Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-10-14
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45216000: Construction work for military buildings
Submission deadline: 2021-11-24
Award criteria: The most economic tender

Technical requirements: Am Standort Zeughaus Basel wird ein Neubau für den Zweitstandort Sanität erstellt. Das Unter- und Erdgeschoss werden in Massivbauweise erstellt. Ab Decke über EG ist für das Obergeschoss eine Holzkonstruktion geplant. Neben konstruktiven Holzbauarbeiten sind auch Dachaufbau- und innere Verkleidungsarbeiten auszuführen.
Nachweis eines bereits ausgeführten vergleichbaren Referenzauftrages des Anbieters, welcher die folgenden Kriterien erfüllt:
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, beim Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel, schriftlich Rekurs eingereicht werden. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: Die Angebote sind vollständig ausgefüllt im verschlossenen Umschlag versehen mit der Aufschrift: "Angebot: Neubau Zweitstandort Sanität, BKP 214 Montagebau in Holz" einzureichen und müssen spätestens zur vorgenannten Eingabefrist bei der Kantonalen Fachstelle für öffentliche Beschaffungen vorliegen. Alle Dokumente sind in Papierform und auf einem mobilen Datenträger (USB-Stick etc.) abzugeben. Die Angebote können entweder per Post (Eingang der Sendung massgebend, nicht Datum des Poststempels) oder durch persönliche Abgabe am Empfang (werktags jeweils von 08.00-12.15 Uhr und 13.15-17.00 Uhr) eingereicht werden. Per Post: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen, Münsterplatz 11, Postfach, CH-4001 Basel Persönliche Abgabe: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Empfang, Münsterplatz 11, 4051 Basel Anbietende sind berechtigt bei der Öffnung der Angebote direkt nach Ablauf der Einreichungsfrist im Sitzungszimmer 13 im Erdgeschoss anwesend zu sein.
Bemerkungen (Termin für schriftliche Fragen)Schriftliche Fragen sind bis am 22. Oktober 2021 per Mail an markus.brunner@mbarchitekt.ch zu richten. Eine Zusammenstellung der rechtzeitig eingegangenen Fragen mit den entsprechenden Antworten wird bis am 29. Oktober 2021 auf www.simap.ch zur Verfügung gestellt. Es werden keine mündlichen Auskünfte erteilt. Nach Ablauf der Frist eintreffende Fragen werden nicht berücksichtigt.
Nationale Referenz-Publikation: Simap vom 09.10.2021  , Dok. 1220929Gewünschter Termin für schriftliche Fragen bis: 22.10.2021.
Public procurement notice: Contract Award Notice
Published: 2021-10-14
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services | 50111100 | 66114000
Estimated value: 2000000 NOK
Award criteria: The most economic tender

Technical requirements: NRK hereby requests tenders for the hire of cars for NRK’s own car hire office at Marienlyst in Oslo. The car hire service includes both short and long-term hire periods.
The agreement must comply with NRK’s requirement for hired cars as a supplement to NRK’s own car hire office at Marienlyst. The agreement shall also ensure quality and service when procuring the service.
The contract shall ensure that the prices and conditions that are achieved are in accordance with the users' needs and expectations.
The objective is to have a service provider of car hire services where simplified routines for booking and payment are emphasised, in addition to the actual car hire service.
The framework agreement´s length will be 2 years, with an option for the contracting authority to extend for a further 1 + 1 year. The framework agreement can be valid for a maximum of 4 years. The expected start-up date of the framework agreement is 1 October 2021.


Winner: First Rent A Car Norway AS (Hertz)
Award value: 2000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-10-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2021-10-20
Award criteria: The most economic tender

Technical requirements: ENT Consumables for the hospitals in Helse Sør-Øst and Helse Midt-Norge [the South Eastern Norway Regional Health Authority and the Central Norway Regional Health Authority]
The contracting authority wants to enter into a framework agreement (2+1+1) for consumables to the trusts in Helse Sør-Øst (HSØ) og Helse Midt Norge (HMN) [the South Eastern Norway Regional Health Authority and the Central Norway Regional Health Authority].
6. ENT Vacuum, disposable (only applies to the hospitals in the Central Norway Regional Health Authority)
Public procurement notice: Contract Award Notice
Published: 2021-10-14
Buyer: UNIVERSITATEA DUNAREA DE JOS
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 1276800 RON
Award criteria: Lowest price

Technical requirements: Achiziția publică de ACORD-CADRU de Servicii de transport aerian ocazional de pasageri, pe curse interne şi internaţionale conform specificațiilor din Caietul de sarcini.
Număr de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor /candidaturilor: 20 zile.
Autoritatea contractanta va răspunde în mod clar și complet tuturor solicitărilor de clarificare: în a 11 a zi înainte de termenul limită stabilit în anunțul de participare pentru depunerea ofertelor.
Achizitia publică de prestare Servicii de transport aerian ocazional de pasageri, pe curse interne şi internaţionale, conform specificatiilor din caietul de sarcini
Acord-cadru Servicii de transport aerian ocazional de pasageri, pe curse interne şi internaţionale, cu o durata de 24 luni:


Winner: Compania Nationala de Transporturi Aeriene Romane TAROM
Award value: 1276800
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2021-10-14
Buyer: Kliniken des Landkreises Neumarkt i.d.OPf. Anstalt des öffentlichen Rechts des Landkreises Neumarkt i.d.OPf.
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33192000
Estimated value: 258533.05 EUR
Award criteria: Lowest price

Technical requirements: Beschafft werden medizinische Geräte (u.a. 2 St. Notfall-u. Transport-Beatmungsgeräte, 1 St. Plasma-Auftaugerät, 2 St. Blutleeregeräte, 1 St. Endovideo Einheit Laryngoskopie, 2 St. HF-Chirurgiegerät, 1 St. Medikamentenkühlschrank) u. Medizinisches Mobiliar (u.a. 4 St. Umlagerungshilfen, 6 St. Instrumententische, 10 St. OP-Fahr-Drehhocker, 4 St. Narkosewagen, 2 St. Notfallwagen, 10 St. Röntgenschutzschürzen)



Winner: SaVia Medical GmbH
Award value: 258533.05
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-10-14
Buyer: SPITAL MUNICIPAL GHEORGHENI
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 3669584 RON
Award criteria: Lowest price

Technical requirements: In cadrul procedurii vor fi achizitionate diverse echipamente medicale, conform caietului de sarcini.
Se doreste achizitia de LAMPA OPERATIE cantitate minim acord cadru 1 buc, maxima 3 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de EKG CU 12 CANALE cantitate minim acord cadru 1 buc, maxima 10 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de BIOMETRU cantitate minim acord cadru 1 buc, maxima 5 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de MASA DE OPERATIE cantitate minim acord cadru 1 buc, maxima 3 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de FACOEMULSIFICATOR cantitate minim acord cadru 1 buc, maxima 3 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de VIDEOLARINGOSCOP cantitate minim acord cadru 1 buc, maxima 6 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de CĂRUCIOR TRATAMENT MULTIFUNCȚIONAL STANDARD  cantitate minim acord cadru 1 buc, maxima 25 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de HOLTER TA cantitate minim acord cadru 1 buc, maxima 12 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de MONITOR TRANSPORT PACIENȚI  cantitate minim acord cadru 1 buc, maxima 10 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de STAȚIE DE OSMOZĂ INVERSĂ cantitate minim acord cadru 1 buc, maxima 4 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de TARGĂ TRANSLAȚIE cantitate minim acord cadru 1 buc, maxima 10 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de CARDIOTOCOGRAF cantitate minim acord cadru 1 buc, maxima 5 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de TRUSĂ HISTEROSCOP CU ACCESORII  cantitate minim acord cadru 1 buc, maxima 4 buc, conform cerintelor din caietul de sarcini.
Se doreste achizitia de CĂRUCIOR TRATAMENT MULTIFUNCȚIONAL MEDIU cantitate minim acord cadru 1 buc, maxima 25 buc, conform cerintelor din caietul de sarcini.


Winner: DIRECT PHARMA LOGISTICS S.R.L.
Award value: 3669584
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-10-14
Buyer: Department of Contracts
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48170000 | 48311000 | 48460000
Estimated value: 362000 EUR
Award criteria: The most economic tender

Technical requirements: Tender for the Provision of a Laboratory Information Management System (LIMS) for the National Veterinary Laboratory - CT2026/2020



Winner: Ideata analytic software solutions private limited
Award value: 362000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-10-14
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 342402 EUR
Award criteria: Lowest price

Technical requirements: CT2287/2020 - Tender for the Supply of Qty Three (3) Flat Panel, Direct Digital Image Intensifiers for the Medical Imaging Department at Mater Dei Hospital



Winner: Suratek Ltd
Award value: 342402
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-10-14
Buyer: Gemeinde Kaisersbach
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Submission deadline: 2021-11-17
Award criteria: Mixed

Technical requirements: Die Vergabestelle verweist auf die Regelungen zur Rechtsbehelfsfristen und Präklusionsbestimmungen nach §160 Absatz 1 bis 3 GWB. Ein Antrag auf Nachprüfung ist binnen 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, gemäß Punkt VI.4.1) zu stellen.

Eligibility requirements: s. Vergabeunterlagen
Public procurement notice: Contract Notice
Published: 2021-10-14
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45216000: Construction work for military buildings
Submission deadline: 2021-11-23
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на сгради на полицията, отбраната, пожарната и аварийната безопасност
Bygge- og anlægsarbejde i forbindelse med bygninger til ordensmagten eller beredskabstjenester samt militære bygninger
Bauarbeiten an Gebäuden für öffentliche Einrichtungen oder für Not- und Rettungsdienste und an Militärgebäuden
Κατασκευαστικές εργασίες για κτίρια υπηρεσιών δημόσιας τάξης ή έκτακτης ανάγκης και στρατιωτικά κτίρια
Construction work for buildings relating to law and order or emergency services and for military buildings
Trabajos de construcción de edificios relacionados con los servicios de orden público o con los servicios de emergencia y de edificios militares
Lainkäyttöön ja järjestyksenpitoon, hälytyspalveluihin ja sotilaalliseen käyttöön tarkoitettujen rakennusten rakentamistyöt
Travaux de construction de bâtiments destinés aux institutions d'ordre public ou aux services de secours et de bâtiments militaires
Construction work for buildings relating to law and order or emergency services and for military buildings
Građevinski radovi na zgradama vezanim za javni red i mir ili za službe za pomoć u izvanrednim stanjima i vojnim građevinama
Lavori di costruzione di edifici destinati a servizi di ordine pubblico o di emergenza e di edifici militari
Xogħol tal-kostruzzjoni għal bini relatat mal-liġi, u servizzi taż-żamma ta’ l-ordni jew ta’ emerġenza u ta’ bini militari
Roboty budowlane w zakresie budowy obiektów budowlanych dla służb porządku publicznego lub służb ratunkowych oraz wojskowych obiektów budowlanych
Obras de construção de edifícios destinados às forças policiais ou aos serviços de emergência e de edifícios militares
Lucrări de construcţii de clădiri destinate instituţiilor de ordine publică sau serviciilor de urgenţă şi clădiri militare
Public procurement notice: Contract Award Notice
Published: 2021-10-14
Buyer: Ørsted Wind Power A/S
Country: DK
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45000000: Construction work | 45251160
Award criteria: The most economic tender

Technical requirements: Transport and Installation of Offshore Substation and Foundations for Gode Wind 03 and Borkum Riffgrund 03
- Supply, transport and installation of the scour protection for the OSS position of GOW03, the 23 WTG positions of GOW03 and the 83 WTG positions of BKR03;
- T&I of one (1) Offshore Substation including an OSS foundation, a Module Support Frame (MSF) and an OSS Topside for GOW03;
- T&I of 23 foundations for the wind turbine generators (WTGs) on GOW03 and 83 foundations for the WTGs on BKR03;
- Method statements, risk assessments and interface engineering (e.g. pile gripper, sea fastening and pile driving analysis);
- Supply of seafastenings, pile hammer, pile gripper rigging and other necessary tools, equipment and consumables necessary to execute the Works; and
The terms of delivery of MPs being free alongside vessel, cf. Appendix B – Responsibility Matrix (free alongside vessel).
The terms of delivery of SS and ACs being free alongside vessel cf. Appendix B – Responsibility Matrix (free alongside vessel).
Prices must also be provided for Supply port(s) within the range of 901 to 1,600 nautical miles from the offshore sites.
Transport and Installation of Offshore Substation and Foundations for Gode Wind 03 and Borkum Riffgrund 03
In accordance with law no. 593, dated 02/06/2016, complaints about the award of a contract must be filed with the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) within 45 (fourty-five) calendar days from the day after the Contracting Entity has published an award notice of the contract in TED. The deadline is counted from the day after the publishing, cf. § 7, subs. 2 in the law mentioned above.


Winner: Jan De Nul NV
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-10-14
Buyer: Road Safety Authority (RSA)
Country: IE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 34114000: Special-purpose vehicles | 50111000: Fleet management and maintenance services | 50111100 | 50111110
Estimated value: 715000 EUR

Technical requirements: Given the current climate in motor industry and the highly bespoke nature of the required vehicles, the RSA intends to award a 3-year contract to the incumbent on the basis that competition is not possible for technical reasons (as per Article 32.2.(b)(ii) of the Directives) because the incumbent is the only supplier capable of meeting RSA requirements at this time.
The scope of the contract comprises ongoing supply, maintenance and management of the RSA Fleet consisting of:
The RSA intends to hold a competition for these services in 2022 and award a contract allowing sufficient lead in time for the sourcing and retrofitting of vehicles as required.
The current global shortage of microchips arising from closure of factories due to Covid-19 has seriously disrupted the supply of cars and particularly vans, resulting in huge order backlogs and delays, that are predicted to last well into 2023. This means that production of specialised vans needed by the RSA would likely experience even longer delays. In addition, the internal and external retrofitting needed for the RSA Enforcement Vans and Check-it-Fits Van would also be delayed as most of the components needed for the retrofitting are not available at the moment.
The RSA is, therefore, satisfied that a competition for this contract cannot be held at this time because no one in the market except the incumbent can supply the specialised vehicles that meet RSA requirements.  The RSA is further satisfied that:
ii.	the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.  Specifically:
b. The need for highly bespoke vehicles that need to be retrofitted is not artificial either – standard “off-the-shelf” vans would not meet RSA needs without retrofitting.
c. The timelines needed to source and retrofit these vehicles are not artificial – they have been determined in line with current climate and future market projections.
Overall, the RSA is satisfied that sufficient grounds exist to invoke Article 32.2.(b)ii) and award a new 3-year contract to Holden Plant Rental Ltd directly.
The RSA intends to hold a competition for this contract in 2022 and award a contract with sufficient lead in time to source and retrofit the vehicles, as required.


Winner: Holden Plant Rentals Limited
Award value: 715000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-10-14
Buyer: Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
Country: IT
Contract type: Services
CPV classification: 72314000: Data collection and collation services
Estimated value: 3700000 EUR

Technical requirements: Levering af tjenesteydelser vedrørende støtte til udførelse eller evaluering af systematiske gennemgange
Bereitstellung von Dienstleistungen zur Unterstützung bei der Durchführung oder Bewertung von systematischen Überprüfungen
Verlening van diensten voor ondersteuning bij het uitvoeren of beoordelen van systematische beoordelingen
Szisztematikus felülvizsgálatok elvégzésének vagy értékelésének támogatására irányuló szolgáltatások nyújtása
Levering af tjenesteydelser vedrørende støtte til udførelse eller evaluering af systematiske gennemgange
Formålet med denne udbudsprocedure er at udvælge flere rammekontrahenter til at yde støtte til udførelse af systematiske gennemgange eller en del/dele af systematiske gennemgange (f.eks. omfattende litteratursøgninger) og beslægtede aktiviteter til støtte for evidensbaserede videnskabelige vurderinger.
Det primære formål med dette udbud er at yde støtte til gennemførelse eller vurdering af systematiske gennemganges processer eller at udføre systematiske gennemgange eller dele af systematiske gennemgange for EFSA i overensstemmelse med metoden beskrevet i EFSA's vejledning i systematiske gennemgange. Kontrahenten skal også levere brugersupport i forbindelse med udførelse og præsentation af resultaterne af systematiske gennemgange.
Denne indkaldelse iværksættes som følge af et fejlslagent offentligt udbud om de samme tjenester i februar 2021.
Denne forhåndsmeddelelse inkluderer et link til en rundspørge, hvori markedsaktører kan give feedback om, hvordan det nye udbud kan forbedres.
Denne indkaldelse iværksættes som følge af et fejlslagent offentligt udbud om de samme tjenester i februar 2021: https://etendering.ted.europa.eu/cft/cft-display.html?cftId=7986.
Specifikt mislykkedes parti 2 i dette udbud, som vedrørte levering af »Støtte til udførelse eller vurdering af systematiske gennemgange eller en specifik del/specifikke dele af den systematiske gennemgangs proces«.
Ved udarbejdelsen af de nye udbudsspecifikationer ønsker EFSA at få feedback om, hvordan det nye udbud kan forbedres.
Denne forhåndsmeddelelse er et link til en rundspørge, hvori markedsaktørerne kan give deres feedback.
Feedback kan gives anonymt, men hvis De ønsker at blive informeret om den eventuelle iværksættelse af den nye procedure, bedes De oplyse Deres kontaktoplysninger i rundspørgen.
Bereitstellung von Dienstleistungen zur Unterstützung bei der Durchführung oder Bewertung von systematischen Überprüfungen


Award value: 3700000
Public procurement notice: Contract Notice
Published: 2021-10-15
Buyer: Autoridade Nacional de Emergência e Proteção Civil
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 240000 EUR
Submission deadline: 2021-11-11
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Aquisição de serviços da manutenção preventiva e evolutiva do Sistema de Apoio à Decisão Operacional (SADO)



Award value: 240000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-10-15
Buyer: HOSPITAL CLINICO SAN CARLOS DE MADRID
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Suministro de medicamento de HIERRO CARBOXIMALTOSA 50 MG/ML. INYECTABLE Y NETUPITANT/PALONOSETRON 300 MG/0,5 MG CAPSULA de distribución exclusiva con destino al Servicio de Farmacia del HCSC
Suministro de medicamento de HIERRO CARBOXIMALTOSA 50 MG/ML. INYECTABLE Y NETUPITANT/PALONOSETRON 300 MG/0,5 MG CAPSULA de distribución exclusiva con destino al Servicio de Farmacia del HCSC de Madrid
Suministro de HIERRO CARBOXIMALTOSA 50 MG/ML. INYECTABLE Y NETUPITANT/PALONOSETRON 300 MG/0,5 MG CAPSULA de distribución exclusiva con destino al Servicio de Farmacia del Hospital Clínico San Carlos de Madrid
Aumento de un 20% extra del Procedimiento Negociado Sin Publicidad 2020-1-274, de acuerdo con la cláusula 1.20 del pliego de cláusulas administrativas que en el documento base del mismo acuerdo antes mencionado se pactaron.



Winner: VIFOR PHARMA ESPAÑA, S.L.U.
Public procurement notice: Additional Information
Published: 2021-10-15
Buyer: Provincie Vlaams-Brabant
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 72000000
Submission deadline: 2021-11-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Raamovereenkomst i.v.m. levering, installatie, systeemintegratie en onderhoud van server- en storage infrastructuur voor het provinciebestuur Vlaams-Brabant
Via een raamcontract voor diensten (installatie, systeemintegratie, support contract met SLA en consultancy) en bijbehorende leveringen voor servers en storage systemen wenst het provinciebestuur haar bestaande ICT infrastructuur verder uit te breiden en up-to-date te houden.
Public procurement notice: Additional Information
Published: 2021-10-15
Buyer: Zweckverband Hafen Straubing-Sand (ZVH)
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71000000 | 71240000 | 71250000 | 71300000 | 71310000
Award criteria: The most economic tender

Technical requirements: Planung (HOAI LPH 1 bis 4) des Gebäudes einer diskriminierungsfrei zugänglichen Mehrzweckdemonstrationsanlage (BioCampus MultiPilot (BMP)) im Hafen Straubing-Sand
Der ZVH schreibt die Planung (HOAI-Leistungsphasen 1-4) des Gebäudes für eine diskriminierungsfrei zugängliche Mehrzweckdemonstrationsanlage (BioCampus MultiPilot (BMP)) im Hafen Straubing-Sand aus.