Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-11-28
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 2780178.88 RON
Award criteria: price

Technical requirements: Ca urmare a faptului ca:
-  achizitia  nu a fost inclusa in PAAP 2022.
- s-a intocmit referatul de necesitate cu nr. 23493/20.10.2022 intocmit de Director ingrijiri Medicale Tarba Raluca Mariana, Sef sectie UPU-SMURD -Dr. Moldovan Adriana, referat avizat DFC si aprobat de Conducerea SJUSM.
- Modificarea PAAP, conform documentelor mentionate, a fost avizata de catre Consiliul de Administratie a SJUSM conform Hotararii nr. 10 din data de 12.10.2022. 
Pentru aceasta procedura se vor incheia acorduri cadru pe o perioada de 36 luni. In intervalul unui an calendaristic se preconizeaza ca se vor incheia un numar estimativ de minim 1 contract subsevent si un numar maxim de 12 contracte subsecvente. Cantitatile minime si maxime estimate ale contractelor subsecvente se regasesc in anexa la caietului de sarcini cat si in Anexa la strategia de contractare. Contractele subsecvente se vor incheia in functie de necesitatile autoritatii contractante, cantitatile minime si maxime fiind estimative.
CANTITATE MINIMA/36 LUNI=14400
CANTITATE MAXIMA/36 LUNI=21600
VALOARE MINIMA/36 LUNI=1872.00
VALOARE MAXIMA/36 LUNI=2808.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=936.00

VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 9.36
CANTITATE MINIMA/36 LUNI=360
CANTITATE MAXIMA/36 LUNI=1080
VALOARE MINIMA/36 LUNI=2880.00
VALOARE MAXIMA/36 LUNI=8640.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=2880.00

VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 28.80
CANTITATE MINIMA/36 LUNI=180
CANTITATE MAXIMA/36 LUNI=360
VALOARE MINIMA/36 LUNI=450.00
VALOARE MAXIMA/36 LUNI=900.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=300.00

VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 3.00
CANTITATE MINIMA/36 LUNI=19800
CANTITATE MAXIMA/36 LUNI=39600
VALOARE MINIMA/36 LUNI=12870.00
VALOARE MAXIMA/36 LUNI=25740.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=8580.00

VALOAREA GARANTIEI DE PARTICIPARE-1% DIN VAL CALUI MAI MARE CTR. SUBSECVENT(12 LUNI)= 85.80


Award value: 13689677.169999998
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-11-28
Buyer: sihtasutus Tartu Ülikooli Kliinikum
Country: EE
Region: EEZZZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33600000: Pharmaceutical products
Estimated value:  EUR
Award criteria: price

Technical requirements: Hanke eesmärk on sõlmida antidoodide, diagnostikumide ja loputus-/säilituslahuste ostmiseks Lisas 1 toodud nimetuste ja kirjelduste alusel. / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest
https://fin.ee/riigihanked-riigiabi-osalused/riigihanked/vaidlustusmenetlus
inj. 10% - 10ml / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest
10mg/ml 5m / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest
inj. 0,4mg-1ml / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest


Winner: MAGNUM MEDICAL OÜ
Award value: 637389.92
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-11-28
Buyer: Impresa Salvatore Lumia S.r.l.
Country: IT
Region: ITG13
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses
Estimated value: 490000 EUR
Award criteria: quality
EU fund: eu-funds

Technical requirements: Affidamento dell’appalto per la “Fornitura di n. 02 autobus per trasporto pubblico extraurbano regionale, di Classe III, a due assi, alimentato a gasolio (Euro 6), lunghezza 11,50-12,40 mt” – Impresa Salvatore Lumia S.R.L.
Interventi Finanziati: PON " Infrastrutture e Reti 2014-2020 – REACT-EU"


Number of bids: 0
Public procurement notice: Contract Notice
Published: 2025-11-28
Buyer: Azienda Sanitaria Provinciale di Messina - Ufficio Provveditorato
Country: IT
Region: ITG13
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696500 | 72500000
Estimated value: 40676424.38 EUR
Submission deadline: 2025-12-22
Award criteria: quality, price

Technical requirements: GARA EUROPEA A PROCEDURA APERTA TELEMATICA TRAMITE PIATTAFORMA AZIENDALE (E-PROCUREMENT) PER LA FORNITURA QUINQUENNALE IN SERVICE IN NN. 18 LOTTI DI REAGENTI E MATERIALE DI CONSUMO OCCORRENTI ALLE UU.OO. DI PATOLOGIA CLINICA DELLAZIENDA SANITARIA PROVINCIALE DI MESSINA E DEL SISTEMA INFORMATICO GESTIONALE DI LABORATORIO CON IL CRITERIO DI AGGIUDICAZIONE DELLOFFERTA ECONOMICAMENTE PIU VANTAGGIOSA
Area Siero - Fornitura in service quinquennale per indagini analitiche di chimica ed immunochimica (area siero) per i servizi di patologia clinica dell'Asp Messina
Immunometria Spec - Fornitura in service quinquennale di sistema per tests di immunometria speciale per i servizi di patologia clinica dell'ASP
Studio Proteine - Fornitura in service quinquennale per indagini analitiche per i servizi di patologia clinica dellAsp Messina
Elettroforesi - Fornitura in service quinquennale di sistemi per elettroforesi delle proteine e tipizzazione delle componenti monoclonali per i servizi di patologia clinica dellAsp Messina
Public procurement notice: Contract Notice
Published: 2025-11-28
Buyer: Region Skåne, Koncernstab inköp och ekonomistyrning
Country: SE
Region: SE224
Contract type: Services
Procedure: Open procedure
CPV classification: 85111100: Surgical services | 85121300
Estimated value: 60000000 SEK
Submission deadline: 2026-01-06

Technical requirements: Upphandling av obesitaskirurgi: gastric bypass och gastric sleeve
Public procurement notice: Contract Notice
Published: 2025-11-28
Buyer: Organismo Autónomo Hacienda Foral de Navarra
Country: ES
Region: ES220
Contract type: Services
Procedure: Other single
CPV classification: 72100000 | 72500000
Estimated value: 653535.66 EUR
Submission deadline: 2025-12-01

Technical requirements: Encargar a Tracasa Instrumental S.L. la realización de los trabajos de
asistencia a contribuyentes en el período de Campaña de Renta 2025
(a desarrollar en 2026)
10 días reclamación antes tribunal de contratos. Un mes recurso de alzada ante consejero del Departamento de Economía y Hacienda


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-11-28
Buyer: Samodzielny Publiczny ZOZ Wojewódzki Szpital Zespolony im. Jędrzeja Śniadeckiego w Białymstoku
Country: PL
Region: PL841
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment
Submission deadline: 2025-12-29
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Przedmiotem zamówienia jest zakup, dostawa, montaż i uruchomienie aparatu RTG  stacjonarnego z funkcją fluoroskopii  w asortymencie i ilości wyszczególnionej w Załączniku nr 2 do SWZ - Formularz asortymentowo - cenowym.
Samodzielny Publiczny Zakład Opieki Zdrowotnej Wojewódzkiego Szpitala Zespolonego im. Jędrzeja Śniadeckiego Białymstoku
Sposób oceny ofert w zakresie tego kryterium określa SWZ.
Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".
Otwarcie ofert następuje przez Platformę e-Zamówienia.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-11-28
Buyer: Държавна агенция "Държавен резерв и военновременни запаси"
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 167070 BGN
Award criteria: price

Technical requirements: Предметът на обществената поръчка включва доставка и гаранционно обслужване в рамките на целия гаранционен срок на предлаганите фабрично нови МПС (леки автомобили), по 2 обособени позиции, както следва: Обособена позиция № 1 „Доставка на 3 бр. лек автомобил (седан)“ и Обособена позиция № 2 „Доставка на 1 бр. лек автомобил, отговарящ на изискванията на Наредба Н-21/19.12.2023г. за чистите превозни средства“.
Участниците в процедурата могат да подават оферти за всички обособени позиции, като с избрания изпълнител се сключва отделен договор за всяка обособена позиция.
Съгласно чл. 70, ал. 2, т. 1 от ЗОП, обществената поръчка се възлага въз основа „най-ниска цена“.
Съгласно чл. 197, ал. 1 от ЗОП настоящото обявление не е сред актовете, които подлежат на обжалване.
Обособената позиция включва доставка и гаранционно обслужване в рамките на целия гаранционен срок на предлаганите фабрично нови МПС - 3 бр. лек автомобил (седан).


Winner: ЕУРАТЕК АУТО ООД
Award value: 167070
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-11-28
Buyer: Region Örebro Län
Country: SE
Region: SE124
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 51412000
Estimated value: 34500000 SEK
Submission deadline: 2026-01-19

Technical requirements: Denna upphandling avser ramavtal för dentala unitar för leverans till Region Örebro län med placering inom Folktandvårdens kliniker. Upphandlingen omfattar även option för demontering och uttransport av befintlig utrustning, option på extra klinisk utbildning samt option på serviceavtal efter garantitiden.

Vänligen observera att frågor inte kommer att besvaras mellan 2025-12-19 och 2026-01-06.
Public procurement notice: Contract Award Notice
Published: 2025-11-28
Buyer: Fluvius System Operator cv (Speciale Sectoren)
Country: BE
Region: BE234
Contract type: Works
Procedure: Open procedure
CPV classification: 45232411 | 45232440 | 45233120: Road construction works
Estimated value:  EUR
Award criteria: price

Technical requirements: De opdracht behelst: - De aanleg van een gravitaire riolering; - Het plaatsen van mini-gemalen met bijhorende persleiding; - Het realiseren van huisaansluitingen; - Wegherstellingswerken; - sleuf <2,5m diepte; - overwegend in zachte berm; - deelprojecten tot ongeveer 150 lang.


Winner: Vanopré
Award value: 34845462.83
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-11-28
Buyer: EKO MOSLAVINA d.o.o.
Country: HR
Region: HR028
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144700: Ambulances
Estimated value: 265000 EUR
Award criteria: price, quality

Technical requirements: Kamion s nadogradnjom za sakupljanje otpada-komunalno vozilo
Rok isporuke za kamion za sakupljanje otpada
	Naručitelj kao drugi kriterij određuje ponuđeni rok isporuke robe.
	Maksimalni broj bodova koji ponuditelj može ostvariti u okviru ovog kriterija je 25 bodova.
	Bodovi za rok isporuke (Bri) dodjeljivati će se u skladu sa slijedećom skalom bodova:

ROK
ISPORUKE	1-30 dana	25 bodova
	               31-60 dana	12 bodova
	               61-90 dana	1 bod

Ukupan broj bodova koji ponuda može ostvariti izračunava se prema sljedećim formulama:

X=Bcp+Bri

X – ukupan broj bodova koji je ostvarila ponuda (zaokruženo na dvije decimale)
Bcp – broj bodova koji je ponuda ostvarila s osnova kriterija cijene (zaokruženo na dvije decimale)
Bri – broj bodova koji je ponuda ostvarila s osnove kriterija roka isporuke

 
	Ako se u ponudi ne dostavi Izjava o roku isporuke za kamion za sakupljanje otpada, smatrat će se da je ponuditelj ponudio maksimalni rok isporuke od 90 dana. Izjava se ne može dostaviti nakon isteka roka za dostavu ponude. Rok isporuke moguće je iskazati isključivo cijelim brojem (ne decimalnim i ne u rasponu) u danima (npr. 12, 30, 50, 72 i sl.).

Za svaku ponudu izračunava se ukupan broj bodova koji je jednak zbroju bodova za cijenu ponude (Bcp) i bodova za rok isporuke (Bri). Maksimalni broj bodova koji može dobiti ponuda je 100.

	Ako su dvije ili više valjanih ponuda jednako rangirane prema kriteriju za odabir ponude, naručitelj će odabrati ponudu koja je zaprimljena ranije sukladno članku 302. stavku 3. ZJN2016.
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.


Winner: KOMOP d.o.o.
Award value: 265000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-11-28
Buyer: ΚΟΙΝΩΝΙΑ ΤΗΣ ΠΛΗΡΟΦΟΡΙΑΣ Μ.Α.Ε. (ΚτΠ Μ.Α.Ε.)
Country: GR
Region: EL304
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72222300: Information technology services | 72262000: Software development services | 80533100
Estimated value: 989018 EUR
Submission deadline: 2026-06-30
Award criteria: quality
EU fund: eu-funds

Technical requirements: Aντικείμενο της σύμβασης αποτελεί η δημιουργία Ολοκληρωμένου Πληροφοριακού Συστήματος (ΟΠΣ) που θα ικανοποιεί το σύνολο των επιχειρησιακών αναγκών των οργανικών μονάδων της Εθνικής Αρχής Διαφάνειας (εφεξής ΕΑΔ ή Αρχή) με ελεγκτικές αρμοδιότητες, υποστηρίζοντας τον πλήρη κύκλο ζωής των επιθεωρήσεων και ελέγχων που διενεργεί η ΕΑΔ σε όλους τους φορείς που εμπίπτουν στο πεδίο εφαρμογής του ελεγκτικού της έργου.
Σκοπός του έργου είναι ο πλήρης ψηφιακός εκσυγχρονισμός του ελεγκτικού έργου της ΕΑΔ, στο πλαίσιο της στρατηγικής στόχευσης της Αρχής για σταδιακό, πλήρη ψηφιακό μετασχηματισμό. Το ΟΠΣ Διαχείρισης Επιθεωρήσεων & Ελέγχων θα υποστηρίξει ψηφιακά το σύνολο των επιχειρησιακών αναγκών των Επιθεωρητών – Ελεγκτών της Αρχής και για τον σκοπό αυτό θα περιλαμβάνει ένα σύνολο από λειτουργικές και τεχνικές απαιτήσεις οι οποίες σχετίζονται με την προσαρμογή υφιστάμενων λειτουργιών, την υλοποίηση νέων και τη δυνατότητα ενσωμάτωσης μελλοντικών. 
(Παρ.1.3 και Παράρτημα Ι της Διακήρυξης)
Ο Ανάδοχος θα πρέπει να εγκαταστήσει το Σύστημα στον κόμβο Government Cloud (G-Cloud) και να παραδώσει σε πλήρη λειτουργία το σύνολο του ζητούμενου λογισμικού στον Φορέα Λειτουργίας.
Ο Ανάδοχος θα προσφέρει τις υπηρεσίες του κατά κύριο λόγο στις εγκαταστάσεις του Φορέα Λειτουργίας αλλά και σε όποια άλλα σημεία προκύψουν από τις απαιτήσεις του Έργου εντός του ν. Αττικής. 
Ο Ανάδοχος στα σημεία εγκατάστασης του λογισμικού υποχρεούται να εκτελέσει οποιαδήποτε εργασία απαιτείται για την εγκατάσταση και καλή λειτουργία του Συστήματος.
Τόπος υποβολής των παραδοτέων είναι η έδρα της ΚτΠ Μ.Α.Ε.
(παρ.7.9.5 του ΠΑΡ/ΤΟΣ I της Διακήρυξης)
2. Τεχνικές Προδιαγραφές Ανάπτυξης Ολοκληρωμένου Πληροφοριακού Συστήματος
3. Μεθοδολογία Οργάνωσης, Διοίκησης και Υλοποίησης Έργου
Προσφυγές κατά πράξεων ή παραλείψεων της Αναθέτουσας Αρχής ασκούνται ενώπιον της Ενιαίας Αρχής Δημοσίων Συμβάσεων (Ε.Α.ΔΗ.ΣΥ.) σύμφωνα με τα ειδικότερα αναφερόμενα στην παρ. 3.4 της Διακήρυξης.


Winner: INDIGITAL ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΣΥΣΤΗΜΑΤΩΝ ΚΑΙ ΥΠΗΡΕΣΙΩΝ ΠΛΗΡΟΦΟΡΙΚΗΣ ΚΑΙ ΕΝΗΜΕΡΩΣΕΩΣ
Award value: 989018
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-11-28
Buyer: Land Hessen, vertreten durch den Landesbetrieb Bau und Immobilien Hessen, Zentrale Vergabe
Country: DE
Region: DE71E
Contract type: Works
CPV classification: 45210000: Building construction work
Estimated value:  EUR
Submission deadline: 2026-01-16

Technical requirements: Betonarbeiten (DIN 18 331); Mauerarbeiten (DIN 18 330);
Bereich - Nachträgliche Rohbauarbeiten - Kleinflächen:

ca. 40 m2 - Mauerwerk Trennwand nichttragend KS-R P SFK12 RDK1,8 D 17,5cm 
ca. 8 m2 - Mauerwerk Innenwand KS-R P SFK12 RDK1,8 D 24cm 
ca. 8 m2 - Mauerwerk Innenwand KS-R P SFK12 RDK1,8 D 30 cm 
ca. 58 m2 - Mauerwerk Schachtwand - KS-R P SFK12 RDK1,8 D 17,5cm
ca. 220 m2 - Mauerwerk Schachtwand KS-R P SFK12 RDK1,8 D 24cm 
ca. 85 m - Kalkmörtel Mauerwerk / Decke 
ca. 180 Stück - Anker Anschluss Mauerwerk / Stahlbeton Stahl niro einführen
ca. 34 Stück - Öffnungen überdecken - KS-Flachsturz 
ca. 15 Stück - Decken-Öffnung schließen Beton C30/37 - T 40-45cm

Bereich - Baureinigung als Zwischenreinigung / Aufräumarbeiten:

Ca. 20 Stunden - Bauvorarbeiter
Ca. 50 Stunden - Baufacharbeiter
Ca. 50 Stunden - Bauhelfer

• Verwendung von fair gehandelten Produkten
• Ökologisch nachhaltige Produkte
• Innovativ orientierte Produkte und Dienstleistungen


Winner: mehda bau GmbH
Public procurement notice: Contract Notice
Published: 2025-11-28
Buyer: Sectoral Procurement Directorate
Country: MT
Region: MT001
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34134000 | 34134200
Estimated value: 259600 EUR
Submission deadline: 2026-02-06

Technical requirements: SPD8/2025/162 - TENDER FOR THE SUPPLY, DELIVERY AND COMMISSIONING OF FOUR NEW LOW EMISSION DOUBLE CAB LIGHT TIPPER TRUCKS WITH MAINTENANCE AGREEMENT FOR WASTE TRANSPORT – CLEANSING AND MAINTENANCE DIVISION
https://www.etenders.gov.mt/epps/cft/prepareViewCfTWS.do?resourceId=12743655
Public procurement notice: Contract Award Notice
Published: 2025-11-28
Buyer: ОБЩИНА СЕВЛИЕВО
Country: BG
Region: BG322
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services
Estimated value: 1394 BGN
Submission deadline: 2025-12-31
Award criteria: price

Technical requirements: Проектиране и авторски надзор на обект: „Основен ремонт на улици в гр. Севлиево: „Йото Иванов", „ Гочо Куев“, „Иван Вазов“, „ Ильо Влаев“ ,ул. „Мармарча“, ул. Христо Филев“, ул. „Минчо Михайлов“ , съгласно изискванията на Техническата спецификация
Съгласно чл. 197, ал. 1, т. 1 от Закон за обществените поръчки жалба може да се подава в 10-дневен срок от изтичането на срока по чл. 100, ал. 3 от ЗОП - срещу решението за откриване на процедурата.


Winner: АЛФА-М-98 ЕООД
Award value: 1394
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-11-28
Buyer: Dirección de Suma Gestión Tributaria. Diputación de Alicante
Country: ES
Region: ES521
Contract type: Supplies
CPV classification: 48920000 | 72260000: Software-related services | 72265000: Software configuration services
Estimated value:  EUR

Technical requirements: La ejecución se realizará en dos fases: Fase1 - Suscripción anual de 500 licencias de Office 365 E3 y Fase2 - Migración desde Microsoft Office 2010 a Office 365 E3


Winner: Vodafone España, S.A.U.
Award value: 146619.14
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-11-28
Buyer: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Country: DK
Region: DK012
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 38600000 | 38632000

Technical requirements: FMI har behov for indkøb af 8.600 natbriller (Night Vision Equipment) og ønsker at indgå en rammeaftale vedrørende levering heraf. Rammeaftalen skal have en varighed på 5 år med mulighed for forlængelse i op til 2 år. Den samlede anslåede værdi inklusiv optionen er DKK 480 mio. Rammeaftalens maksimale værdi er DKK 680 mio. Rammeaftalen ønskes indgået med T Industries DK ApS, som er koncernforbundet med FMI's nuværende leverandør af natbriller, idet en række forhold gør, at de nye natbriller skal passe til FMI's eksisterende beholdning af natbriller.
FMI følger proceduren i § 4 i klagenævnsloven (lov nr. 492 af 12. maj 2010 med senere ændringer). Aftalen vil ikke blive indgået før udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2. 

I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en aftale uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en aftale, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele aftalen uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.

Senest samtidig med, at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1.

Klagenævnet for Udbuds egen vejledning om klager er tilgængelig på Klagenævnets hjemmeside.
Aftalen er indgået af FMI. Alle enheder under Forsvarsministeriet, herunder alle divisioner af Forsvaret i Danmark, som er under Forsvarschefens kommando, er imidlertid berettigede til at benytte aftalen til indkøb på aftalens vilkår og betingelser.
Aftalens ordinære løbetid er 5 år. Aftalen kan herefter forlænges med to gange ét år.


Winner: T Industries DK ApS