Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Semitan, mandataire de la CUN
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71311200 | 71311230 | 71311300
Award criteria: The most economic tender

Technical requirements: Prestations de maîtrise d'œuvre pour la réalisation d'études de faisabilité et d'études techniques préliminaires des nouvelles infrastructures de tramway et du pôle d'échanges multimodal associé pour la desserte de la centralité métropolitaine sur l'ouest de l'île de Nantes et sur Rezé.
Définition organisationnelle d'un pôle d'échange multimodal (tramway, bus, car, 1 000 places de P+R, dépose minute, vélos);
Prestations de maîtrise d'œuvre pour la réalisation d'études de faisabilité et d'études techniques préliminaires des nouvelles infrastructures de tramway et du pôle d'échanges multimodal associé pour la desserte de la centralité métropolitaine sur l'ouest de l'île de Nantes et sur Rezé.
Définition organisationnelle d'un pôle d'échange multimodal (tramway, bus, car, 1 000 places de P+R, dépose minute, vélos);


Winner: SCE
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Semitan, mandataire de la CUN
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71221000 | 71240000 | 71311300
Award criteria: The most economic tender

Technical requirements: Le projet de e-busway consiste à faire évoluer la ligne 4 du réseau de transport en commun nantais par l'acquisition de véhicules 24 m électrique rechargeables en ligne.
Le marché a pour objet des prestations de maîtrise d'œuvre globale pour le suivi des travaux des infrastructures e-busway permettant l'exploitation de la ligne 4 avec le nouveau matériel roulant. Les prestations de maîtrise d'œuvre à réaliser concernent:
— les aménagements de voirie et aménagements urbains (VRD, assainissement, éclairage, espaces verts…),
Le projet de e-busway consiste à faire évoluer la ligne 4 du réseau de transport en commun nantais par l'acquisition de véhicules 24 m électrique rechargeables en ligne.
Le présent marché a pour objet des prestations de maîtrise d'œuvre globale pour le suivi des travaux des infrastructures e-busway permettant l'exploitation de la ligne 4 avec le nouveau matériel roulant.
— les aménagements de voirie et aménagements urbains (VRD, assainissement, éclairage, espaces verts…),


Winner: Egis Villes & Transports
Number of bids: 2
Public procurement notice: Additional Information
Published: 2018-08-25
Buyer: Διαχειριστής Ελληνικού Δικτύου Διανομής Ηλεκτρικής Ενέργειας Α.Ε.
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2018-09-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-08-25
Buyer: Wales & West Utilities Ltd
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48825000: Web servers
Estimated value: 900000 GBP
Award criteria: The most economic tender

Technical requirements: WWU has invested in SAP S/4 HANA and intend to award a contract to host SAP S/4 HANA in a SAP certified public cloud platform. This platform and its provider must be:
Negotiated procedure without prior call for competition where the services can be supplied only by a particular economic operator where competition is absent for technical reasons.
WWU intend to award a contract to host SAP S/4 HANA in a SAP certified public cloud platform. This platform and its provider must be:
Negotiated procedure without prior call for competition where the services can be supplied only by a particular economic operator where competition is absent for technical reasons.
WWU has invested in SAP S/4 HANA and intend to award a contract to host SAP S/4 HANA in a SAP certified public cloud platform. This platform and its provider must be:
In addition to the technical requirements set out above WWU require a mature and SAP certified public cloud platform to operate its’ recent investment in SAP S/4 HANA and meet very high levels of security. Integration with existing Microsoft 365 toolsets including Security, Identity and Mobility features is critical and WWU require the public cloud provider to support SAP HANA on Large Instances (above 4TB). WWU require that the public cloud platform must also be suitable for non-SAP workloads to enable management and deployment of other hosting requirements.
Microsoft is the only supplier with the technical capability to implement and fulfil the entire technical requirement.
This is a 10 day notice which advertises the intention to award a contract directly and allows us to enter into a negotiated procedure without call for competition.


Winner: Microsoft Hong Kong
Award value: 900000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-08-25
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services

Technical requirements: ABS 48 München-Lindau-Grenze D/A Sicherungsleistungen Sicherungsabschnitt 02 Strecke Buchloe Memmingen
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Da die Bauarbeiten im Bf Türkheim nicht wie geplant voranschreiten, muss auch der Einsatz der BÜ-Posten zur Sicherung des abgeschalteten BÜ's verlängert werden. Die Verlängerung der BÜ-Sicherung ist gemäß Betra erforderlich. Die Firma DBS ist auf der Strecke eingewiesen.


Winner: DBS Dienst für Bahn und Sicherung GmbH
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-08-25
Buyer: Umweltplanungen Schienenanbindung Fehmarnbeltquerung (FBQ)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71313000: Environmental engineering consultancy services

Technical requirements: Biologische Leistungen (Kartierung und Berichtswesen), Option UVS, LBP, FFH-Vorprüfung, Fachbeitrag Artenschutz und weitere PF-Unterlagen EP/GP, Option Sondergutachten (Schall-, Erschütterungs-, Luftschadstoffuntersuchungen).
NT5: Ersatzneubau Umrichterwerk Genin statt Erweiterung, dadurch umfassende umweltplanerische Leistungen.
NT 5: Zum Zeitpunkt der Beauftragung wurde für die Elektrifizierung der ABS/NBS Hamburg-Lübeck-Puttgarden von einer Erweiterung des Umrichterwerks in Genin ausgegangen. Hierzu sollten die beiden vorhandenen Umrichterblöcke um einen Dritten erweitert werden. Für die Erweiterung dieses Blocks wurden bei der Errichtung des Umrichterwerks bereits ausreichende Flächen vorgesehen, sodass hierfür keine umweltplanerischen Leistungen notwendig waren. Aus technischen Gründen, ausgelöst durch eine Abkündigung der bestehenden Umrichtertechnik durch den Hersteller ABB, ist die so geplante Erweiterung nicht mehr möglich. Dieses hat zur Folge, dass ein Ersatzneubau der gesamten Anlage durchgeführt werden muss. Hierfür sind entgegen der ursprünglichen Beauftragung umfassende umweltplanerische Leistungen notwendig.


Winner: FBQ Arbeitsgemeinschaft, Trüper Gondesen Partner Lanschaftsarchitekten bdla
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Ville de Thionville
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233142: Road-repair work
Estimated value:  EUR
Award criteria: Prix des prestations, Mémoire technique, Environnementaux

Technical requirements: Prix des prestations
Mémoire technique
Environnementaux


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Maison Familiale de Loire Atlantique
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings
Estimated value:  EUR
Award criteria: Prix, Solidité financière du candidat, Garantie professionnelle

Technical requirements: Prix
Solidité financière du candidat
Garantie professionnelle


Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-08-25
Buyer: IKK classic
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-08-09

Technical requirements: Entgegen der in Anhang B, Los-Nr.2 der ursprünglichen EU-Bekanntmachung vom 23.8.2018 mit der Nummer 2018/S 161-369307 mitgeteilt wird das Verfahren zum Los-Nr. 2 mit der Bezeichnung Bupropion aufgehoben. Es wurden keine Rabattverträge geschlossen.
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Ludwig Tours – Inh. Fritz Ludwig e.K
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses | 34121400

Technical requirements: Beschaffung von 2 Niederflur oder Low Entry Omnibussen nach Ausstattungsvorgabe des Augsburger Verkehrsverbundes AVV Bündel Zusam


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Spitalul Județean de Urgență Bistrița
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Farmacia Spitalului Județean de Urgență Bistrița — Bistrița, Str. General Grigore Bălan nr. 43, et. 1, județul Bistrița-Năsăud.
— conform caietului de sarcini care cuprinde achizitia a 73 loturi de medicamente. Medicamentele si cantitatile vor fi prezentate in caietul de sarcini,
— estimarile ale cant. minime si maxime care ar putea fi solicitate pe durata intregului acord-cadru la cele 73 loturi de medicamente, precum si cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent dintre cele care urmeaza sa fie atribuite pe durata acordului cadru se regasesc in caietul de sarcini anexat.
Termenul limita pana la care operatorii economici pot solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 18 zile inainte de data limita de depunere a ofertelor.
Termenul limita pana la care autoritatea contractanta va raspunde in mod clar si complet tutor solicitarilor de clarificari/informatii suplimentare este de 12 zile inainte de data limita de depunere a ofertelor.
In cazul in care exista doua sau mai multe oferte admisibile cu pret egal, departajarea se va face prin depunerea unei noi oferte financiare prin intermediul SEAP de catre toti ofertantii aflati in aceasta situatie, pana la termenul stabilit in acest sens de autoritatea contractanta. Modul in care se poate accesa DUAE in vederea completarii de catre operatorii economici interesati — link: https://ec.europa.eu/growth/tools-databases/espd/filter.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Spitalul de Boli Infecțioase și Tropicale „Dr. Victor Babeș”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Achizitie consumabile medicale de unica folosinta — conform Anexei B si caietului de sarcini — 29 loturi.
Autoritatea/entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in termen de 10 zile pana la termenul limita de depunere a ofertelor.
Acordul-cadru se va încheia cu 3 operatori economici clasati în ordine descrescătoare a ofertelor de pret.
(a) În cazul în care se constata ca ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre op.ec. respectivi de documente care contin noi preturi. Aceste noi oferte de pret pot fi egale sau mai mici cu cea depusa initial de ofertantul respectiv,
(b) În cazul în care doi sau mai multi ofertanti clasati pe locurile 2 au preturi egale, se va se va aplica aceeași procedura prin intermediul SEAP, ca la pct. a). Noile oferte financiare nu pot fi mai mici decât pretul ofertat de op. ec. clasat pe locul 1,
(c) În cazul în care doi sau mai multi ofertanti clasati pe locurile 3 au preturi egale, se va se va aplica aceeasi procedura prin intermediul SEAP, ca la pct. a). Noile oferte financiare nu pot fi mai mici decât pretul ofertat de op. ec. clasat pe locul 2. Autoritatea contractanta isi rezerva dreptul de a rezilia unilateral acordul cadru inainte de termen, in cazul in care Ministerul Sanatatii va incheia in baza OUG 71/2012 acorduri-cadru avand ca obiect produsele din prezenta procedura.
Operatori economici interesati vor putea completa Documentul Unic de Achizitie European — DUAE — accesand link: https://ec.europa.eu/growth/tools-databases/espd/filter.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Spitalul Clinic Județean de Urgență Târgu Mureș
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125100: Sensors
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Autoritatea Contractanta va raspunde in mod clar si complet tuturor intrebarilor/solicitarilor de clarificare suplimentare in termen de 10 zile.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Spitalul Clinic de Urgență București
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: In cazul in care se constata oferte cu acelasi pret situate pe primul loc, departajarea se va realiza prin solicitarea din partea autoritatii contractante a unei noi oferte, care va fi prezentata prin intermediul SEAP.
Autoritatea contractanta isi rezerva dreptul de a rezilia unilateral acordul-cadru inainte de termen in cazul in care Ministerul Sanatatii va incheia in baza OUG 71/2012 acorduri-cadru avand ca obiect produsele din prezenta procedura.
Solicitarile de clarificari referitoare la prezenta documentatie de atribuire se vor adresa in mod exclusiv in SEAP la sectiunea „Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP la sectiunea „Documentatie, clarificari si decizii” din cadrul anuntului/invitatiei de participare, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Ente Público Hospital Universitario de Fuenlabrada
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Calidad técnica, Precio

Technical requirements: Calidad técnica
Precio
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Spitalul Clinic Județean de Urgență „Sfântul Apostol Andrei”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Nota: Numarul de zile pana la care se pot solicita clarificari inaintea de data limita de depune a ofertelor este 15 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare pana cel tarziu a 10-a zi inainte de data limita de depunere a ofertelor.
Executarea acordului-cadru cu 3 operatori economici se realizeaza in ordinea stabilita conform criteriului de atribuire stabilit de art. 187 alin. (3) lit. a) din Legea 98/2016 — pretul cel mai scazut. In situatia in care operatorul economic aflat pe pe primul loc nu mai are capacitatea de a raspunde solicitarii autoritatii contractante, atunci in baza succesiunii pretului cel mai scazut se va adresa operatorului economic situat pe locul 2, procedura repetându-se ierarhic si in situatia in care cel de pe locul 2 nu are capacitatea de a raspunde.
Documentul DUAE poate fi completat accesand linkul: https://ec.europa.eu/growth/tools-databases/espd/filter.


Number of bids: 22
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Szpital Miejski św. Jana Pawła II w Elblągu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments | 33183100
Estimated value:  PLN
Award criteria: Cena, Uzupełnianie depozytu/termin dostawy

Technical requirements: Cena
Uzupełnianie depozytu/termin dostawy
1. Przedmiotem umowy są dostawy asortymentu stosowanego w chirurgii urazowo-ortopedycznej w ilości i o parametrach określonych w zał. od nr-u 1.1 do nr-u 1.10 do Specyfikacji Istotnych Warunków Zamówienia.
Pakiet nr 1 Rekonstrukcja stawów - Protezoplastyka pierwotna i rewizyjna stawu biodrowego - depozyt załącznik nr 1.1
Pakiet nr 2 Rekonstrukcja stawów - Protezoplastyka pierwotna i rewizyjna stawu biodrowego - depozyt załącznik nr 1.2
Pakiet nr 3 Osteosynteza - Gwoździe krętarzowe i śródszpikowe stalowe z instrumentarium - depozyt załącznik nr 1.3
Pakiet nr 4 Rekonstrukcja stawów - Protezoplastyka stawu barkowego - użyczenie instrumentarium i kompletu wszczepów na żądanie załącznik nr 1.4
Pakiet nr 6 Osteosynteza - Implanty stosowane w zaopatrzeniu złamań okołoprotezowych z instrumentarium - użyczenie instrumentarium i kompletu wszczepów na żądanie załącznik nr 1.6
1) Sprzedaż Zamawiającemu przedmiotów zamówienia wymienionych w załącznikach asortymentowo-cenowych numer 1.1-1.10.
2) Utworzenie przez Dostawcę w siedzibie Zamawiającego nieodpłatnego magazynu depozytowego przedmiotów umowy wyszczególnionych w załącznikach asortymentowo-cenowych numer 1, 2, 3, 5, 8, 9.
3) Nieodpłatne użyczenie do pakietów nr 1, 2 dwóch dedykowanych napędów tj. kompletnych zestawów wiertarek operacyjnych o zwiększonej mocy z zasilaniem akumulatorowym oraz zasilaniem kablowym.Do każdej z wiertarek wymagane są przystawki: do rozwiertaków i frezów, do piły oscylacyjnej, końcówka uniwersalna. Wszelkie koszty napraw sprzętu (łącznie z kosztami przesyłki sprzętu) w trakcie realizacji umowy ponosi użyczający.
4) Do pakietów nr 1, 2, 3, 4, 6, 8 Zamawiający wymaga nieodpłatne użyczenie instrumentarium operacyjnego(wraz z zapewnieniem bezpłatnego serwisu).
5) Na opakowaniach powinny znajdować się samoprzylepne kontrolki umożliwiające powtórne wklejenie do protokołu operacyjnego z identyfikacją danego wyrobu, nr katalogowy, producent, data ważności, nr serii (Jeżeli jest to możliwe).
6) Do pakietów numer 4, 6 – na żądanie Zamawiającego dostawa implantów + instrumentarium w czasie max.do 48 godzin.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Comando Generale della Guardia di Finanza — Direzione Approvvigionamenti — III Sezione — I Drappello
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34711500: Military aeroplanes
Estimated value:  EUR
Award criteria: offerta tecnica, offerta economica

Technical requirements: offerta tecnica
offerta economica
Procedura aperta, con criterio di aggiudicazione dell’offerta economicamente più vantaggiosa, individuata sulla base del miglior rapporto qualità/prezzo, per l’acquisizione di nuovi elicotteri di tipo bimotore a turbina di classe medio-leggera e per la fornitura del correlato supporto tecnico-logistico e addestrativo
Acquisizione di elicotteri di tipo bimotore a turbina di classe medio-leggera e del correlato supporto tecnico-logistico e addestrativo. Determina a contrarre n. 316789/653 del 20.10.2017; (C.I.G.: 7249221669); CUP: G19D17000620001.
Procedura aperta, con criterio di aggiudicazione dell’offerta economicamente più vantaggiosa, individuata sulla base del miglior rapporto qualità/prezzo, per l’acquisizione di nuovi elicotteri di tipo bimotore a turbina di classe medio-leggera e per la fornitura del correlato supporto tecnico-logistico e addestrativo. Determina a contrarre n. 316789/653 del 20.10.2017; (C.I.G.: 7249221669); CUP: G19D17000620001.
La fornitura contrattuale è non imponibile all’I.V.A. ai sensi dell’art. 8/bis del DPR n.633/72. Non sono previsti oneri relativi ai rischi da interferenza. Il valore totale dell'appalto è di 380 000 000,00 EUR, comprensivo di 92 000 000,00 EUR (che saranno immediatamente contrattualizzati) ed 288 000 000,00 EUR che l’Amministrazione si riserva di richiedere ulteriori prestazioni entro la data del 31.12.2024.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Servicio Madrileño de Salud, Hospital Universitario Príncipe de Asturias
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value:  EUR
Award criteria: 1) Precio, 2) Otros

Technical requirements: 1) Precio
2) Otros
Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Servicio Madrileño de Salud, Hospital Universitario Príncipe de Asturias
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Award criteria: Precio, Otros

Technical requirements: Precio
Otros
Lote 1: Pinzas de biopsia digestiva; lote 3: Hemoclips endoscópicos de hemostasia; lote 6: Aguja de escleroterapia para gastroscopia, colonoscopia y enteroscopia
Lote 2: Pinzas de biopsia; lote 5: Sistema de clips endoscópicos; lote 7: Aguja de esclerosis para duodenoscopio; lote 9: Sondas de argón para fuente de diatermia


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-08-25
Buyer: Servicio Madrileño de Salud, Hospital Universitario 12 de Octubre
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Award criteria: Económica, Técnica

Technical requirements: Económica
Técnica
P. A. 2018-0-66 — Suministro de material de endoscopia terapéutica para el Servicio de Endoscopias del Hospital Universitario 12 de Octubre
Suministro de material de endoscopia terapéutica para el Servicio de Endoscopias del Hospital Universitario 12 de Octubre.
P.A.2018-0-66: Suministro de material de endoscopia terapéutica para el Servicio de Endoscopias del Hospital Universitario 12 de Octubre
Public procurement notice: Contract Notice
Published: 2018-08-25
Buyer: Consejería de Presidencia y Participación Ciudadana
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79000000 | 79700000 | 79710000: Security services | 79714000: Surveillance services
Estimated value:  EUR
Submission deadline: 2018-09-10
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby