeciwciał anty HIV 1+2, HBsAg oraz kiły wraz z najmem analizatora z akcesoriami.
Przedmiotem zamówienia jest dostawa jakościowych testów do diagnostyki w próbkach osocza i surowicy krwiodawców: 1) przeciwciał anty HCV, 2) przeciwciał anty HIV 1+2, 3) HBsAg (wraz z testem potwierdzenia), 4) kiły (anty-Treponema pallidum) oraz materiałów zużywalnych, eksploatacyjnych, kontrolnych wewnętrznych i zewnętrznych. Przedmiot zamówienia obejmuje również najmem urządzeń niezbędnych do wykonania powyższych badań metodą całkowicie automatyczną, w celu zwolnienia 110 000 donacji wraz z podłączeniem aparatury do systemu komputerowego posiadanego przez Zamawiającego.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-03-01
Buyer: Areszt Śledczy w Krakowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR
Award criteria: Cena, Stałość ceny

Technical requirements: Cena
Stałość ceny
— Zamawiający dopuszcza możliwość wyceny równoważnych nazw leków, z zachowaniem tej samej substancji leczniczej i dawki.
— Zamawiający dopuszcza możliwość wyceny zamiennych postaci form iniekcyjnych – np. fiolka na ampułkę.
§ Zamiast (tabletek, tabl. powlekanych lub kapsułek twardych i elastycznych) o powolnym działaniu – o zmodyfikowanym działaniu.
— Zamawiający dopuszcza zamianę preparatu wycenionego w ofercie przetargowej na inny równoważny z zachowaniem ceny jednostkowej (wstrzymanie lub zakończenie produkcji).
— Ostateczna ilość poszczególnych artykułów będzie wynikała z faktycznych potrzeb zamawiającego w okresie obowiązywania umowy.
— W przypadku wyceny innych opakowań leków niż wskazane w formularzu cenowym Zamawiający wymaga podania pełnej ilości opakowań zaokrągloną w górę.
Wielkość i zakres zamówienia określony jest w załączniku nr 6 do niniejszej specyfikacji istotnych warunków zamówienia.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-03-01
Buyer: Azienda USL di Bologna
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 264612 EUR
Award criteria: Qualità, Prezzo

Technical requirements: Qualità
Prezzo
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-03-01
Buyer: ULSS n. 9 Scaligera
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000

Technical requirements: — il sistema LCP si basa sull'esperienza delle placche a viti standard e dei fissatori interni. Le placche a foro combinato in titanio consentono l'applicazione di viti da corticale (anche in compressione dinamica), spongiosa e di viti a stabilità angolare con testa filettata bloccata alla placca. Grazie alla stabilità angolare non è necessaria la compressione della placca all'osso preservando così una migliore vascolarizzazione.
Tali dispositivi a detta degli utilizzatori sono da considerarsi esclusivi per le loro caratteristiche tecniche nel trattamento di patologie traumatiche scheletriche.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-03-01
Buyer: Ministry of Defence, Land Equipment, Dismounted Close Combat (DCC)
Country: UK
Region: Arr. Tielt
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 18931000
Estimated value: 999999 GBP

Technical requirements: The STSP-DCC project team, part of the UK Ministry of Defence, intends to place a 12-month contract for the procurement of 27 800 Operational Travel Bags (8465-99-421-5710) with Seyntex N.V. The value of the contract is not expected to exceed 1 000 000 GBP (VAT EX.). The placement of this contract will allow continuity of supply whilst the Authority competes a 5 year supply contract. Procuring the item from an alternate supplier would require a significant level of technical, quality assurance, supply chain and cost assessment by the Authority, which is not deemed appropriate for the quantity required and the urgent delivery timeframe. The level of risk associated with sourcing an alternate supplier at this stage is too high, and tendering this requirement under the open or restricted procedures with publication of a contract notice will result in the failure to deliver the equipment within the required timescale.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2017228-DCB-9694589.


Winner: Seyntex N.V.
Award value: 999999
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-03-01
Buyer: Ministry of Defence, Weapons, International Guns, Missiles and Rockets (IGMR) Project Team
Country: UK
Region: Portsmouth
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value: 10000000 GBP

Technical requirements: Supply of Phalanx '1B' upgrade Kits for the Phalanx CIWS. It is considered that this contract amendment can be placed using the negotiated procedure without prior publication pursuant to Directive 2009/81/EC of the European Parliament and of the Council Article 28 (3) (a) (Regulation 16 (1) (a) (ii) of the UK Defence and Security Public Contracts Regulations 2011). The Phalanx is fitted to the Royal Naval fleet assets and the current supplier is the UK Prime Contractor and shares exclusive rights with its major subcontractor. For reasons connected with the protection of exclusive rights with its major subcontractor continuing In-Service Support for the Phalanx will be awarded to the existing supplier, is Devonport Royal Dockyard Limited and our company number is +44 2077752.
Therefore for technical reasons and for the protection of exclusive rights with its major subcontractor the contract for supply of '1B' upgrade kits for the Phalanx will be awarded to the existing supplier.
The systems were procured as a MOTS buy via both FMS and a direct Contract on Raytheon Missile Systems (RMS) who is the Original Equipment Manufacturer (OEM). The United States Government (USG) and RMS jointly hold the IPR for the weapon system design with the USG licensing the gun mount to RMS. In addition the equipment is ITAR controlled and only organisations with USG approval can access the equipment and its supporting documentation.
Babcock Marine currently provides in-service support via a “Contracting for Availability (CFA)” arrangement. This support is provided under license/agreement. They have the only infrastructure within Europe to offer this facility due to licensing arrangements.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2017227-DCB-9691865.


Winner: Devonport Royal Dockyard Limited
Award value: 10000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-03-01
Buyer: Middelfart Kommune
Country: DK
Region: Syddanmark
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000
Estimated value: 7800000 DKK

Technical requirements: Rammeaftale for indkøb af kugledyner og relateret produkter samt rammeaftale for indkøb af kædedyner og relateret produkter.
Rammeaftale I omhandler levering af Kugledyner og relateret produkter hertil. Omdrejningspunktet er produkter til personer med funktionsnedsættelse, såsom hjerneskader og psykiske sygdomme.
Rammeaftale II omhandler levering af Kædedyner og relateret produkter hertil. Omdrejningspunktet er produkter til personer med funktionsnedsættelse, såsom hjerneskader og psykiske sygdomme.
KomUdbuds medlemmer angivet i bilag A — »Kontrakt indgås på andre ordregivende myndigheders vegne«, ønsker at kunne benytte sig af en bred pallette af produkter inden for SI-hjælpemidler. Bevæggrunden herfor er, at terapeuten har behov for at kunne råde over forskellige produkter med hver deres taktile stimuli for bedst muligt at kunne hjælpe borgeren. Der ønskes derfor indgået rammeaftale med en leverandør af kugledyner og relateret produkter hertil, hvor kuglerne udgør forskellige størrelser mellem 25-50 mm (rammeaftale I — Protac A/S). Der ønskes indgået rammeaftale med en leverandør af kædedyner og relateret produkter hertil (rammeaftale II — Zibo Athene A/S).
Public procurement notice: Additional Information
Published: 2017-03-01
Buyer: Inspectoratul Teritorial al Politiei de Frontiera Timisoara
Country: RO
Region: Timiş
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Submission deadline: 2017-03-09
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-03-01
Buyer: Institut Bruxellois pour la gestion de l'environnement
Country: BE
Region: RÉGION DE BRUXELLES-CAPITALE / BRUSSELS HOOFDSTEDELIJK GEWEST
Contract type: Services
Procedure: Open procedure
CPV classification: 72212211
Submission deadline: 2017-03-07
Award criteria: The most economic tender

Technical requirements: BE-Brüsszel: Platformok összekapcsolhatóságát biztosító szoftverek fejlesztésével kapcsolatos szolgáltatások
Public procurement notice: Additional Information
Published: 2017-03-01
Buyer: Delcredere Ducroire
Country: BE
Region: Arr. de Bruxelles-Capitale / Arr. van Brussel-Hoofdstad
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2017-03-06

Technical requirements: BE-Bruxelles: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
BE-Βρυξέλλες: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
BE-Briuselis: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
BE-Bruksela: Usługi informatyczne: konsultacyjne, opracowywania oprogramowania, internetowe i wsparcia
BE-Bruselj: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
BE-Bruxelles: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Additional Information
Published: 2017-03-01
Buyer: Jönköpings kommun
Country: SE
Region: Jönköpings län
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48611000: Database software package | 48780000 | 48900000 | 72000000
Submission deadline: 2017-03-19

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Софтуерни пакети за администриране на системи, управление на записа на данни и управление на съдържание
Public procurement notice: Additional Information
Published: 2017-03-01
Buyer: Spitalul Judetean de Urgenta Ploiesti
Country: RO
Region: Prahova
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Submission deadline: 2017-03-19
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 27.2.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-03-01
Buyer: МБАЛ „Св. Пантелеймон“ АД
Country: BG
Region: Yambol
Contract type: Services
CPV classification: 50400000 | 55321000 | 60000000 | 79713000: Guard services | 90524400

Technical requirements: Въоръжена физическа и техническа охрана с осъществяване на пропусквателен режим и охрана със СОТ на територията и сградите на МБАЛ „Св. Пантелеймон“ АД — гр. Ямбол.
Събиране, транспортиране и обезвреждане на опасни болнични отпадъци» за нуждите на МБАЛ „Св. Пантелеймон“ АД — гр. Ямбол.
Събиране, транспортиране и обезвреждане на опасни болнични отпадъци за нуждите на МБАЛ „Св. Пантелеймон“ АД — гр. Ямбол
Органите от които участниците могат да получат необходимата информация за задълженията, свързани с данъци и осигуровки, закрила на заетостта и условията на труд, опазване на околната среда, които са в сила в страната са: НАП, НОИ, МОСВ, АЗ и ГИТ.
МЗ, НЗОК, собствени средства и др. Плащанията ще бъдат извършвани по банков път в български лева, в срок не повече от 60 дни след извършена услуга и предоставени първични документи.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-03-01
Buyer: Kauno miesto savivaldybės administracija
Country: LT
Region: Kauno apskritis
Contract type: Services
CPV classification: 72262000: Software development services
Estimated value:  EUR

Technical requirements: Vietinės rinkliavos už naudojimąsi Kauno miesto viešąja turizmo ir poilsio infrastruktūra duomenų valdymo, vaikų maitinimosi darželiuose apskaitos, leidimų kasinėjimams išdavimo, naudojant GIS, programos „Iniciatyvos Kaunui“ paraiškų ir ataskaitų teikimo į elektroninę erdvę, informacinių sistemų sukūrimo paslaugų pirkimas.
Vietinės rinkliavos už naudojimąsi Kauno miesto viešąja turizmo ir poilsio infrastruktūra duomenų valdymo (apie 20 661 EUR), vaikų maitinimosi darželiuose apskaitos (apie 59 504 EUR), leidimų kasinėjimams išdavimo, naudojant GIS (apie 26 446 EUR), programos „Iniciatyvos Kaunui“ paraiškų ir ataskaitų teikimo į elektroninę erdvę (apie 24 793 EUR) informacinių sistemų sukūrimo paslaugų pirkimas.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-03-01
Buyer: Administratia Nationala Apele Romane - Administratia Bazinala de Apa Banat
Country: RO
Region: Timiş
Contract type: Services
CPV classification: 79713000: Guard services
Estimated value: 708000 RON

Technical requirements: Servicii de paza pentru obiectivele din spatial hidrografic aflat in administrarea ABA Banat, conform caiet de sarcini.
Licitatie deschisa online. Se va incheia un contract de prestari servicii cu durata de 1 an. Garantia de participare 1 % din valoarea estimata a contractului. Garantia de buna executie: 5 % din valoarea fara TVA a contractului. Crtiteriul de atribuire: pretul cel mai scazut. Criterii de calificare si selectie: Declaratie privind neincadrarea in stituatiile prevazute de art. 164, art 165 si art. 167, din Lege 98/2016. Declaratie pe proprie raspundere in temeiul art. 60, din Lege 98/2016, pentru ofertanti, terti sustinatori si subcontractanti odata cu DUAE. Certificat constatator emis de ORC, autorizatie de functionare sau altele echivalente. Fisa de informatii generale cu declararea cifrei de afaceri pe ultimi 3 ani. Declaratie privind lista principalelor contracte de prestari servicii in ultimi 3 ani sustinuta de certificate/recomandari emise sau contrasemnate de catre o autoritate sau client beneficiar sau o declaratie. Certificat de atestare fiscal pentru personae juridice emis de MFP sau unitatile subordonate si certificate privind plata impozitelor si taxelor locale emis de primarie. Persoanele juridice straine vor prezenta documente edificatoare (certificate, alte documente echivalente, emise in conformitate cu legislatia aplicabila in tara de rezidenta) pentru dovedirea eligibilitatii. Doc. justificative care vizeaza indeplinirea celor asumate prin DUAE se prezinta la solicitarea AC doar de catre ofertantul clasat pe primul loc la finalizarea evaluarii ofertelor. Persoanele cu functie de decizie sunt Bojin Titu-director, Vlaicu Ionel-director tehnic resurse apa, Luci Ervin-director tehnic exploatare, Bociort Lucretia-director tehnic dezvoltare investitii, Caxi Veronica-director economic, Grui Ioan-birou achizitii.
Public procurement notice: Contract Notice
Published: 2017-03-01
Buyer: Provincie Antwerpen — Departement Logistiek — Dienst Overheidsopdrachten
Country: BE
Region: Prov. Antwerpen
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 32500000 | 64200000 | 72400000 | 72700000
Submission deadline: 2017-03-27

Technical requirements: Raamovereenkomst voor een provider service contract voor telecommunicatie van de provincie Antwerpen.

Eligibility requirements: Zie selectieleidraad. Zie selectieleidraad. Zie selectieleidraad. Klasse: n/a, categorie: n/a.
Zie selectieleidraad.
Zie selectieleidraad. Klasse: n/a, categorie: n/a.
Klasse: n/a, categorie: n/a.
Public procurement notice: Contract Notice
Published: 2017-03-01
Buyer: ANFH
Country: FR
Region: Paris
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 182000 EUR
Submission deadline: 2017-03-17
Award criteria: Qualité des prestations, Prix
EU fund: ESF

Technical requirements: Qualité des prestations
Prix
La présente consultation porte sur des prestations de services visant à assurer l'assistance technique et fonctionnelle à distance à l'utilisation d'outils informatiques développés et mis à disposition par l'ANFH auprès de ses utilisateurs internes ou de ses établissements adhérents.
Ce marché permettra à l'ANFH, en fonction de ses besoins, de commander différents typologies de prestations d'assistances techniques et fonctionnelles.
Les interventions d'assistances sont majoritairement des interventions d'assistance d'ordre technique avec une ratio de 80/20 entre assistance technique et fonctionnelle.
Les opérateurs économiques peuvent présenter leur offre sous forme de groupement conjoint ou solidaire, en application de l'article 45 du décret n°2016-360 du 25.3.2016. Un mandataire sera désigné et sera dans tous les cas solidaire de chacun des membres du groupement pour les obligations contractuelles en ce qui concerne l'exécution du marché.
o Les qualités et expérience des consultants proposés pour réaliser les prestations commandées dans le cadre de l'accord-cadre sur 8 points
o Le niveau de connaissance technique et fonctionnelle d'Oracle des intervenants dédiés à travers l'installation de l'outil, mais surtout par la maitrise des scripts SQL pour traitements de reprise et chargement de données sur 7 points
o L'expérience de la formation ou de l'assistance sur le logiciel GESFORM3 ou GESFORM Intranet GPMC et/ou de logiciel équivalent ou similaire sur 3 points.