Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-01-21
Buyer: ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value: 555000 EUR
Award criteria: Lowest price

Technical requirements: SERVICIOS DE ELABORACIÓN DE UN INVENTARIO Y UNA METODOLOGÍA DE  INSPECCIONES TÉCNICAS DE EDIFICIOS BASADOS EN TECNOLOGÍA BIM Y SU APLICACIÓN MANTENIMIENTO PREVENTIVO DE EDIFICIOS REDACCIÓN PROYECTOS
SERVICIOS DE ELABORACIÓN DE UN INVENTARIO Y UNA METODOLOGÍA DE INSPECCIONES TÉCNICAS DE EDIFICIOS BASADOS EN TECNOLOGÍA BIM Y SU APLICACIÓN AL MANTENIMIENTO PREVENTIVO DE EDIFICIOS Y A LA REDACCIÓN DE PROYECTOS
SERVICIOS DE ELABORACIÓN DE UN INVENTARIO Y UNA METODOLOGÍA DE  INSPECCIONES TÉCNICAS DE EDIFICIOS BASADOS EN TECNOLOGÍA BIM Y SU APLICACIÓN MANTENIMIENTO PREVENTIVO DE EDIFICIOS REDACCIÓN PROYECTOS


Winner: OVE ARUP PARTNERS, S.A.
Award value: 555000
Number of bids: 12
Public procurement notice: Additional Information
Published: 2022-01-21
Buyer: Szpital Specjalistyczny w Kościerzynie Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2022-02-08
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Przedmiotem zamówienia jest sukcesywna dostawa materiałów jednorazowego użytku dla Szpitala Specjalistycznego w Kościerzynie Sp. z o.o. w podziale na zadania.
Public procurement notice: Contract Notice
Published: 2022-01-21
Buyer: Kreisstadt Unna
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles | 34113200 | 34114000: Special-purpose vehicles | 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles
Submission deadline: 2022-02-23
Award criteria: Lowest price

Technical requirements: Ausgeschrieben ist ein Wechselladerfahrzeug (Euro 6 Fahrgestell), ausgeführt als vierachsiger Frontlenkerlastkraftwagen mit einzelbereiften Vorderachsen und einzelbereiften angetriebenen Hinterachsen,  mit Aufbau eines Ladekrans hinter dem Fahrerhaus sowie eines Hakenlifts zur Aufnahme aller gängigen Container bis zu einer Länge von 6900 mm und einer Seilwinde.
Frontlenker-Fahrgestell (Rechtsverkehr), mit Allradantrieb Singel- Bereifung, Gelände, Radformel 8x6 geeignet zum Aufbau eines WLF 32, nach DIN EN  1846 und DIN 14502 und DIN 14530 Teil 85, in Anlehnung an die DIN 14505 ; ZGM min. 32.000kg technisch mind. 41.000kg.
- Ergänzende Erläuterungen, Ausschreibungsbedingungen, Bearbeitungshinweise und auch Vertragsbedingungen (Anlage 6 a)
- Werden bei den Positionen 1.76; 2.33 und 2.74 sonstige Kosten genannt, so sind diese Kosten in einer Extra-Anlage zu erläutern
- Wenn es Ablagen über der Windschutzscheibe gibt, dann ist eine ausführliche Beschreibung darüber dem Angebot beizufügen.
- Bei einer Abweichung vom Leitfabrikat sind die Datenblätter der Bereifung Positionen 1.22 bis 1.25 anzugeben.
Zur Angebotsöffnung sind Bieter gem.  § 55 Abs. 2 VgV (bei EU-weiten Vergabeverfahren) nicht zugelassen.
Der geltend gemachte Verstoß gegen Vergabevorschriften wurde vor Einreichen des Nachprüfungsantrages erkannt und innerhalb einer Frist von 10 Kalendertagen gegenüber dem Auftraggeber gerügt.
Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen bis spätestens zum Ablauf der Bewerbungsfrist oder Angebotsfrist gegenüber dem Auftraggeber gerügt werden.
Verstöße gegen Vergabevorschiften, die erst in den Vergabeunterlagen erkennbar waren, müssten bis zum Ablauf der Bewerbungsfrist oder der Angebotsfrist gegenüber dem Auftraggeber gerügt werden.
Ein Nachprüfungsantrag muss innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, eingehen.

Eligibility requirements: - Eigenerklärung Anlage 2b
Public procurement notice: Dynamic Purchasing System
Published: 2022-01-21
Buyer: Aarhus University
Country: DK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 30230000 | 30232100 | 33000000 | 33112300 | 33113100
Estimated value: 322320000 DKK
Submission deadline: 2022-02-16
Award criteria: The most economic tender

Technical requirements: The call for tenders includes the establishment of a dynamic procurement system for the procurement of advanced instruments and apparatus within a number of defined Categories.
- The Applicant's average solvency ratio in the last three financial years available must be positive. The solvency ratio is calculated as follows: (equity/total assets) * 100.
- Applicants must have relevant experience within the category(ies) for which the Applicant is applying for admission. Applicants must thus describe three (3) appropriate references within the past three (3) years. Three (3) references must be described within each of the categories for which the Applicant is applying for admission.
Appropriate references means similar tasks that include deliveries to both the public and private sectors, as well as individual deliveries and deliveries under framework agreements.
If not completed and the end date is not known, state that the agreement is in progress under "Description".


Award value: 322320000
Public procurement notice: Contract Award Notice
Published: 2022-01-21
Buyer: Hospital Universitari Arnau de Vilanova de Lleida (Institut Català de la Salut)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 995706.42 EUR
Award criteria: Lowest price

Technical requirements: Contratación del servicio de mantenimiento electromédico para la Gerencia Territorial del Institut Català de la Salut de Lleida i Alt Pirineu i Aran, Gestió de Serveis Sanitaris (GSS) y el IDI
Contratación del servicio de mantenimiento electromédico para la Gerencia Territorial del Institut Català de la Salut de Lleida i Alt Pirineu i Aran, Gestió de Serveis Sanitaris (GSS) y el Institut de Diagnòstic per la Imatge de Lleida (IDI)
Servicio de mantenimiento electromédico para la Gerencia Territorial del Institut Català de la Salut de Lleida i Alt Pirineu i Aran, Gestió de Serveis Sanitaris (GSS) y el Institut de Diagnòstic per la Imatge de Lleida (IDI)
Contratación del servicio de mantenimiento electromédico para la Gerencia Territorial del Institut Català de la Salut de Lleida i Alt Pirineu i Aran, Gestió de Serveis Sanitaris (GSS) y el IDI


Winner: IBERICA DE MANTENIMIENTO, SA
Award value: 995706.42
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-01-21
Buyer: Consejería de Fomento y Medio Ambiente de la Junta de Castilla y León
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Estimated value: 466800 EUR
Award criteria: Mixed

Technical requirements: La adaptación, mantenimiento y soporte de la herramienta de ticketing corporativa Asista y de la herramienta de gestión de identidad corporativa digital GEIN.



Winner: IONETEAM S.L. Calle San Máximo 11, Primera Planta, 28041, Madrid
Award value: 466800
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-01-21
Buyer: OBČINA POSTOJNA
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 181250 EUR
Award criteria: Lowest price

Technical requirements: Predmet naročila je dobava podvozja in izdelava nadgradnje gasilske cisterne za požare v naravi GCGP-1 za PGD Slavina.



Winner: WEBO.SI zaščitna oprema in ekologija d.o.o.
Award value: 181250
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-01-21
Buyer: Szegedi Tudományegyetem
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71245000 | 71320000 | 71321000: Heating and ventilation design services | 71334000
Estimated value: 145888000 HUF
Award criteria: The most economic tender

Technical requirements: Valamennyi részajánlati kör tekintetében a tervezési feladat magában foglalja a programtisztázó vázlatterv, majd annak megrendelői elfogadása után a kivitelezési tervdokumentáció elkészítését és átadását megrendelő részére árazott és árazatlan költségvetéssel együtt.
1. rész: Terv szerz az SZTE ETSZK Madzsar József Kollégium energiahatékonysági beruházásainak tervezésére. Alapterület nettó 4131,37 nm. Megvalósulási helyszín: 6726 Szeged, Bal fasor 39-45. hrsz.: 278
2. rész: Terv szerz az ELTE Szegedi Márton Áron Szakkollégium energiahatékonysági beruházásainak tervezésére.
Alapterület nettó 4 281,94 nm. Megvalósulási helyszín: 6725 Szeged, Petőfi Sándor sgt. 32-34. Hrsz: 3482
Valamennyi rész esetében a tervezési feladat magában foglalja a programtisztázó vázlatterv, majd annak megrendelői elfogadása után a kivitelezési tervdokumentáció elkészítését és átadását megrendelő részére árazott és árazatlan költségvetéssel együtt.
- a vázlattervnek egyértelműen tisztáznia kell, hogy szükséges-e bármilyen hatósági engedély a megvalósításhoz
Programtisztázó vázlatterv: 1 pld papír + 1 pld pdf és 1 pld szerkeszthető (dwg, word, excel stb.) formátum DVD adathordozón;
Kiviteli terv: 3 pld papír + 1 pld pdf és 1 pld szerkeszthető (dwg, word, excel stb.) formátum DVD adathordozón;
Árazott és árazatlan költségvetés: 3 pld papír + 1 pld pdf és 1 pld szerkeszthető (excel, slo9 stb.) formátum DVD adathordozón
Településképi bejelentési tervdokumentáció vagy örökségvédelmi bejelentési tervdokumentáció az esetleges homlokzati változásokra vonatkozóan: 3 pld papír + 1 pld pdf és 1 pld szerkeszthető (dwg, word, excel stb.) formátum DVD adathordozón;
Építési engedélyezési tervdokumentáció: 3 pld papír + 1 pld pdf és 1 pld szerkeszthető (dwg, word, excel stb.) formátum DVD adathordozón.
Településképi bejelentési vagy örökségvédelmi bejelentési tervdokumentáció elkészítése és a hivatali eljárás lefolytatása, amennyiben a programtisztázó vázlatterv alapján a kivitelezési munka nem építési engedélyhez kötött, de a homlokzat változásával jár védett épületen vagy területen. A felmerülő eljárási díjak befizetése.
Építési engedélyes tervdokumentáció elkészítése a hatályos jogszabályok alapján településképi véleményezéssel együtt, hatósági eljárás lefolytatása megrendelő képviseletében, eljárási díj befizetése, amennyiben a programtisztázó vázlatterv alapján a kivitelezési munka építési engedélyhez kötött.
Ajánlatkérő fenntartja a jogot, hogy a programtisztázó vázlatterv alapján vagy az OPCIÓ 1-et vagy az OPCIÓ 2-t külön megrendeléssel lehívja.
A szolgáltatás teljesítése alapvetően Ajánlattevő saját székhelyén/telephelyén, saját eszközeivel történik.


Winner: MAGYAR ENERGIA CENTRUM Projektfejlesztő és Koordinációs Szolgáltató Korlátolt Felelősségű Társaság
Award value: 145888000
Number of bids: 8
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-01-21
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48610000: Database systems | 48814000: Medical information systems | 72320000
Estimated value: 3820000 NOK

Technical requirements: Voluntary ex-ante transparency notice - Upgrading of the existing data feed system for Helse Nord [the Northern Norway Regional Health Authority]
The purpose of the notice concerns consolidation of databases for the existing data feed system as well as the possibility of upgrading software and integrations with other systems. The main delivery in the contract will be consolidation of databases, so that the Northern Norway Regional Health Authority can combine the current data feed system in one regional database.
The purpose of the notice concerns consolidation of databases for the existing data feed system as well as the possibility of upgrading software and integrations with other systems. The main delivery in the contract will be consolidation of databases, so that the Northern Norway Regional Health Authority can combine the current data feed system in one regional database. CSAM Health Group AS has developed and owns the code needed to be able to perform the upgrade. The Northern Norway Regional Health Authority therefore believes a contract can be entered into with holding a contest in accordance with the Public Procurement Regulation §13-4, letter B no. 3.
CSAM Health Group AS has developed and owns the code needed to be able to perform the upgrade. The Northern Norway Regional Health Authority therefore believes a contract can be entered into with holding a contest in accordance with the Public Procurement Regulation §13-4, letter B no. 3.


Winner: CSAM Health Group AS
Award value: 3820000
Public procurement notice: Contract Notice
Published: 2022-01-21
Buyer: VRHOVNO SODIŠČE REPUBLIKE SLOVENIJE
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2022-02-18
Award criteria: The most economic tender

Technical requirements: - 1. del: Izvajalec na podlagi lastne analize izdela in predloži v potrditev naročniku Projekt za izvedbo (PZI) za 2., 3. in 4. del prve faze.
- 2. del: Povezava izvršilnega vpisnika s sistemom za pregledovanje vsebine spisov v elektronski obliki (eSpis).
Druga faza se izvaja po principu Time&Material na podlagi naknadno definiranih zahtev, ki bodo obsegale naloge, ki jih trenutno še ni mogoče opredeliti, se bodo pa izkazale kot nujno potrebne pri izdelavi ali uporabi rešitev iz 2., 3. in 4. dela prve faze, ter nove funkcionalnosti in popravke obstoječih funkcionalnosti v izvršilnem vpisniku ter na podportalu eIzvršba (portal eSodstvo).
Naročilo se financira v okviru operacije Učinkovito pravosodje, potrjene s strani Službe vlade RS za razvoj in evropsko kohezjsko politiko o odločitvijo o podpori št. 303-21/2016/21 z dne 21. 9. 2016, ter njenih spremem št. 11-1/1/MP/1 in 11-1/1/MP/2.
Public procurement notice: Contract Notice
Published: 2022-01-21
Buyer: Gemeente Amsterdam, Ingenieursbureau
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71351500
Submission deadline: 2022-03-02
Award criteria: The most economic tender

Technical requirements: De raamovereenkomst worden aangegaan voor een periode van twee jaar; lopend vanaf de datum van ondertekening van de overeenkomst met een eenzijdige optie tot verlenging met twee maal één jaar.
De raamovereenkomst worden aangegaan voor een periode van twee jaar; lopend vanaf de datum van ondertekening van de overeenkomst met een eenzijdige optie tot verlenging met twee maal

Eligibility requirements: - Uniform Europees Aanbestedingsdocument, - Geen schending milieu-, sociaal en arbeidsrecht
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-01-21
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products

Technical requirements: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.
The total value in Section II.1.7 and V.2.4 refers to the twenty four (24) months initial duration and the full twenty four (24) month extension option.
The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.
This modification of contract term from 01/03/2022 to 31/08/2022 is to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015



Winner: Merck Serono
Public procurement notice: Contract Award Notice
Published: 2022-01-21
Buyer: SERVICIUL DE AMBULANTA BUCURESTI-ILFOV
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Servicii de întreţinere, revizii şi reparaţii pentru 106 ambulantele marca Volkswagen Transporter si Volkswagen Crafter
Achizitia de “Servicii de întreţinere, revizii şi reparaţii” pentru 106 ambulante marca Volkswagen din parcul auto al Serviciului de Ambulanta Bucuresti-Ilfov, pentru buna desfasurare a activitatii.
Termenul pentru raspuns la solicitarile de clarificari, conform art. 161 alin.1 din Legea 98/2016 modificata  este cu 10 zile inainte de data limita de depunere a ofertelor.
Achizitia de Servicii de întreţinere, revizii şi reparaţii pentru 106 ambulante marca Volkswagen Transporter si Volkswagen Crafter din parcul auto al Serviciului de Ambulanta Bucuresti-Ilfov, pentru buna desfasurare a activitatii;
Acord cadru Servicii de întreţinere, revizii şi reparaţii pentru 106 ambulantele marca Volkswagen Transporter si Volkswagen Crafter


Winner: BRADY TRADE
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-01-21
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТИ ГЕОРГИ" ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 36000 BGN
Award criteria: The most economic tender

Technical requirements: Доставка по заявка на тръби за ретнгенови и ангиографски апарати - КТ Somatom Definition AS 20 OPEN- Siemens, ангиограф Artis Zee-Siemens, анг. Radius XP 100, мобилна рент. уредба О-рамо-Medtronic
Поръчката включва доставка под условие след заявка на възложителя на 4 бр. рентегнови тръби, съвместими с:
включително подмяна на дефектиралите тръби и всички необходими действия по демонтаж, монтаж, диагностика, пуск на апаратурата, както и гаранционното обслужване на рентгеновите тръби, разделени в 4 самостоятелно обособени позиции, подробно описани в техническата спецификация на поръчката.
Възложителят възлага доставка само при необходимост и финансово обезпечение в срок до 4 години от подписването на договора и не носи отговорност в случай на неизпращане на възлагателно писмо (заявка) в посочения срок.
включително подмяна на дефектиралата тръба и всички необходими действия по демонтаж, монтаж, диагностика, пуск на апаратурата, както и гаранционното обслужване на рентгеновата тръба,  подробно описана в техническата спецификация на поръчката.
Възложителят възлага доставка само при необходимост и финансово обезпечение в срок до 4 години от подписването на договора и не носи отговорност в случай на неизпращане на възлагателно писмо (заявка) в посочения срок.
Доставка по заявка на тръби за ретнгенови и ангиографски апарати - КТ Somatom Definition AS 20 OPEN- Siemens, ангиограф Artis Zee-Siemens, ангиограф Radius XP 100, мобилна рентгенова уредба О-рамо-Med


Winner: ВЕГА МЕДИКАЛ ЕООД
Award value: 36000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-01-21
Buyer: Alcaldia del Ayuntamiento de Marratxí
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34111200 | 34144900: Tram cars
Submission deadline: 2022-02-23
Award criteria: The most economic tender

Technical requirements: Suministro de treinta y seis (36) vehículos para uso de las diferentes áreas del Ayuntamiento de Marratxí
Condiciones de ejecución del contrato Consideraciones de tipo social. Descripción: Se considerará condición especial de ejecución el cumplimiento, por parte de la empresa adjudicataria, de los convenios colectivos sectoriales y territoriales vigentes para los trabajadores de la empresa adjudicataria
Public procurement notice: Contract Award Notice
Published: 2022-01-21
Buyer: Stadt Wien, vertreten durch den Magistrat der Stadt Wien, Magistratsabteilung 15
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85140000: Miscellaneous health services
Estimated value: 20043900.8 EUR
Award criteria: The most economic tender

Technical requirements: Der Auftraggeber vergibt zur Sicherstellung von Testmöglichkeiten im Zusammenhang mit der COVID-19-Pandemie eine Rahmenvereinbarung mit mehreren Unternehmen über operative und organisatorische Dienstleistungen. Dabei soll insbesondere die administrative Abwicklung der COVID-19-Akuttestungen, die Durchführung der Testung mittels Rachen- bzw Nasenabstrich, der Transport der Proben in die vorgesehenen Labore sowie die Koordination / Administration des Teams am jeweiligen Test-Ort erfolgen.



Winner: Arbeiter-Samariter-Bund Österreichs, Landesverband Wien
Award value: 20043900.8
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-01-21
Buyer: COMPANIA DE APA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 31120000 | 39300000 | 42961200 | 45000000: Construction work | 45232152
Submission deadline: 2022-03-09
Award criteria: The most economic tender

Technical requirements: CL 4 Retele de canalizare in localitatile: Cislau, Barasti, Scarisoara, Gura Bascei, Puiestii de Jos, Nicolesti, Dascalesti, Lunca Jaristei, Muscelusa, Casoca si Coltu Pietrii. Statii de epurare ape uzate Cislau, Puiesti si Coltu Pietrii si bazin de retentie in incinta SEAU Ramnicu Sarat
a)	Activitatile de proiectare fac referire la proiectul tehnic detaliat pentru retele de canalizare noi si statie de epurare. Proiectul va include printre altele toate documentele necesare (dupa cum ar fi expertize, memorii, desene, calcule etc.) pentru elaborarea Proiectului Tehnic in conformitate   cu legislatia nationala si orice documentatie necesara pentru obtinerea autorizatiilor de constructie.
g)	Realizarea tuturor lucrarilor necesare pentru automatizarea si asigurarea integrarii echipamentelor din camp in SCADA local si transmiterea datelor in SCADA.
h)	Monitorizarea functionarii lucrarilor si acordarea de asistenta/ consultanta personalului responsabil pe parcursul Perioadei de Garantie, atunci cand este necesar.
Valoarea estimata a achizitiei sectoriale este de 116.322.589 lei ( valoare fata T.V.A). Valoarea estimată a contractului nu include “cheltuieli diverse și neprevăzute”. Suma aferenta procentului de diverse si neprevazute, astfel cum acestea au fost definite in Devizul General este de 11.310.832 lei si nu este cuprinsa in valoarea estimata a contractului sectorial.
Numarul de zile până la care operatorii economici interesati pot solicita clarificari inainte de data limita de depunere a ofertelor este de 36 zile inainte de data limita de depunere a ofertelor. Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari / informatiilor suplimentare, in a 21-a zi inainte de data limita de depunere a ofertelor, pentru solicitarile de clarificari transmise de operatorii economici cu 36 de zile inainte de data limita de depunere a ofertelor.
Public procurement notice: Contract Notice
Published: 2022-01-21
Buyer: SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2022-02-03
Award criteria: Lowest price

Technical requirements: CP 2022/56 - Acordo quadro para fornecimento de meios de diagnóstico para imagiologia, na área da saúde