Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-02-28
Buyer: Clinique Notre Dame de Grace
Country: BE
Region: BE32B
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2024-03-07
Award criteria: price, quality

Technical requirements: Capacité économique et financière du soumissionnaire (critères de sélection)

Le soumissionnaire doit avoir réalisé au cours des trois derniers exercices comptables un chiffre d’affaires annuel moyen relatif aux activités directement liées aux services de gardiennage décrits dans le présent cahier spécial des charges, d’au moins 180.000,00 EUR. Il joindra à son offre une déclaration relative à ces chiffres d’affaires réalisés pendant les trois derniers exercices.
Premier critère relatif à la capacité technique du soumissionnaire.

Le soumissionnaire doit disposer du personnel adéquat pour réaliser la mission.

Le soumissionnaire joindra à son offre un document reprenant les effectifs moyens annuels des trois dernières années du soumissionnaire. Il doit justifier un effectif moyen annuel de minimum (50) cinquante agents en poste. 

Le soumissionnaire joint à son offre une photocopie de 50 « Carte d’identification gardiennage » délivrée par le Ministre de l’Intérieur ou par un fonctionnaire qu’il a désigné dont question à l’article 2, 8° de la loi TOBBACK (loi du 2 octobre 2017 réglementant la sécurité privée et particulière).
Deuxième critère relatif à la capacité technique du soumissionnaire

Le soumissionnaire doit disposer de l’autorisation octroyée par le Ministre de l’Intérieur en vue d’effectuer des services de gardiennage.

Le soumissionnaire joindra à son offre une copie de ladite autorisation.
Troisième critère relatif à la capacité technique du soumissionnaire

L'indication de la part du marché que le prestataire de services a éventuellement l'intention de sous-traiter ainsi que les sous-traitants proposés.
Quatrième critère relatif à la capacité technique du soumissionnaire

Le soumissionnaire doit fournir la liste des principaux services effectués (minimum 5 références de Clients) au cours des trois dernières années, indiquant le montant, la date et le destinataire public ou privé. Les prestations de services sont prouvées par des attestations émises ou contresignées par l'autorité compétente ou lorsque le destinataire a été un acheteur privé, par une attestation de l'acheteur ou, à défaut, simplement par une déclaration du prestataire de services.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-02-28
Region: PL913
Contract type: Supplies
CPV classification: 39100000 | 39111100 | 39150000 | 48610000: Database systems | 48620000: Operating systems
Estimated value: 4317886.18 PLN

Technical requirements: Zakup mebli biurowych (w tym krzeseł obrotowych) i gabinetowych (umowa na 2 lata)
Rozbudowa serwerowni i zakup licencji - budowa rozwiązania odmiejscowienia kopii
Platforma Internetowa Polityki Zakupowej Państwa - infrastruktura i licencje

Eligibility requirements: other
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2024-02-28
Buyer: Forsvarsministeriets Materiel- og Indkøbsstyrelse (FMI)
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
Submission deadline: 2027-06-16

Technical requirements: Forsvarsministeriets Materiel- og Indkøbsstyrelse (FMI) indgik efter udbud bekendtgjort ved udbudsbekendtgørelse 2019/S 240-590232 rammeaftale nr. 4600005372 vedrørende anskaffelse af EOD-materiel og reservedele hertil, herunder tændmateriel, bomberobotter, X-ray generatorer og håndholdte metaldetektorer.  Rammeaftalen blev indgået med en forventet værdi på 63.414.000, jf. ordretildelingsbekendtgørelse 2020/S 192-464931.
Som følge af uforudsete forhold, herunder krigen i Ukraine og det heraf ændrede trusselsbillede, har FMI behov for at forøge målværdien på aftalen med 30 mio. DKK i rammeaftalens resterende løbetid.
EOD-materiel omfattet af aftalen bruges både til opgaver i Danmark og til opgaver uden for Danmark som led i internationale operationer (INTOPS).
FMI følger proceduren i § 4 i klagenævnsloven (lov nr. 492 af 12. maj 2010 med senere ændringer). Målværdiforhøjelsen vil ikke blive effektueret 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.


Winner: Damasec Global Group ApS
Public procurement notice: Contract Notice
Published: 2024-02-28
Buyer: CA DE BETHUNE BRUAY ARTOIS LYS ROMANE
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18141000 | 18400000 | 18444110 | 18830000 | 35110000: Fire-fighting and safety equipment
Submission deadline: 2024-04-02
Award criteria: price, quality

Technical requirements: La présente consultation concerne :
Fourniture d'habillements des Sapeur-Pompiers Volontaires Communautaires
Déclaration appropriée de banques ou preuve d'une assurance pour les risques professionnels

Déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les prestations objet du contrat, réalisées au cours des trois derniers exercices disponibles
Déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des trois dernières années disponibles

Liste des principales prestations effectuées au cours des trois dernières années disponibles, indiquant le montant, la date et le destinataire. Elles sont prouvées par des attestations du destinataire ou, à défaut, par une déclaration du candidat
Déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner

Renseignements sur le respect de l'obligation d'emploi mentionnée aux articles L. 5212-1 à L. 5212-11 du Code du travail
Bottes incendie multi-usages à lacets, accessoires &amp; prestation de réparation
Public procurement notice: Contract Award Notice
Published: 2024-02-28
Region: ES620
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33620000: Medicinal products for blood | 33652000 | 33661700
Estimated value: 1725266.4 EUR
Award criteria: price

Technical requirements: SUMINISTRO DE MEDICAMENTOS EXCLUSIVOS CON PRINCIPIOS ACTIVOS ALECTINIB, COBIMETINIB, SATRALIZUMAB, VISMODEGIB, RISDIPLAM, OBINUTUZUMAB, EMICIZUMAB, TRASTUZUMAB SUBCUTÁNEO, TRASTUZUMAB EMTANSINA
Suministro de Medicamentos exclusivos con principios activos alectinib, cobimetinib, satralizumab, vismodegib, risdiplam, obinutuzumab, emicizumab, trastuzumab subcutáneo, trastuzumab emtansina, rituximab subcutáneo, ocrelizumab, pertuzumab, pertuzumab/trastuzumab polatuzumab vedotina, dornasa alfa, tocilizumab, at4exolizumab y vemurafenib del laboratorio Roche Farma,S.A.
El contrato podrá prorrogarse por un máximo de 4 años, en periodos de 12 meses


Award value: 28086276
Public procurement notice: Contract Notice
Published: 2024-02-28
Region: PL622
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33680000
Submission deadline: 2024-04-04
Award criteria: price

Technical requirements: Dotyczy art. 108 ust. 1 pkt 1 lit. h i pkt2 ustawy Pzp
Dotyczy art.108 ust. 1 pkt 1 ustawy Pzp Dotyczy art.108 ust. 1 pkt 4 ustawy Pzp Dotyczy art. 108 ust. 2 ustawy Pzp
1.	Przedmiotem zamówienia jest sukcesywna dostawa produktu leczniczego w ramach programu lekowego na rzecz Miejskiego Szpitala Zespolonego.
2.	Zamawiający nie podzielił przedmiot zamówienia na części
3.	Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 2 do SWZ – formularz cenowy.
1.	 Postanowienia umowy zawarto we wzorach umowy, które stanowią załączniki numer 4 do SWZ.
2.	Zamawiający posiada konto przeznaczone do elektronicznego fakturowania na PEFexpert Platforma Elektronicznego Fakturowania, które umożliwia Wykonawcy złożenie faktury elektronicznej
3.	 Zmiana umowy
3.1. Zamawiający przewiduje zmiany zawartej umowy. Katalog dopuszczalnych zmian znajduje się w 
         art. 455 ustawy, oraz w projektach umów stanowiących załączniki do SWZ. 
3.2.	Wszelkie zmiany zapisów umowy winny być dokonywane w formie pisemnej (aneksu do umowy).
1)	Kryterium: Pc - cena [zł] - 100 %
Kryterium „Oferowana cena” rozpatrywane będzie na podstawie oferowanej ceny (z VAT) 
za wykonanie całości zamówienia, podanej przez Wykonawcę w formularzu ofertowym. 
Wykonawca, który przedstawi w ofercie najniższą cenę za wykonanie zamówienia otrzyma maksymalnie 100 punktów. 
Pozostali Wykonawcy otrzymają proporcjonalnie mniej punktów, stosownie do wzoru Rozdz. XVIII ust. 1 pkt 1 SWZ

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-02-28
Region: RO212
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products | 33621100
Estimated value: 891550 RON
Submission deadline: 2024-04-30
Award criteria: price

Technical requirements: Termenele de exercitare a cailor de atac sunt cele prevazute de art.8, al.1, lit.a) din Legea nr.101/2016.
lotul 3  Enoxaparinum sol.inj.in seringa preumpluta 4000 UI (40 mg)/0,4 ml; cant.12000 seringi preumplute
lotul 4  Enoxaparinum sol.inj.in seringa preumpluta 6000 UI (60 mg)/0,6 ml; cant.25000 seringi preumplute
Public procurement notice: Contract Notice
Published: 2024-02-28
Buyer: Bergen kommune - Etat for utbygging
Country: NO
Region: NO0A2
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services
Submission deadline: 2024-04-04
Award criteria: price, quality

Technical requirements: Is the supplier in a situation where he has been forced debt arrangement?  Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-02-28
Buyer: ОБЩИНА КАРЛОВО
Country: BG
Region: BG421
Contract type: Services
CPV classification: 71521000: Construction-site supervision services
Estimated value:  BGN

Technical requirements: Дейностите в обхвата на поръчката ще се изпълняват по отношение на строително-монтажни работи, свързани с изпълнение на Инженеринг – проектиране, авторски надзор и строителство.
Дейност 1 (важи за всички обособени позиции):
Изготвяне на оценка на съответствието на инвестиционните проекти с основните изисквания към строежите по смисъла на чл. 142, ал. 6, т. 2 от ЗУТ при спазване на изискванията на чл. 142, ал. 4, 5, 9 от ЗУТ;
Дейност 2 (Важи за всички обособени позиции):
Дейностите, свързани с упражняване на строителен надзор, както и с осъществяването на проверка и контрол на доставяните и влагани в строежа строителни материали, координация на строителния процес до въвеждането на обекта на интервенция в експлоатация, всички регламентирани в чл. 166 и чл. 168 от Закона за устройство на територията /ЗУТ/, както и отговорностите произтичащи от чл. 178 от ЗУТ. Консултантът е длъжен да изпълнява задължителния обхват от дейности, съобразно изискванията на Закона за устройство на територията, изискванията на Наредба № 3 от 2003 г. за съставяне на актове и протоколи по време на строителството, с отчитане на изискванията на Наредбата за съществените изисквания към строежите и оценяване съответствието на строителните продукти и всички законови и подзаконови нормативни актове в областта на строителството в България.
„Изготвяне на комплексен доклад за оценка на съответствието и упражняване на независим строителен надзор, при изпълнението на основен ремонт на настилки на улица „Дъбенско шосе“ и част от ул. ‚Атанас Василев“ , ул. „Земеделска и ул. „Хан Крум“
В обхвата на обществената поръчка се включват следните дейности:
Изготвяне на комплексен доклад за оценка за съответствие на инвестиционните проекти.Оценката за съответствие на инвестиционните проекти следва да се извърши като комплексен доклад за съществените изисквания по чл. 169, ал. 1, т. 1-5 и ал. 3 от ЗУТ, при спазване на изискванията на чл. 142, ал. 5 от ЗУТ.
​​​​​​​Дейност по упражняване на строителен надзор по време на строителството, съгласно чл. 166, ал. 1, т. 1 от ЗУТ в задължителния обхват, регламентиран в чл. 168, ал. 1, ал. 3 и ал. 6 от ЗУТ.


Winner: АЛФАБЕТ КОНСУЛТ ЕООД
Award value: 90940
Public procurement notice: Contract Notice
Published: 2024-02-28
Region: ITI43
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18925200 | 24600000 | 34152000 | 35000000: Security, fire-fighting, police and defence equipment | 35230000
Estimated value: 1325406 EUR
Submission deadline: 2024-04-09
Award criteria: price

Technical requirements: Procedura aperta telematica ai sensi dell’art. 71 del D.lgs. 36/2023 suddivisa in 5 lotti per la fornitura di:
Lotto1: Kit Sniffer; 
Lotto2: Fasce in Velcro tipo “Strap Handcuff” 
Lotto3: Fondine chiuse Blu per Servizi di Ordine Pubblico;
Lotto4: Cartucce vari calibri; 
Lotto5: Materiale per addestramento “Red Man”.
Iscrizione nel Registro delle Imprese oppure nell’Albo delle Imprese artigiane per attività pertinenti con quelle oggetto della presente procedura di gara. 
Al concorrente non stabilito in Italia ma in altro Stato Membro è richiesto di dichiarare ai sensi del testo unico delle disposizioni legislative e regolamentari in materia di documentazione amministrativa, di cui al decreto del Presidente della Repubblica del 28 dicembre 2000, n. 445, di essere iscritto in uno dei registri professionali o commerciali di cui all’allegato II.11 del Codice.
di cui all’art. 28 – R.D. n. 773/1931, in corso di validità, ovvero istanza volta ad ottenere il rilascio della stessa, con l’avviso che, nel momento in cui si dispone l’aggiudicazione ai sensi dell’art. 17, comma 5, secondo periodo del D.lgs. 36/2023,  il contraente dovrà essere in possesso della Licenza in questione, pena la decadenza dell’aggiudicazione che sarà affidata a favore del concorrente susseguente in graduatoria.
Le imprese straniere possono dimostrare il possesso di tale requisito mediante l’esibizione di atti in corso di validità ed equipollenti, e dichiarazioni indicate nell’istanza di partecipazione. 
Al riguardo, si avvisa che la Licenza in questione è richiesta a tutte le imprese, a qualsiasi titolo partecipanti alla Procedura in termini di compagini partecipative (R.T.I., ausiliarie, consortili etc…), qualora detengano il prodotto finito su territorio italiano o effettuino la fase di confezione del manufatto. La documentazione riferita al presente paragrafo non può essere oggetto di avvalimento.
Fatturato globale maturato nel triennio precedente, antecedente alla data di pubblicazione del bando di gara, pari almeno alla base d’asta. 
Sul punto, si veda il disicplinare di gara, sezione requisiti e capacità economica e finanziaria.
Ai sensi dell'art. 100 comma 11 del D.lgs 36 del 2023, ciascun concorrente deve aver eseguito nel triennio precedente alla data di indizione della procedura forniture analoghe a quelle oggetto della presente procedura per un importo complessivo pari almeno al 20% del valore stimato di ciascun lotto di partecipazione. 
Sul punto si veda il disciplinare di gara, sezione 6.3 requisiti di capacità tecnica e professionale.
Public procurement notice: Contract Award Notice
Published: 2024-02-28
Region: PL21A
Contract type: Supplies
Procedure: Open procedure
CPV classification: 42000000 | 42900000 | 44221300 | 45000000: Construction work | 45111200
Estimated value: 58536585.36 PLN
Award criteria: price, quality

Technical requirements: Przedmiotem zamówienia jest „Dostawa i montaż linii technologicznej wraz budową hali sortowni i infrastruktury towarzyszącej w ramach projektu pn. „Budowa sortowni odpadów komunalnych wraz z infrastrukturą towarzyszącą na terenie ZGO w Brzeszczach”.
Przedmiot zamówienia w szczególności obejmuje:
a) zaprojektowanie i wykonanie linii technologicznej sortowni odpadów komunalnych pochodzących z selektywnej zbiórki wraz z montażem i dostawą technologii, zgodnie z Opisem Przedmiotu Zamówienia (dalej jako OPZ),
b) budowę hali z zapleczem socjalnym wraz z infrastrukturą towarzyszącą zgodnie z wytycznymi dokumentacji technicznej i pozwoleniem na budowę.
Celem przedsięwzięcia jest dostosowanie istniejącej instalacji mechaniczno-biologicznego przetwarzania odpadów do zgodnego z wymogami prawa przetwarzania zbieranych odpadów komunalnych poprzez budowę nowej sortowni wraz z infrastrukturą towarzyszącą.
Szczegółowy opis przedmiotu zamówienia znajduje się w złącznikach nr 12 - 15 do swz.
Okres gwarancji i rękojmi – dostawa i montaż instalacji
Dostawa i montaż linii technologicznej wraz budową hali sortowni i infrastruktury towarzyszącej w ramach  projektu pn. „Budowa sortowni odpadów komunalnych wraz z infrastrukturą towarzyszącą na terenie ZGO w Brzeszczach


Award value: 67956084.77
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2024-02-28
Region: DEA22
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 65310000: Electricity distribution
Award criteria: price, quality

Technical requirements: Gegenstand des vorliegenden Vergabeverfahrens war die Versorgung mehrerer Standorte mit Strom.
Gegenstand des vorliegenden Vergabeverfahrens ist die Belieferung mit 100% zertifiziertem Öko-Strom. Graustromangebote sind nicht zugelassen. Die Vergabe erfolgte in drei Losen. Los 1 betrifft den Standort Karlsruhe (Schlossplatz, Technologiepark und Weingut Durlach) mit ca. 4.300 MWh pro Jahr.
Gegenstand des vorliegenden Vergabeverfahrens ist die Belieferung mit 100% zertifiziertem Öko-Strom. Graustromangebote sind nicht zugelassen. Die Vergabe erfolgte in drei Losen. Los 2 betrifft den Standort Schloss Maurach mit ca. 45.000 kWh pro Jahr.
Gegenstand des vorliegenden Vergabeverfahrens ist die Belieferung mit 100% zertifiziertem Öko-Strom. Graustromangebote sind nicht zugelassen. Die Vergabe erfolgte in drei Losen. Los 3 betrifft den Standort Stuttgart, hiervon umfasst ist das Gebäude am Börsenplatz 1, 70174 Stuttgart mit ca. 2.200 MWh pro Jahr.


Winner: Landeskreditbank Baden-Württemberg - Förderbank - (L-Bank)
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-02-28
Region: FRF12
Contract type: Supplies
Procedure: Other single
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2024-04-16
Award criteria: price, quality

Technical requirements: Code CLADIMED : C54DA01.
Le présent marché est un appel d'offres ouvert passé sous la forme d'un accord cadre à bons de commande avec un montant maximum de 8 000 000EUR HT pour la durée totale du marché, selon les articles R2162-1 à R2162-6 du Code de la Commande Publique. Le marché est conclu pour une période unique de 28 mois du 01/06/24 au 30/09/26.
Les quantités indicatives sont précisées dans le catalogue des besoins. Les précisions relatives aux échantillons (désignation, nombre, modalités de remise) sont indiquées dans le règlement de consultation et le catalogue des besoins.
DIFFUSEUR PORTABLE COQUE RIGIDE POUR ADMINISTRATION DE CYTOSTATIQUES
Les adresses des établissements sont en annexe 1 du cahier des clauses particulières
Public procurement notice: Contract Award Notice
Published: 2024-02-28
Buyer: Association Electronic Monitoring c/o Centre suisse de compétences en matière d'éxécution des sactions pénales CSCSP
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 75200000 | 75241000 | 79714000: Surveillance services
Estimated value:  CHF
Award criteria: quality

Technical requirements: Exploitant technique Electronic Monitoring - solution nationale


Winner: Buddi Limited
Award value: 3001381.8
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2024-02-28
Buyer: UNIVERZA V LJUBLJANI, EKONOMSKA FAKULTETA
Country: SI
Region: SI041
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72400000 | 72413000: Website design services | 72415000: Website hosting services
Estimated value: 98000 EUR
Award criteria: price, quality

Technical requirements: Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)


Winner: INNOVATIF, družba za razvoj komunikacijskih konceptov, d.o.o.
Award value: 161442.24
Number of bids: 8