Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-05-06
Buyer: Markt Welden
Country: DE
Region: DE276
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144213 | 35110000: Fire-fighting and safety equipment
Estimated value: 555000 EUR
Submission deadline: 2025-06-18
Award criteria: price, quality

Technical requirements: Lieferung eines Löschgruppenfahrzeuges LF 20 mit Beladung in drei Losen, wobei Los Fahrgestell und Los Aufbau miteinander anzubieten sind, gem. DIN 14530-11, Din EN 1846-1 bis -3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Andere wirtschaftliche oder finanzielle Anforderungen
Lieferung eines Fahrgestells für ein Löschgruppenfahrzeug LF 20, wobei Los Fahrgestell und Los Aufbau miteinander anzubieten sind, gem. DIN 14530-11, Din EN 1846-1 bis -3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Lieferung eines Aufbaus für ein Löschgruppenfahrzeug LF 20, wobei Los Fahrgestell und Los Aufbau miteinander anzubieten sind, gem. DIN 14530-11, Din EN 1846-1 bis -3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Lieferung der Beladung für ein Löschgruppenfahrzeug LF 20 gem. DIN 14530-11, Din EN 1846-1 bis -3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.

Eligibility requirements: Andere wirtschaftliche oder finanzielle Anforderungen
Gem. § 56 VgV
Elektronische Vergabe
Lieferung eines Fahrgestells für ein Löschgruppenfahrzeug LF 20, wobei Los Fahrgestell und Los Aufbau miteinander anzubieten sind, gem. DIN 14530-11, Din EN 1846-1 bis -3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Lieferung eines Aufbaus für ein Löschgruppenfahrzeug LF 20, wobei Los Fahrgestell und Los Aufbau miteinander anzubieten sind, gem. DIN 14530-11, Din EN 1846-1 bis -3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Lieferung der Beladung für ein Löschgruppenfahrzeug LF 20 gem. DIN 14530-11, Din EN 1846-1 bis -3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Public procurement notice: Contract Award Notice
Published: 2025-05-06
Buyer: Nacionalinis bendrųjų funkcijų centras
Country: LT
Region: LT011
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48218000 | 72254000: Software testing | 80511000
Estimated value: 147288.46 EUR

Technical requirements: Darbo užmokesčio apskaitos bendrosios informacinės sistemos (toliau – DUABIS), kuri realizuota apskaitos programos Stekas-Alga pagrindu, licencijų ir modulių įsigijimo bei diegimo, palaikymo ir papildomai užsakomos paslaugos. Paslaugoms keliami reikalavimai nurodyti Techninės specifikacijos 3 skyriuje.


Winner: Nacionalinis bendrųjų funkcijų centras
Award value: 147288.46
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-05-06
Region: ES211
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Estimated value: 234441.2 EUR
Submission deadline: 2025-06-05
Award criteria: cost, quality
EU fund: eu-funds

Technical requirements: Según cláusula 13.3.5 de las Condiciones Generales del PCAP
Suministro de servidor de GPUs para la investigación en tecnologías lingüísticas y en grandes modelos de lenguaje.

Eligibility requirements: Volumen de negocios anual general
REDUCCIÓN DEL PLAZO DE ENTREGA
Äpertura sobre 2
Suministro de servidor de GPUs para la investigación en tecnologías lingüísticas y en grandes modelos de lenguaje.
Public procurement notice: Contract Award Notice
Published: 2025-05-06
Buyer: ДЪРЖАВНО ПРЕДПРИЯТИЕ "РЪКОВОДСТВО НА ВЪЗДУШНОТО ДВИЖЕНИЕ" ТПП
Country: BG
Region: BG411
Contract type: Works
Procedure: Negotiated without a prior call for competition
CPV classification: 31000000 | 35110000: Fire-fighting and safety equipment | 42500000 | 44210000 | 45000000: Construction work
Estimated value: 18724223.6 BGN
Submission deadline: 2026-12-30
Award criteria: price, quality

Technical requirements: Предмет на поръчката включва модернизация на Оперативна зала на Районния център за обслужване на въздушното движение София и прилежащата към нея инфраструктура и съоръжения.
Комплексната оценка (КО) се определя като сбор от индивидуалните оценки от посочените по-долу основни показатели, умножени по коефициент, определящ тежестта им в оценката по следната формула:
КО = (50% x ЦП) + (50% x ТП), където: 
а) Показател ЦП (ценово предложение) - с максимален брой точки 100 и относителна тежест 50% в комплексната оценка;
б) Показател ТП (Техническо предложение) - с максимален брой точки 100 и относителна тежест 50% в комплексната оценка.
Ценовото предложение се изчислява по формулата:
ЦП =  C min/C i  х 100, където:
Ci е крайната цена без ДДС за изпълнение на строително-монтажни работи съгласно приложената количествено-стойностна сметка, предложена от оценявания участник;
Cmin е най-ниската крайна цена без ДДС за изпълнение на строително-монтажни работи съгласно приложената количествено-стойностна сметка, предложена от участник в процедурата.
Оценката по показател Техническо предложение (ТП) се изчислява по следната формула: 
ТП = ТП1 + ТП2, където:
ТП1 - Методология за управление на проекта - с максимален брой точки 70;
ТП2 - Управление на риска - с максимален брой точки 30.
Начинът на определяне на оценката по подпоказателите ТП1 и ТП2 са посочени в документацията за откритата процедура.
Не е относимо с оглед реда на възлагане на поръчката.


Winner: ТЕЛЕЛИНК ИНФРА СЪРВИСИС ЕАД
Award value: 18724223.6
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-05-06
Buyer: CONSORCI CORPORACIÓ SANITÀRIA PARC TAULI
Country: ES
Region: ES511
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 363900.43 EUR
Award criteria: price

Technical requirements: Servicio de Mantenimiento de licencias SAP HCM i SAP S/4 HANA Ecofin para el CCSPT
Servicio de mantenimiento de licencias SAP HCM i SAP S/4 HANA Ecofin para el Consorci Corporació Sanitària Parc Taulí


Winner: SEIDOR CONSULTING, SL
Award value: 363900.43
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-05-06
Region: ITH52
Contract type: Services
Procedure: Open procedure
CPV classification: 72212600: Database software programming services | 73000000
Estimated value: 295000 EUR
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: The overall objective of this call is to identify organisations which can support EFSA in different activities in preparation of the update of the EU Menu Guidance. 
The specific objectives of the contract resulting from this procedure are as follows and can be addressed independently from one another. Nevertheless, the methodological coherence should be ensured between the three objectives: 
Objective 1: Proposal for FoodEx2 simplification and compendium of facets,
Objective 2: Proposal for a Central Food Propensity Questionnaire 
Objective 3: Software specifications and protocol proposal for self-administered dietary assessment


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-05-06
Buyer: Kraftringen Energi AB (publ)
Country: SE
Region: SE224
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 3000000 SEK
Submission deadline: 2025-05-19

Technical requirements: Upphandlingen omfattar två (2) appar, en för Kraftringen och en för Skånska Energi.  Behovet avser konsument APP som stödjer båda våra varumärken: Kraftringen och Skånska Energi.

Eligibility requirements: Se upphandlingsdokument.
Generella krav
Förlängning är 12 månader
Public procurement notice: Contract Notice
Published: 2025-05-06
Buyer: Subdirección General de Medios de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
Country: ES
Region: ES511
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 4422000 EUR
Submission deadline: 2025-05-19
Award criteria: price, quality

Technical requirements: Contratación mixta de renovación del servicio de comunicaciones unificadas, suministro de terminales de telefonía en hospitales y auriculares para ASEPEYO, Mutua Colaboradora con la Seguridad Social, núm. 151.
El plazo de recurso está basado en el artículo 50.1.a

Eligibility requirements: slc-stand-to-gen
Ver DEUC en la licitación publicada.
Oferta calculada en base a fórmula.
Oferta técnica.
El plazo de recurso está basado en el artículo 50.1.a
Dirección de Contratación - Nacional
Contratación mixta de renovación del servicio de comunicaciones unificadas, suministro de terminales de telefonía en hospitales y auriculares para ASEPEYO, Mutua Colaboradora con la Seguridad Social, núm. 151.
Public procurement notice: Contract Notice
Published: 2025-05-06
Buyer: WVG mbH Greifswald
Region: DE80N
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2025-06-12


Eligibility requirements: Personenaufzug
Public procurement notice: Contract Notice
Published: 2025-05-06
Buyer: AB "Amber Grid"
Country: LT
Region: LT011
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2025-05-20

Technical requirements: Darbuotojų saugos ir sveikatos sistemos DARSIS priežiūros, palaikymo ir vystymo paslaugos
Public procurement notice: Contract Notice
Published: 2025-05-06
Buyer: Politsei- ja Piirivalveamet
Country: EE
Region: EEZZZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 890000 EUR
Submission deadline: 2025-06-02
Award criteria: price, cost

Technical requirements: Riigihanke eesmärk on sõlmida raamleping hankija vajadustele vastavate esmaabi- ja meditsiinivahendite ning taktikalise meditsiini õppevahendite soetamiseks. Soetamine hõlmab muu hulgas ka toodete transporti hankija määratud asukohtadesse vastavalt raamlepingu tingimustele. Toodete nimekiri ja kirjeldused on ära toodud iga hanke osa kohta koostatud ja riigihanke alusdokumentide rubriigis avaldatud ostukorvis. 
Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest.
https://fin.ee/riigihanked-riigiabi-osalused/riigihanked/vaidlustusmenetlus
Toodete nimekiri ja kirjeldused on ära toodud iga hanke osa kohta koostatud ja riigihanke alusdokumentide rubriigis avaldatud ostukorvis.
Public procurement notice: Contract Notice
Published: 2025-05-06
Buyer: TGSS-Dirección provincial de Pontevedra
Country: ES
Region: ES114
Contract type: Services
Procedure: Open procedure
CPV classification: 50610000 | 79710000: Security services | 79714000: Surveillance services
Estimated value: 1838745.2 EUR
Submission deadline: 2025-06-06
Award criteria: quality, price

Technical requirements: Procedimiento abierto de acuerdo con los artículos 156 a 158 de la LCSP.
Servicios de vigilancia y seguridad, conexión de los sistemas de alarma de intrusión e incendio y circuito cerrado de televisión y mantenimiento de los equipos de intrusión y circuito cerrado de televisión para los edificios y locales pertenecientes a la TGSS de Pontevedra incluido el edificio sede de la Dirección Provincial del ISM de Vilagarcía de Arousa.
Según plazos establecidos en el artículo 50 de la LCSP.
Vigilancia y Seguridad para los edificios y locales dependientes de la TGSS de Pontevedra.
Vigilancia y Seguridad para el edificio sede de la D.P. del ISM. de Vilagarcía de Arousa.

Eligibility requirements: slc-suit-reg-prof
slc-stand-to-gen
Ver cláusula 20.1 del PCAP..
Barrera acceso parking ADMON.36/05.
Bolsa Horas.
Conexión CRA-Dr.Cadaval 29 Vigo.
Mejoras Intrusión - AD.36/02 + 36/04.
Modulo Interface GSM 4G-Caramuxo.
Plan Formación.
Video Grabador-GB.72 Vigo.
Public procurement notice: Contract Award Notice
Published: 2025-05-06
Buyer: Vermögen und Bau Baden-Württemberg, Amt Stuttgart
Country: DE
Region: DE111
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 315520 EUR
Submission deadline: 2027-01-29
Award criteria: price

Technical requirements: Zugangskontrolle und Bewachung der Baustellenzugänge/ Zufahrten. Erstellen von  Baustellenausweisen. zusätzl. Sichtkontrolle über Monitor. Gestellung der notwendigen Container, Kameras und sonst. Einrichtungen und Ausstattungen

Mindestanforderungen an die Eignung, Sachkunde und Zuverlässigkeit sind zu beachten, Die Unterlagen sind mit dem Angebot einzureichen. Es werden keine Unterlagen nachgefordert.


Winner: Dussmann Service Deutschland GmbH
Award value: 315520
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-05-06
Buyer: Kreisklinik Wörth an der Donau
Country: DE
Region: DE238
Contract type: Services
Procedure: Open procedure
CPV classification: 85112100: Inpatient services | 98310000
Submission deadline: 2025-05-20
Award criteria: price

Technical requirements: Versorgung der Kreisklinik Wörth an der Donau mit Berufskleidung für Ärzte, Pflegekräfte und sonstiges Funktionspersonal sowie Versorgung der Klinik mit Flachwäsche (Bettbezüge, Handtücher, etc…) im Rahmen eines Mietwäschekonzeptes.
entsprechend der veröffentlichten Vergabeunterlagen, insb. FB 124 - Eigenerklärung zur Eignung
Es können und werden diverse Unterlagen nachgefordert werden.

Eligibility requirements: entsprechend der veröffentlichten Vergabeunterlagen, insb. FB 124 - Eigenerklärung zur Eignung
Es können und werden diverse Unterlagen nachgefordert werden.
Versorgung der Kreisklinik Wörth an der Donau mit Berufskleidung für Ärzte, Pflegekräfte und sonstiges Funktionspersonal sowie Versorgung der Klinik mit Flachwäsche (Bettbezüge, Handtücher, etc…) im Rahmen eines Mietwäschekonzeptes.
Public procurement notice: Contract Award Notice
Published: 2025-05-06
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  RON
Award criteria: price

Technical requirements: Produse materiale sanitare - 41 loturi astfel: 
Lot 1 - Truse perfuzii gravitationale si sub presiune INTRAFIX-PRIMELINE sau echivalent; Lot 2 - Gel ecografic; Lot 3 - Placa si suruburi 1/3 tubulara; Lot 4 - Placa dreapta de compresie si suruburi 3,5 mm; Lot 5 - Lama Burr sau echivalent; Lot 6 - Rola hartie termica 55 mm; Lot 7 - Fir de sutura  tip V-Lok sau echivalent; Lot 8 - Fir resorbabil pentru sutura laparoscopica autoblocant 2/0; Lot 9 - Fir resorbabil pentru sutura laparoscopica autoblocant 2/0 ENDO STICH sau echivalent; Lot 10 - Pungi farmaceutice 14/24; Lot 11 - Ace biopsie; Lot 12 - Vitreotom anterior 20 GA pentru Constellation sau echivalent; Lot 13 - Caseta Pol Posterior (Vitrectomie Constelation 25 GA) sau echivalent; Lot 14 - Manson siliconic pentru varf facoemulsificare sau echivalent; Lot 15 - Varfuri minitip (varf pentru facoemulsificare Constelation) sau echivalent; Lot 16 - Combinatii Discovasc Hialuronat 1,7% Condroitin 4% sau echivalent; Lot 17 - Combinatii Vascoat Hialuronat 3% Condroitin 4% 0,5 ML sau echivalent; Lot 18 – Vata; Lot 19 - Role hartie uz medical; Lot 20 - Role hartie cearceaf; Lot 21 - Irigatoare uz unic; Lot 22 - Tavite renale de unica folosinta; Lot 23 - Punga voma; Lot 24 - Linie extensie; Lot 25 - Hartie videoprinter / Ecograf UPP 110 Hg; Lot 26 - Hartie EKG; Lot 27 - Hartie EKG Cardiosmart sau echivalent; Lot 28 - Alcool sanitar (spirt); Lot 29 - Cartus peroxid de hidrogen (H2O2) pentru aparat de sterilizare cu plasma; Lot 30 - Banda adeziva 10 cm / 10 m; Lot 31 - Plosca urinara barbati de unica folosinta; Lot 32 - Plosca urinara femei de unica folosinta; Lot 33 - Barbotor / oxigenator / umidificator; Lot 34 - Masca laringiana; Lot 35 - Aplicator pentru sutura mecanica tip Stapler universal pentru uz laparoscopic (endoGia) sau echivalent; Lot 36 - Rezerva compatibila Stapler universal laparoscopic (EndoGia) sau echivalent; Lot 37 - Plasturi oculari sterili absorbanti adezivi pe suport hipoalergenic; Lot 38 - Sistem de sutura meniscala de tip ,,All-Inside,, sau echivalent; Lot 39 - Ace vacutainer; Lot 40 - Bandaj adeziv elastic; Lot 41 - Garou abord venos; 
Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări/informațiilor suplimentare, astfel: - în a 12 a zi înainte de data limită de depunere a ofertelor, pentru clarificările solicitate cu 21 zile înaintea termenului limită de depunere a ofertelor.
cantități minime 200 buc; cantități maxime 2000 buc
cantități minime 9999 buc; cantități maxime 40002 buc
cantități minime 300 buc; cantități maxime 1500 buc
cantități minime 999 buc; cantități maxime 3000 buc


Award value: 1168949.69
Number of bids: 12
Public procurement notice: Contract Notice
Published: 2025-05-06
Buyer: Katholieke Universiteit te Leuven
Country: BE
Region: BE242
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2025-06-11

Technical requirements: W5243 - Renovatie Campus 44 - Pacheco / Perceel 2A: Algemene aanneming / Bestek TD/112024
De toepasselijke verhaalprocedures en -termijnen werden opgenomen in de Wet van 17 juni 2013 betreffende de motivering, de informatie en de rechtsmiddelen inzake overheidsopdrachten, bepaalde opdrachten van werken, leveringen en diensten en concessies.
Plaatsbezoek
Een plaatsbezoek is niet verplicht maar wordt ten zeerste aangeraden. Geen supplementen zullen aanvaard worden voor het onvoldoende kennen van de toestand ter plaatse.

Er worden plaatsbezoeken georganiseerd op volgende dagen:
-	Maandag 19/5/2025 tussen 9u00 en 17u00
-	Dinsdag 27/5/2025 tussen 9u00 en 17u00
-	Maandag 2/6/2025 tussen 9u00 en 17u00
-	Vrijdag 6/6/2025 tussen 9u00 en 17u00

Gelieve hiervoor minstens drie dagen op voorhand een afspraak te maken met Tom Verbist op telefoonnummer +32 16 32 21 05 GSM +32 484 59 99 19 of via e-mail tom.verbist@kuleuven.be.

Elke kandidaat kan één plaatsbezoek afleggen.
Public procurement notice: Contract Award Notice
Published: 2025-05-06
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  RON
Award criteria: price

Technical requirements: Furnizare materiale sanitare
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor:18
Termenul de raspuns al autoritatii contractante la solicitarile de clarificari adresate de catre operatorii economici este in a 11-a zi inainte de data limita de depunere a ofertelor.
Autoritatea contractanta,daca va fi selectata pentru realizarea contractului ex-ante,conform OUG nr.98/2017 cu modificarile si completarile ulterioare,va pune la dispozitia persoanelor imputernicite de ANAP,prin decizia de verificare,raspunsurile consolidate la solicitarile de clarificari,inainte de a le incarca si publica in Sistemul Electronic de Achizitii Publice,cu cel putin 4 zile anterior termenului de raspuns stabilit in anuntul de participare,conform prevederilor art.8 din Anexa nr.1 la HG nr.419/2018
DISPOZITIV HME DE UNICĂ FOLOSINȚĂ
1.HME de unică folosință pentru pacienții de neonatologie:Cant.min./AC=100 buc.;Cant.max./AC=200 buc.;Cant.min./CS=50 buc.;Cant..max./CS=100 buc.;Val.cel mai mare CS=1.200,00 lei
2.HME de unică folosință pentru pacienții pediatrici:Cant.min./AC=500 buc.;Cant.max./AC=1000 buc.;Cant.min./CS=250 buc.;Cant..max./CS=500 buc.;Val.cel mai mare CS=5.000,00 lei
3.HME de unică folosință pentru pacienții adulți/pediatrici:Cant.min./AC=2300 buc.;Cant.max./AC=10500 buc.;Cant.min./CS=1150 buc.;Cant..max./CS=5250 buc.;Val.cel mai mare CS=63.000,00 lei
4.HME cu by-pass pentru pacienții adulți și pediatrici:Cant.min./AC=2000 buc.;Cant.max./AC=10000 buc.;Cant.min./CS=1000 buc.;Cant..max./CS=5000 buc.;Val.cel mai mare CS=235.000,00 lei
Spital Clinic Judetean de Urgenta Pius Brinzeu Timisoara,Bv.Liviu Rebreanu nr.156
DISPOZITIV PENTRU MOBILIZAREA SECREȚIILOR:Cant.min./AC=200 buc.;Cant.max./AC=400 buc.;Cant.min./CS=100 buc.;Cant..max./CS=200 buc.;Val.cel mai mare CS=30.000,00 lei
LAME LARINGOSCOPIE
1.Lame laringoscop de unică folosință de inox:Cant.min./AC=1300 buc.;Cant.max./AC=2600 buc.;Cant.min./CS=650 buc.;Cant..max./CS=1300 buc.;Val.cel mai mare CS=58.500,00 lei
2.Lame laringoscop de unică folosință de plastic:Cant.min./AC=1300 buc.;Cant.max./AC=2600 buc.;Cant.min./CS=650 buc.;Cant..max./CS=1300 buc.;Val.cel mai mare CS=26.000,00 lei


Award value: 22762105
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-05-06
Buyer: Junta de Gobierno del Ayuntamiento de Tomelloso
Country: ES
Region: ES422
Contract type: Services
Procedure: Open procedure
CPV classification: 34330000 | 34350000 | 50112000: Repair and maintenance services of cars | 50112300 | 50114000: Repair and maintenance services of trucks
Estimated value: 43388.43 EUR
Award criteria: quality, price

Technical requirements: Servicio de mantenimiento y reparación de toda la flota de vehículos municipales, para el año 2025, divididos en 7 lotes.


Winner: TALLERES DOMINGO ROMERO SL
Award value: 43388.43
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-05-06
Buyer: CCRLCM
Country: FR
Region: FRJ11
Contract type: Works
Procedure: Open procedure
CPV classification: 45112000 | 45112500 | 45232150 | 45232410 | 45233140: Roadway works
Estimated value: 1672113 EUR
Award criteria: price, quality

Technical requirements: Construction d'une déchetterie à Fabrezan
Rénovation de la déchetterie de Saint-Laurent-de-la-Cabrerisse


Winner: CCRLCM
Award value: 1672113
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-05-06
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value: 243589 EUR
Submission deadline: 2025-05-08
EU fund: eu-funds

Technical requirements: AFFIDAMENTO DEL SERVIZIO DI GESTIONE E ASSISTENZA DEL SISTEMA INFORMATICO DEL COMUNE DI ARCORE (MB)
Public procurement notice: Contract Award Notice
Published: 2025-05-06
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 525648.7 EUR
Award criteria: price

Technical requirements: Se intenționează achiziționarea de servicii de transport aerian necesare însoțirii cetățenilor extrădați pe destinatiile aferente denumirii loturilor.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile  (inainte de data limita de depunere a ofertelor)
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare in a 11-a  zi inainte de data limita de depunere a ofertelor.
Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub ).
Servicii de transport aerian necesare insotirii cetatenilor extradati pe ruta Bucuresti - Roma si retur.
Cantitate minima/maxima acord-cadru: 2/600 bilete avion politisti și 1/300 bilete avion extradati.
Cantitate minima/maxima cel mai mare contract subsecvent: 2/10 bilete avion politisti și 1/5 bilete avion extradati.
Servicii de transport aerian necesare insotirii cetatenilor extradati pe ruta Bucuresti - Madrid si retur.
Cantitate minima/maxima acord-cadru: 2/600 bilete avion politisti și 1/300 bilete avion extradati.
Cantitate minima/maxima cel mai mare contract subsecvent: 2/10 bilete avion politisti și 1/5 bilete avion extradati.
Servicii de transport aerian necesare insotirii cetatenilor extradati pe ruta Bucuresti - Londra si retur.
Cantitate minima/maxima acord-cadru: 2/800 bilete avion politisti și 1/400 bilete avion extradati.
Cantitate minima/maxima cel mai mare contract subsecvent: 2/10 bilete avion politisti și 1/5 bilete avion extradati.
Servicii de transport aerian necesare insotirii cetatenilor extradati pe ruta Bucuresti - Paris si retur.
Cantitate minima/maxima acord-cadru: 2/400 bilete avion politisti și 1/200 bilete avion extradati.
Cantitate minima/maxima cel mai mare contract subsecvent: 2/10 bilete avion politisti și 1/5 bilete avion extradati.


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