Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2016-11-03
Buyer: Judetul Satu Mare
Country: RO
Region: Satu Mare
Contract type: Services
Procedure: Open procedure
CPV classification: 50312000 | 72261000: Software support services | 72267000: Software maintenance and repair services
Award criteria: Lowest price

Technical requirements: Pt. licentele pt. care se cere reactualizare în CS nu au fost trecute urm. info.: producator, nume exact al produsului, data expirarii suportului de la producator. Pt. echip. pt. care se cere serv. mentenanta nu au fost trecute urm. info.: producator, model, part number si data expirarii garantiei de la producator. Nu au fost trecute în CS codurile sursa ale componentelor integrate ale sist. info. pt. care se solicita servicii de mentenanta. Furnizorul sist. informatic integrat a raspuns ca AC nu detine aceste coduri sursa si nici nu are la momentul de fata posibilitatea de a le obtine, aflându-ne astfel în imposibilitatea de a face un raspuns la sol. de clarif. din partea op. ec. Prin urmare, se constata ca prev. CS nu sunt suficiente si clare si nu respecta asigurarea principiilor prev. la art. 2, alin. 2 din L.98/2016, drept pt. care se solicita anularea procedurii, fiind în imposibilitatea de a adopta masuri corective. Cu respectarea prev. art. 212 alin. 1 lit. c coroborate cu prev. art. 212 alin. 2 din L.98/2016, AC a anulat procedura de achizitie publica, în baza Dispozitiei Presedintelui Consiliului Judetean Satu Mare nr. 210/27.10.2016.
Public procurement notice: Additional Information
Published: 2016-11-03
Buyer: Akciju sabiedrība “Rīgas Centrāltirgus”
Country: LV
Region: Rīga
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: Lowest price

Technical requirements: 27.10.2016 AS “Rīgas Centrāltirgus” valdē pieņemts lēmums Nr.02-1/494 (Prot. Nr.45) par atklātā konkursa “Apsardzes pakalpojumu sniegšana AS “Rīgas Centrāltirgus”” pārtraukšanu, pamatojoties uz AS “Rīgas Centrāltirgus” valdes 18.10.2016 lēmumu Nr. 02-1/492, kurā nolemts ar 1.12.2016 reorganizēt AS “Rīgas Centrāltirgus” struktūrvienību “Iekšējās drošības daļa”, pārveidojot to par struktūrvienību “Iekšējās drošības dienests”, kurš no 1.12.2016 nodrošinās AS “Rīgas Centrāltirgus” objektu apsardzi un aizstās apsardzes ārpakalpojumu. Ņemot vērā iepriekš minēto un pamatojoties uz Publisko iepirkumu likuma 38. panta otro daļu, iepirkumu komisija nolēma pārtraukt atklāto konkursu.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-03
Buyer: Generalitat Valenciana, Conselleria de Sanitat
Country: ES
Region: Valencia / València
Contract type: Services
CPV classification: 72212900: Miscellaneous software programming services | 72610000: Computer support services
Estimated value: 370800 EUR

Technical requirements: Servicios de evolución tecnológica y funcional, así como el soporte técnico y gestión continuada, de los sistemas de información Volant (voluntades anticipadas) y Pigap (plan de información y gestión para la atención al paciente).
Servicios de evolución tecnológica y funcional, así como soporte técnico y gestión continuada del sistema de información Volant.
Servicios de evolución tecnológica y funcional, así como soporte técnico y gestión continuada del sistema de información Pigap.
131 551,20 EUR (ciento treinta y un mil quinientos cincuenta y un euros con veinte céntimos) IVA incluido.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-03
Buyer: Wiener Krankenanstaltenverbund – Generaldirektion – Shared Service Center Einkauf (SSC-Einkauf)
Country: AT
Region: Wien
Contract type: Services
CPV classification: 85140000: Miscellaneous health services

Technical requirements: Beschaffungsabwicklung (Instandhaltung und Neubeschaffung) mit logistischer Abwicklung und Dokumentation sowie Marktbeobachtung und Lieferantenauswahl der chirurgischen wiederaufbereitbaren Instrumente des AKH.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: Gustave Roussy
Country: FR
Region: Val-de-Marne
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services
Submission deadline: 2016-12-06
Award criteria: The most economic tender

Technical requirements: Le marché est relatif à la fourniture de prestations de sécurité incendie et sûreté sur les sites de Gustave Roussy.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: SA HLM — Picardie Habitat
Country: FR
Region: Oise
Contract type: Services
Procedure: Open procedure
CPV classification: 35121000: Security equipment
Estimated value: 400000 EUR
Submission deadline: 2016-12-12
Award criteria: Prix de la maintenance préventive, Prix du BPU, Note méthodologique et organisationnelle pour la réalisation du contrat, Note méthodologique et organisationnelle des prestations hors contrat, Moyens techniques et humains affectés au contrat

Technical requirements: Prix de la maintenance préventive
Prix du BPU
Note méthodologique et organisationnelle pour la réalisation du contrat
Note méthodologique et organisationnelle des prestations hors contrat
Moyens techniques et humains affectés au contrat
Marché de vérification et de maintenance de l'intégralité des équipements de sécurité incendie pour l'ensemble du patrimoine de l'ESH Picardie Habitat.
Contrat d'entretien des équipements de sécurité incendie (BAES, désenfumage, plan etc) pour le compte de l'ESH Picardie Habitat.
Contrat d'entretien des équipements de sécurité incendie (BAES, désenfumage, plan etc) pour le compte de l'ESH Picardie Habitat — lot 1 — agence de Compiègne.
Contrat d'entretien des équipements de sécurité incendie (BAES, désenfumage, plan etc) pour le compte de l'ESH Picardie Habitat — lot 2 — agence de Beauvais.
Contrat d'entretien des équipements de sécurité incendie (BAES, désenfumage, plan etc) pour le compte de l'ESH Picardie Habitat — lot 3 — agence de Creil.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: VSIA “Kultūras un sporta centrs “Daugavas stadions””
Country: LV
Region: Rīga
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2016-12-05
Award criteria: Lowest price

Technical requirements: ERAF – plānotā Eiropas Reģionālās attīstības fonda finansētā projekta darbības programmas “Izaugsme un nodarbinātība” 5.6.1. specifiskā atbalsta mērķa “Veicināt Rīgas pilsētas revitalizāciju, nodrošinot teritorijas efektīvu sociālekonomisko izmantošanu” ietvaros.

Eligibility requirements: Saskaņā ar nolikuma prasībām. Saskaņā ar nolikuma prasībām. Saskaņā ar nolikuma prasībām. Saskaņā ar nolikuma prasībām. Saskaņā ar nolikuma prasībām.
Saskaņā ar nolikuma prasībām. Saskaņā ar nolikuma prasībām.
Saskaņā ar nolikuma prasībām.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: Hrvatske vode, pravna osoba za upravljanje vodama
Country: HR
Region: Hrvatska
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 9000000 HRK
Submission deadline: 2016-12-08
Award criteria: Lowest price

Technical requirements: Usluge održavanja i nadogradnje postojećih aplikacijskih i infrastrukturnih servisa i sklopovske opreme informacijskog sustava Hrvatskih voda.
Predmet ovog postupka je nabava usluge održavanja i nadogradnje postojećih aplikacijskih i infrastrukturnih servisa i sklopovske opreme informacijskog sustava Hrvatskih voda prema Projektnom zadatku.
Opseg (količina) predmeta nabave te vrsta i kvaliteta predmeta nabave određene su Projektnim zadatkom (točka 15. ove Dokumentacije za nadmetanje) i Troškovnikom (točka 16. ove Dokumentacije za nadmetanje).
Oblik jamstva: bjanko zadužnice u odgovarajućem broju primjeraka, ispunjene, potpisane i ovjerene prema važećim zakonskim i podzakonskim propisima (Ovršnom zakonu i Pravilniku o obliku i sadržaju bjanko zadužnice).
Jamstvo iz ove točke u obliku bjanko zadužnice mora se dostaviti kako je navedeno u točki 5.2. ove Dokumentacije za nadmetanje.
Kao jamstvo iz ove točke, ponuditelj može dati novčani polog u traženom iznosu, na poslovni račun Hrvatskih voda, broj: HR7723600001101425545, poziv na broj: OP 2016-227, opis: „Jamstvo za ozbiljnost ponude, Ev. br. nabave: OP 2016/227”.
Obvezan sastojak ugovora o nabavi, u obliku bjanko zadužnice u odgovarajućem broju primjeraka, ispunjene, potpisane i ovjerene prema važećim zakonskim i podzakonskim propisima (Ovršnom zakonu i Pravilniku o obliku i sadržaju bjanko zadužnice), u najmanjem iznosu od 10 % ukupne ugovorne cijene bez PDV-a.
Ponuditelji iz zajednice ponuditelja dužni su nakon odabira sklopiti konzorcijski ugovor (ugovor o ortaštvu, o zajedničkom projektu ili sl.) potreban za izvršenje ugovora. Naručitelj neposredno plaća svakom članu zajednice ponuditelja za onaj dio ugovora o javnoj nabavi koji je on izvršio, ako zajednica ponuditelja ne odredi drugačije, ugovorom iz ovoga stavka.

Eligibility requirements: Sukladno Dokumentaciji za nadmetanje. Sukladno Dokumentaciji za nadmetanje. Sukladno Dokumentaciji za nadmetanje.
Sukladno Dokumentaciji za nadmetanje.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: Klinički bolnički centar Rijeka
Country: HR
Region: Primorsko-goranska županija
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 5231260 HRK
Submission deadline: 2016-12-15
Award criteria: Lowest price

Technical requirements: 5.1.6.1. Jamstvo za ozbiljnost ponude – sukladno članku 77. Zakona o javnoj nabavi, od ponuditelja se zahtijeva obvezna dostava jamstva za ozbiljnost ponude. Ponuditelj je u sklopu svoje ponude dužan dostaviti bankovno jamstvo na iznos od 250 000 HRK. Jamstvo banke mora biti plativo na 1. poziv, bez prava prigovora (protesta) i bezuvjetno. Ako se ponuditelj usuglasi sa zahtjevom naručitelja za produženje valjanosti ponude, jamstvo za ozbiljnost ponude mora se produžiti sukladno produženju roka valjanosti ponude. U tu će se svrhu ponuditelju dati primjereni rok. Naručitelj može polagati pravo na iznos jamstva za ozbiljnost ponude u slučaju:
c) nedostavljanja izvornika ili ovjerenih preslika sukladno članku 95. stavku 4. Zakona o javnoj nabavi;
Naručitelj će ponuditeljima čija ponuda nije odabrana jamstvo za ozbiljnost ponude vratiti neposredno nakon završetka postupka javne nabave. Jamstvo za ozbiljnost ponude ponuditelja čija je ponuda odabrana kao najpovoljnija bit će vraćeno u roku 8 dana nakon potpisivanja Ugovora o javnoj nabavi.
Sukladno članku 77. stavak 4. Zakona o javnoj nabavi (NN br. 90/11, 83/13, 143/13, Odluka Ustavnog suda NN br. 13/14) ponuditelj može dati novčani polog u traženom iznosu na IBAN: HR8823900011100366384 (Hrvatska Poštanska Banka d. d.).
Prilikom uplate novčanog pologa na žiro-račun naručitelja potrebno je u svrhu (opis) plaćanja navesti „Jamstvo za ozbiljnost ponude u otvorenom postupku javne nabave usluge godišnjeg održavanja medicinske opreme Siemens – OP 217/16”. Ujedno kao poziv na broj potrebno je staviti „217/16”.
Uplata se potvrđuje kopijom uplate, odnosno bilo kojim dokumentom na kojem je razvidno da je uplaćen iznos na žiro-račun naručitelja;
5.1.6.2. Jamstvo za uredno ispunjenje ugovora – Odabrani će ponuditelj po potpisu ugovora dostaviti jamstvo u obliku bankovne garancije bezuvjetno, na prvi poziv i bez prigovora u iznosu od 10 % od ukupne cijene sukladno sklopljenom ugovoru, s rokom važenja sve dok traju ugovorne obveze, plus 15 dana respira. Navedeno jamstvo za dobro ispunjenje ugovora odabrani ponuditelj dužan je dostaviti u roku od 8 dana od dana potpisa ugovora o javnoj nabavi.
Javni naručitelj će plaćanje izvršiti u roku od 60 dana od dana zaprimanja računa u papirnatom obliku temeljem Zakona o financijskom poslovanju i predstečajnoj nagodbi (NN br. 108/12, 144/12, 81/13, 112/13, 71/15, 78/15). Plaćanje se vrši na IBAN odabranog ponuditelja.
Ugovorena vrijednost predmeta nabave specificiranog u Troškovniku realizirati će se u jednakim mjesečnim ratama temeljem izdane narudžbenice naručitelja od datuma potpisivanja ugovora.

Eligibility requirements: Točke 3.1. i 4.1. natječajne dokumentacije. Točka 4.2. natječajne dokumentacije.
Točka 4.2. natječajne dokumentacije.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: Västra Mälardalens Kommunalförbund
Country: SE
Region: Västmanlands län
Contract type: Services
Procedure: Open procedure
CPV classification: 48810000: Information systems | 48812000: Financial information systems
Submission deadline: 2016-12-09

Technical requirements: Uppdraget avser Ekonomisystem till VMKF och dess medlemskommuner, kommunala bolag, förbund, enligt bilaga innehållande förteckning över organisationer.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: Svalövs kommun
Country: SE
Region: Skåne län
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71310000 | 71500000 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2016-11-28

Technical requirements: Detta uppdrag gäller byggledning, projektering och entreprenadjuridiskt stöd för det södra området. Uppdraget gäller både förberedelseskedet, saneringsskedet och återställandeskedet. Omfattning och innehåll framgår av Handling 7.2 Uppdragsbeskrivning. Anbudsgivaren uppmärksammas på att omfattningen av uppdraget kan komma att variera avsevärt under de olika delarna av projektet beroende på vilka behov projektet har och vilken typ av entreprenad som blir aktuell.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: Region Gotland
Country: SE
Region: Gotlands län
Contract type: Services
Procedure: Open procedure
CPV classification: 90492000
Submission deadline: 2016-11-30

Technical requirements: Upphandling av ramavtal med 3 leverantörer i rangordning. Upphandlingen omfattar konsulter, med olika kompetenser, inom teknikområde vatten och avlopp.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: Älvstranden Utveckling AB
Country: SE
Region: Västra Götalands län
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2016-12-12

Technical requirements: Älvstranden Utveckling AB efterfrågar anbud i upphandling avseende Projektledare mobilitet och genomförandefrågor Lindholmen.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: Strängnäs kommun
Country: SE
Region: Södermanlands län
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48219300 | 48450000 | 72000000 | 72212450
Submission deadline: 2017-01-03

Technical requirements: Upphandling av HR-system (löne- och personalsystem) inkluderande nyttjanderätt till programvara inklusive SaaS-lösning/molntjänst för drift, support och underhåll samt införandeprojekt.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: Uddevalla kommun
Country: SE
Region: Västra Götalands län
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48329000 | 72000000
Submission deadline: 2016-12-01

Technical requirements: Samverkande kommuner inom Fyrbodal kommunalförbund har för avsikt att etablera en e-arkivlösning. Uddevalla kommun har i uppdrag att genomföra en samordnad upphandling. Upphandling, införande och anslutning av verksamhetssystem kommer att ske i gemensam regi.
Public procurement notice: Contract Notice
Published: 2016-11-03
Buyer: Barcelona de Serveis Municipals, S.A.
Country: ES
Region: Barcelona
Contract type: Services
Procedure: Open procedure
CPV classification: 72415000: Website hosting services
Estimated value: 2023500 EUR
Submission deadline: 2016-12-13
Award criteria: The most economic tender

Technical requirements: Contrato relativo a la implantación de un servicio de pasarela de pago e-commerce para la gestión on-line y custodia de los gatos de tarjetas de crédito en modalidad token para Barcelona de Serveis Municipals, S.A.
15 días hábiles de acuerdo con lo establecido en el artículo 40 del Texto Refundido de la Ley de Contratos del Sector Público.

Eligibility requirements: Según lo establecido en el pliego. Según lo establecido en el pliego. Según lo establecido en el pliego. Según lo establecido en el pliego. Según lo establecido en el pliego.
Según lo establecido en el pliego. Según lo establecido en el pliego.
Según lo establecido en el pliego.
Public procurement notice: Contract Award Notice
Published: 2016-11-03
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: Springfield House Care Home
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-03
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: AveryHomes (Nelson) Ltd
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-11-03
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: Four Seasons 2000 Ltd
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-03
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: Morecare Limited
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-11-03
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: Morecare Limited
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-11-03
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: St Joseph's Convent Nursing Home
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-11-03
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: Ash Hall Nursing Home
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-03
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: Ash Hall Nursing Home
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-11-03
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: Kirk House Care Home
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-03
Buyer: Авиоотряд 28
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 50211100: Aircraft maintenance services | 50211211
Estimated value: 22054 EUR
Award criteria: Цена на техническо обслужване или ремонта на самолет F2000 SN 123 опознавателен знак LZ-OOI, двигатели CFE 738-1-1B, спомагателна силова установка Honeywell GTCP36-150 (F2M), Гаранционен срок на техническо обслужване или ремонт на самолет F2000 SN123, двигатели CFE 738-1-1B, спомагателна силова установка Honeywell GTCP36-150 (F2M), Подпоказател към т.2: Гаранционен срок на техническо обслужване или ремонт в летателни часа, Подпоказател към т.2: Гаранционен срок на техническо обслужване или ремонт в месеци експлоатация, Срок за изпълнение на техническо обслужване или ремонт на самолет F2000 SN 123, двигатели CFE 738-1-1B, спомагателна силова установка Honeywell GTCP36-150 (F2M)

Technical requirements: Цена на техническо обслужване или ремонта на самолет F2000 SN 123 опознавателен знак LZ-OOI, двигатели CFE 738-1-1B, спомагателна силова установка Honeywell GTCP36-150 (F2M)
Гаранционен срок на техническо обслужване или ремонт на самолет F2000 SN123, двигатели CFE 738-1-1B, спомагателна силова установка Honeywell GTCP36-150 (F2M)
Подпоказател към т.2: Гаранционен срок на техническо обслужване или ремонт в летателни часа
Подпоказател към т.2: Гаранционен срок на техническо обслужване или ремонт в месеци експлоатация
Срок за изпълнение на техническо обслужване или ремонт на самолет F2000 SN 123, двигатели CFE 738-1-1B, спомагателна силова установка Honeywell GTCP36-150 (F2M)
Техническо обслужване и ремонт на самолет F2000 SN 123, опознавателен знак LZ-OOI, двигатели CFE 738-1-1B, спомагателна силова установка Honeywell GTCP36-150 (F2M) на Авиоотряд 28 по рамково споразумение.
Базово техническо обслужване на самолет F2000 SN 123, опознавателен знак LZ-OOI, двигатели CFE 738-1-1B, спомагателна силова установка Honeywell GTCP36-150 (F2M) на Авиоотряд 28 по форма 1А, 1А+, двигатели # 1 И 1 CZI.
Базово техническо обслужване на самолет F2000 SN 123, опознавателен знак LZ-OOI, двигатели CFE 738-1-1B, спомагателна силова установка Honeywell GTCP36-150 (F2M) на Авиоотряд 28 по форма 1А, 1А+, двигатели # 1 И 1 CZI
Договорът е сключен на основание рамково споразумение № АТ-06-3/03.08.2016г. В договора има включени клаузи за допълнителни неотложни специфични работи, които към дата на подписване на договора обективно не могат да бъдат определени. Тези допълнителни работи ще бъдат определени в зависимост от техническия преглед на самолета за оценка на състоянието му при постъпване на самолета за обслужване.


Winner: TAG Aviation SA, Швейцария
Number of bids: 2