Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Veiligheidsregio Brabant-Noord
Country: NL
Region: NL416
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles | 34144213
Submission deadline: 2025-05-05
Award criteria: quality, price

Technical requirements: Het betreft de levering van 6st HV 4x2 voor de VRBN. De voertuigen beschikken over een manschappencabine en bieden plaats aan in totaal 6 personen. De voertuigen zijn niet voorzien van een kraan. 

Als VRBN door verandering van beleid of onvoorzienbare omstandigheden meer dan het genoemde aantal voertuigen nodig blijkt te hebben kunnen deze binnen de overeenkomst besteld worden. Voor VRBN betreft dit maximaal 2 st. 6 stuks met de optioneel 2 stuks
Het betreft de levering van 6st HV 4x2 voor de VRBN. De voertuigen beschikken over een manschappencabine en bieden plaats aan in totaal 6 personen. De voer-tuigen zijn niet voorzien van een kraan. 

Als VRBN door verandering van beleid of onvoorzienbare omstandigheden meer dan het genoemde aantal voertuigen nodig blijkt te hebben kunnen deze binnen de overeenkomst besteld worden. Voor VRBN betreft dit maximaal 2 st. 6 stuks met optioneel 2 stuks.
De contractduur van de Raamovereenkomst bedraagt twee (2) jaar en wordt stilzwijgend verlengd met maximaal 2 maal één jaar. Indien de aanbestedende dienst ervoor kiest de Raamovereenkomst niet te verlengen wordt deze schriftelijk opgezegd, 3 maanden voor het verstrijken van de lopende contractperiode.
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Uddevalla kommun
Country: SE
Region: SE232
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48311100 | 48610000: Database systems | 72222300: Information technology services
Estimated value: 2500000 SEK
Submission deadline: 2025-05-15

Technical requirements: Uddevalla kommun upphandlar ett systemstöd för verksamheterna Bygg, Kart och mät samt Miljö med funktioner för dessa verksamheter att nyttja för ärendehantering. Tjänsten ska vara användarvänlig för berörd verksamhet.

Eligibility requirements: Enligt upphandlingsdokument.
Uddevalla kommun upphandlar ett systemstöd för verksamheterna Bygg, Kart och mät samt Miljö med funktioner för dessa verksamheter att nyttja för ärendehantering. Tjänsten ska vara användarvänlig för berörd verksamhet.
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Sustainable Energy Authority of Ireland
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 50111100 | 50111110 | 60100000 | 63520000 | 63521000
Estimated value: 2000000 EUR
Submission deadline: 2025-05-22

Technical requirements: The objective of this CfT is to invite proposals from suitably qualified services providers to establish a framework for the provision of fleet assessment services and guidance for businesses to zero emission vehicles. The aim of the scheme is to assist businesses to review their existing fleet and to give them the guidance and tools to confidently begin transitioning their fleet to zero emission vehicles. SEAI will gather the data for each business assessed to understand the size of fleets and the barriers that they may face. Assessment to action is a key part of this scheme. Businesses will be encouraged to change at least one vehicle to a zero emission one. Any business with 5 or more vehicles can apply for this assessment. The process of allocating this service will follow these steps: An Expression of Interest form is to be completed initially by an applicant. SEAI will review these and invite successful businesses to apply for a full assessment. This tender is to procure of a maximum of 10 qualified assessors who will be appointed to a suitable business for the assessment. As this is a pilot programme there may be a requirement for additional tasks outside of this Fleet Assessment Scheme to be undertaken by the appointed consultants. Anything outside of the scope of the scheme will have to be agreed in writing prior to work being undertaken. For further information, see Call for Tender at www.etenders.gov.ie
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5511074
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Buyer: "МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р АСЕН ВЕЛЕВ" ЕООД ЕООД
Country: BG
Region: BG413
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 30945.01 BGN
Award criteria: price

Technical requirements: Предметът на поръчката е периодичната доставка на лекарствени продукти за "МБАЛ - Д-Р АСЕН ВЕЛЕВ" ЕООД по предварителна заявка, съгласно спецификация, приложена в документацията за участие в процедурата.
Срокът за изпълнение на поръчката е 24 (двадесет и четири) месеца от сключване на договор при периодично извършващи се доставки в зависимост от потребностите на Възложителя.
Срокът на доставка е по предложение на участника в часове, не по-дълъг от 24 часа от получаване на писмена заявка от Възложителя.
Процедурата обхваща 29 броя обособени позиции. Оферти могат да се подават:
- за цялата процедура
- за една или повече обособени позиции
Участникът подава само една оферта, съгласно условията посочени в документацията за участие. Предлаганите лекарствени продукти следва да отговарят на минималните изисквания, заложени в спецификацията, изготвена от Възложителя.
Участниците следва да декларират, че притежават валидно разрешение за употреба на лекарствения продукт, издадено по реда на ЗЛПХМ или по реда на Регламент /ЕО/ №726/2004 г., с одобрена кратка характеристика на предлагания продукт. В случай, че участниците се намират в процедура за подновяване на разрешението за употреба или когато разрешението за употреба изтича по време на договора, участниците следва да декларират в съответствие с чл.55, ал.6 от ЗЛПХМ, че количествата от лекарствения продукт са налични.
Назначената от възложителя комисия за разглеждане, оценка и класиране на постъпилите оферти, извършва оценка и избира икономически най-изгодната оферта въз основа на определения критерий – „Най-ниска цена“, съгласно чл. 70, ал. 2, т. 1 от ЗОП.
Генерично (международно непатентно)наименование - Хлоропирамине хидрохлориде  25 мг/табл.
Мярка - брой 
Прогнозно количество за 2 години – 200
Генерично (международно непатентно)наименование - Прометазинов хидрохлорид 50мг. 2мл
Мярка - брой 
Прогнозно количество за 2 години – 100
Генерично (международно непатентно)наименование - Атенолол-25 мг / табл.
Мярка - брой 
Прогнозно количество за 2 години – 300


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy
Country: PL
Region: PL613
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2025-04-30
Award criteria: price, quality

Technical requirements: Dostawy sprzętu jednorazowego użytku zgodnie z zapisami SWZ i formularzami cenowymi.
Środki ochrony prawnej przysługują wykonawcy, uczestnikowi postępowania oraz innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów ustawy pzp. Środki ochrony prawnej wobec ogłoszenia wszczynającego postępowanie o udzielenie zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 469 pkt.15 ustawy Pzp oraz Rzecznikowi Małych i Średnich Przedsiębiorców. Odwołanie przysługuje na: 1) niezgodną z przepisami ustawy czynność Zamawiającego, podjętą w postępowaniu o udzielenie zamówienia publicznego, w tym na projektowane postanowienia umowy; 2) zaniechanie czynności w postępowaniu o udzielenie zamówienia, do której zamawiający był obowiązany na podstawie ustawy. Odwołanie wnosi się do Prezesa Izby. Odwołujący przekazuje kopię odwołania zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on się zapoznać z jego treścią przed upływem tego terminu. Odwołanie wobec treści ogłoszenia lub treści SWZ wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej prowadzonego postępowania. Odwołanie wnosi się w terminie: 1) 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę do wniesienia odwołania, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej; 2_ 15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę do jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w pkt. 1) Szczegóły dotyczące odwołań i skarg określa Dział IX - Środki ochrony prawnej ustawy z dnia 11.09.2019 r. Prawo Zamówień Publicznych.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Buyer: ANAS SPA Direzione Generale
Country: IT
Region: ITI43
Contract type: Works
Procedure: Open procedure
CPV classification: 45230000 | 45233000: Construction work for highways and roads
Estimated value: 75329163.06 EUR
Submission deadline: 2028-06-09
Award criteria: quality

Technical requirements: PG 01/24 - S.S. 685 “delle Tre Valli Umbre”. Tratto Spoleto–Acquasparta. 1° stralcio: Madonna di Baiano-Firenzuola
Ai sensi dell'art. 108 del Codice, l'appalto sarà aggiudicato con il criterio dell'offerta economicamente più vantaggiosa sulla base del miglior rapporto qualità/prezzo nei termini dei criteri sotto-enunciati e secondo le corrispondenti seguenti ponderazioni:  
A.	Prezzo 						da 0 punti a 20 punti
B.	 Componente qualitativa 				da 0 punti a 80 punti
Entro 30 gg. dalla pubblicazione o dalla notifica o dalla conoscenza certa, acquisita tramite altra forma, dell’atto da impugnare.


Winner: ATI IRCOP-MONACO-GIUGLIANO
Award value: 75329163.06
Number of bids: 17
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: INVITALIA Agenzia nazionale per l'attrazione degli investimenti e lo sviluppo d'impresa SpA
Country: IT
Region: ITI43
Contract type: Services
Procedure: Open procedure
CPV classification: 72512000: Document management services
Estimated value: 5811600 EUR
Submission deadline: 2025-05-29
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: Cdc per MIC - PNRR  - DIGITAL LIBRARY - ACCORDO QUADRO "3D E HIGH QUALITY&quot;
Il luogo di esecuzione delle prestazioni oggetto dell’appalto corrisponderà alla sede del/dei Soggetto/i destinatario/i, così come indicato nella tabella sub Allegato 0 , presso i quali saranno allestiti i Cantieri.
PIANO NAZIONALE DI RIPRESA E RESILIENZA (PNRR) MISSIONE 1 - COMPONENTE 3 - TURISMO E CULTURA 4.0  INVESTIMENTO 1.1 “STRATEGIA DIGITALE E PIATTAFORME PER IL PATRIMONIO CULTURALE” SUB-INVESTIMENTO 1.1.5 “DIGITALIZZAZIONE DEL PATRIMONIO CULTURALE”
Per ciascun Lotto Geografico, l’aggiudicazione sarà effettuata secondo il criterio dell’offerta economicamente più vantaggiosa individuata sulla base del miglior rapporto qualità/prezzo, ai sensi dell’articolo 108, comma 2, lett. c, del Codice dei Contratti.
95 OFFERTA TECNICA
5 OFFERTA ECONOMICA
Ai sensi dell’articolo 120, co. 2, del D.Lgs. 2 luglio 2010, n. 104, il termine entro cui proporre ricorso contro il Bando e il presente Disciplinare per motivi che ostano alla partecipazione alla presente procedura è pari a 30 giorni decorrenti dalla pubblicazione sulla Banca dati nazionale dei contratti pubblici istituita presso l’ANAC.
Ai sensi dell’articolo 48, co. 4, del D.L. n. 77/2021, in caso di impugnazione degli atti relativi alla presente procedura si applica l'articolo 125 del D.Lgs. 2 luglio 2010, n. 104.
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Buyer: Office of the Revenue Commissioners_366
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72300000 | 72400000 | 72500000 | 72700000
Estimated value: 1250000 EUR
Award criteria: quality, cost

Technical requirements: This public procurement competition relates to the provision of a Centralised Logging System and affiliate functionality hosted in a public cloud to allow Revenue to modernise its centralised logging system capabilities. In summary, the Services include: * A cloud hosted Centralised Logging System comprised of two production environments, one for Revenue production environment logs and another for Revenue test environment logs, both of which will be required to be deployed in a highly available environment(s). * The provision of a non-production environment for the purposes of technical enhancement testing. * The build and implementation of the proposed Centralised Logging System solution including the provision of the three named environments above. * The migration of data from Revenue’s existing on-premise logging system to the new, cloud hosted solution. * The provision of user defined dashboards to replicate existing dashboards configured within Revenue’s on-premise logging system. The Solution will also be subject to the following requirements: * All data must remain within the EEA. * All data must strictly remain solely within Revenue’s cloud tenancy.
Quality of the Proposed Implementation of Services and Migration of Data


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33694000 | 33696500 | 38437000
Estimated value: 891247 RON
Award criteria: price, quality

Technical requirements: În cadrul procedurii se vor achiziționa reactivi si consumabile de laborator, impartite pe 12 loturi, conform Caietului de sarcini si a Anexei 1 - Centralizatorul de produse atasate.
Numar zile pana la care se pot solicita clarificari inainte de data limita de data limita de depunere a ofertelor/candidaturilor: 18 zile
Termenul limita pana la care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-11-a zi inainte de data limita de depunere a ofertelor
Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Pentru oferta admisibila cu cel mai mic termen de livrare in acceptiunea mai sus precizata, insa nu mai mic de 48 h se va acorda punctajul maxim, respectiv 10 puncte. 

Pentru celelalte oferte admisibile, cu termene de livrare mai mari, insa nu mai mari de 72 h, punctajul se va calcula dupa formula:
Pt = (Tmin/Tn) x 10
Unde:

Pt - Punctaj termen oferta admisibila punctata
Tmin - Termenul de livrare cel mai mic acordat dintre ofertele admisibile
Tn - Termenul de livrare al ofertei admisibile punctate

Mentiuni valabile pentru toate loturile indicate mai sus: 

Termen minim de livrare 48 h;
Termen maxim de livrare 72 h. 

Termenele de livrare se vor preciza de catre ofertanti in zile calendaristice.

Ofertele care se vor referi la termene de livrare mai mici de 48 h nu vor fi punctate suplimentar.

Ofertele care se vor referi la termene de livrare mai mari de 72 h vor fi declarate neconforme.


Award value: 29644518.5
Number of bids: 10
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Zweckverband Kinderzentrum
Country: DE
Region: DEB34
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2025-06-03

Technical requirements: Erweiterung Mosaikschule; Neubau in Ludwigshafen am Rhein; hier:  Baustrom/Baubeleuchtung
Erklärung zur Eintragung in das Handelsregister oder ein vergleichbares Berufsregister
durch Eintrag im Formblatt 124:
- Angabe des Jahresumsatzes aus den letzten 3 abgeschlossenen Geschäftsjahren
- Angabe der durchschnittlich jährlich Beschäftigten der letzten 3 abgeschlossenen
  Geschäftsjahre
- Angabe zu Insolvenzverfahren und Liquidation
- Angabe, dass nachweislich keine schwere Verfehlung begangen wurde, die die  
  Zuverlässigkeit als Bewerber oder Bieter in Frage stellt
- Angaben zur Zahlung von Steuern, Abgaben und Beiträgen zur Sozialversicherung
- Angabe zur Mitgliedschaft bei der Berufsgenossenschaft
durch Eintrag im Formblatt 124:
- Referenzen über drei vergleichbare Aufträge aus den letzten fünf Kalenderjahren
Bieter sind am Eröffnungsverfahren nicht zugelassen

Eligibility requirements: Erklärung zur Eintragung in das Handelsregister oder ein vergleichbares Berufsregister
durch Eintrag im Formblatt 124:
- Angabe des Jahresumsatzes aus den letzten 3 abgeschlossenen Geschäftsjahren
- Angabe der durchschnittlich jährlich Beschäftigten der letzten 3 abgeschlossenen
  Geschäftsjahre
- Angabe zu Insolvenzverfahren und Liquidation
- Angabe, dass nachweislich keine schwere Verfehlung begangen wurde, die die  
  Zuverlässigkeit als Bewerber oder Bieter in Frage stellt
- Angaben zur Zahlung von Steuern, Abgaben und Beiträgen zur Sozialversicherung
- Angabe zur Mitgliedschaft bei der Berufsgenossenschaft
durch Eintrag im Formblatt 124:
- Referenzen über drei vergleichbare Aufträge aus den letzten fünf Kalenderjahren
Die Nachforderung richtet sich nach §16a EU VOB/A
Bieter sind am Eröffnungsverfahren nicht zugelassen
Stadt Ludwigshafen, Zentrale Vergabestelle und Baukoordinierung
Jaegerstraße 1
67059 Ludwigshafen
Baustrom/Baubeleuchtung zum Neubau Erweiterung Mosaikschule in Ludwigshafen-Oggersheim

Winner: Zweckverband Kinderzentrum
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej
Country: PL
Region: PL515
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2025-04-25
Award criteria: price

Technical requirements: Dostawa produktów leczniczych, substancji i opakowań recepturowych, środków spożywczych, środków kosmetycznych i wyrobów medycznych
Wykonawca zobowiązany jest wpłacić wadium w kwocie określonej dla danego pakietu, (przed upływem terminu składania ofert), na cały okres związania ofertą od upływu terminu składania ofert. Wartość wadium dla każdego z Pakietów została określona w pkt. 13 SWZ.
Apteka Szpitalna Wojewódzkiego Centrum Szpitalnego Kotliny Jeleniogórskiej, ul. Ogińskiego 6, 58-506 Jelenia Góra
Pakiet Nr 243 - Leki różne - Prednisone - zawiera 4 pozycje asortymentowe
Pakiet Nr 246 - Leki różne - Prothrombine multiplex human


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Buyer: MM S.p.A.
Country: IT
Region: ITC4C
Contract type: Services
CPV classification: 71314000: Energy and related services
Estimated value: 6075000 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: SERVIZIO DI GESTIONE ED EFFICIENTAMENTO ENERGETICO DEGLI IMMOBILI E DEGLI IMPIANTI TERMICI ED ELETTRICI, DEI SERVIZI DI GESTIONE E MANUTENZIONE DEGLI IMMOBILI IN CONCESSIONE ALLA FONDAZIONE PICCOLO TEATRO DI MILANO


Winner: ENGIE SERVIZI SPA
Award value: 6068925
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: AB Via Lietuva
Country: LT
Region: LT011
Contract type: Works
Procedure: Open procedure
CPV classification: 45233142: Road-repair work
Estimated value:  EUR
Submission deadline: 2025-05-07

Technical requirements: Kelio Nr. 4730 Lapiakalnis–Abromiškės–Žebertonys ruožo 0,00 km iki 5,830 km rekonstravimo statybos darbų atlikimas
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=1777242
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Buyer: Statens Skolverk
Country: SE
Region: SE110
Contract type: Services
Procedure: Open procedure
CPV classification: 71316000 | 72000000 | 79500000 | 79620000 | 79621000
Estimated value: 12000000 SEK
Submission deadline: 2027-02-24
Award criteria: price

Technical requirements: Skolverket avser att upphandla ett ramavtal för konsultresurser i syfte att förstärka befintlig supportorganisation. Resurserna ska framförallt behandla inkommande frågor rörande Digitala Nationella Prov (DNP) men även övriga områden kan komma att bli aktuella.


Winner: Thalamus IT Consulting AB
Award value: 7215
Number of bids: 11
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Tipperary County Council
Country: IE
Region: IE051
Contract type: Works
Procedure: Open procedure
CPV classification: 45221100: Bridge construction works | 45221111 | 45233120: Road construction works | 45233121: Main road construction work | 45233162
Estimated value: 22000000 EUR
Submission deadline: 2025-05-07

Technical requirements: The R498 Latteragh Realignment scheme involves the construction of 4.3km of a route improvement scheme for the R498 in Co. Tipperary. The scope of works of this contract involves: - Realignment of approximately 4.3 km of Regional road to a Type 2 single carriageway with a standard cross section consisting of a 7.0m carriageway with 2 x 0.5m hard strips and 2 x 2.5m grass verges in accordance with TII DN-GEO-03036. - Shared active travel route; - Realignment of 3 no. local side roads and the construction of numerous direct accesses; - Site Clearance; - Fencing, Boundary Treatments and Accommodation Works; - Road Restraint Systems; - Drainage; - Earthworks; - Pavements, Kerbs, Footways and Paved Areas; - Traffic Signs and Road Markings; - Landscaping and Environmental Mitigation; - Contractor Designed Structures; - Services ducts for Utilities works including diversions; - Two new over bridges across the Nenagh River; - Two new accommodation underpasses.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5235103
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Landstede Groep
Country: NL
Region: NL211
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85147000
Estimated value: 2847000 EUR
Submission deadline: 2025-06-17
Award criteria: quality, price

Technical requirements: Landstede Groep zoekt in haar samenwerking met de arbodienstverlener naar een proactieve, mensgerichte en toekomstbestendige aanpak van verzuimbegeleiding. De focus ligt op het begeleiden van medewerkers in het kader van duurzame inzetbaarheid, vitaliteit en herstel, met oog voor preventie en ontwikkeling. €2.847.000,- inclusief BTW over de volledige contractperiode van 6 jaar inclusief verlengingen.
De opdracht kan twee keer met een jaar worden verlengd
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Buyer: Ministère de la Défense
Country: BE
Region: BE100
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 34130000: Motor vehicles for transport of goods | 34220000 | 34223000
Estimated value: 82026013.27 EUR
Award criteria: price, quality

Technical requirements: Acquisition en 2 lots de 99 tracteurs (TRR) et 94 semi-remorques (STRL) territoriaux, commerciaux et déployables et de 18 TRR et 18 STRL opérationnels/protégés et la conclusion d’un contrat ouvert pluriannuel d'assistance technique pour chaque lot
Aankoop in 2 percelen van Trekker (TRR) - Oplegger (STRL) combinaties van commerciële ‘Territoriale inzetbare middelen’ (99 EA TRR & 94 EA STRL) en militaire, beschermde ‘Operationele middelen’ (18 EA TRR & 18 EA STRL) en het afsluiten van een meerjarige open overeenkomst voor technische assistentie voor ieder perceel
Lot 1: Acquisition de moyens territoriaux déployables (99 tracteurs et 94 semi-remorques) et conclusion d'un contrat ouvert pluriannuel pour l'assistance technique.
Perceel 1: Aanwerving van territoriale inzetbare middelen  (99 trekkers en 94 opleggers) en het afsluiten van een meerjarige openovereenkomst voor de technische assistentie.
Perceel 2: Aanwerving van operationele middelen (18 beschermde traktoren en 18 opleggers) en het afsluiten van een meerjarige openovereenkomst voor de technische assistentie.


Winner: IVECO
Award value: 3
Number of bids: 2