Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2022-01-25
Buyer: Consip S.p.A. a socio unico
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48810000: Information systems
Submission deadline: 2022-01-28
Award criteria: Lowest price

Technical requirements: Gara per la conclusione di un Accordo Quadro avente ad oggetto la fornitura di un “catalogo di prodotti SaaS nell’ambito della Produttività Individuale e Collaboration (PRINCO)”- ID 2297
La procedura è finalizzata alla conclusione di un Accordo Quadro, ai sensi dell’art. 54, del d. lgs. n. 50/2016, avente ad oggetto la fornitura di un “Catalogo di prodotti SaaS nell’ambito della produttività individuale e collaboration (PRINCO) per le Pubbliche Amministrazioni”. Per maggiori dettagli, si rinvia alla documentazione di gara.
Sui siti www.acquistinretepa.it, www.consip.it, www.mef.gov.it sono pubblicate le modifiche al documento sopra indicato al paragrafo VII.2).
A seguito di tale proroga, il dies a quo relativo al decorrere dei 180 giorni di validità delle offerte e delle cauzioni e garanzie richieste (di cui al punto IV.2.6 del bando di gara), si intende conseguentemente variato.
Le proroghe di cui sopra devono considerarsi apportate anche nei relativi richiami presenti nella documentazione di gara.
In relazione al Bando di gara pubblicato sulla G.U.U.E. n. 240 del 10/12/2021 e sulla G.U.R.I. n. 143 del 13/12/2021 e rettificato sulla G.U.U.E. n. S 250 del 24/12/2021 e sulla G.U.R.I. n. 150 del 29/12/2021, relativo alla “Gara a procedura aperta ai sensi del d. lgs. n. 50/2016 per la conclusione di un Accordo Quadro avente ad oggetto la fornitura di un “Catalogo di prodotti SaaS nell’ambito della produttività individuale e collaboration (PRINCO) per le Pubbliche Amministrazioni” ID Sigef 2297 CIG 89910186C4”, si comunica che, in ragione della proroga dei termini di presentazione delle offerte, è disposta la seguente rettifica.
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: Centre pour la Cybersécurité Belgique
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72514000: Computer facilities management services
Estimated value: 3855941.13 EUR
Award criteria: Lowest price

Technical requirements: informe les constituants du CCB des menaces en temps réel et fournit également toutes informations qualitatives (Cyber Threat
Intelligence2 - CTI) nécessaires à la sécurisation de leur systèmes informatiques dans une optique proactive/anticipative. L’EWS
Gestion des systèmes de l’EWS belge dans un environnement unique et totalement intégré. L'hébergement inclu une part de
kwalitatieve informatie (Cyber Threat Intelligence2 - CTI) die nodig is om hun computersystemen proactief te beveiligen. Het EWS is een reeks softwaretoepassingen die nauw samenwerken
Beheer van de Belgische EWS-systemen in één enkele, volledig geïntegreerde omgeving. De hosting omvat een component


Winner: Proximus S.A.
Award value: 3855941.13
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000 | 50324100 | 50334400 | 50410000 | 50532000
Award criteria: Lowest price

Technical requirements: Servicio de mantenimiento, mejoras y ampliación de software de centro de control (SCADAS y PLC’s) y de las instalaciones singulares de la red del Sistema de Control Industrial – 2 Lotes
Se anula el anuncio de adjudicación enviado el 24/11/2021 y publicado el 30/11/2021 con número 2021/S 232-612360
Public procurement notice: Additional Information
Published: 2022-01-25
Buyer: Municipiul Piatra Neamt
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 34928400 | 45112710 | 45211360 | 45221110 | 45221111
Submission deadline: 2022-02-23
Award criteria: The most economic tender

Technical requirements: Reorganizarea coridoarelor de mobilitate urbană pe axa Est – Vest, pentru proiectele : cod SMIS 126604 -  b-dul Decebal, Piața Mihail Kogălniceanu, B-dul Traian; Cod SMIS 126609  - b-dul 9 Mai – strada Dimitrie Leonida,  și cod SMIS 126606 - strada Mihai Viteazu
Lot 1 - ,,Reorganizarea coridorului principal de mobilitate urbană pe axa Est – Vest ( b-dul Decebal, Piața Mihail Kogălniceanu, B-dul Traian, din Municipiul Piatra Neamț ) , cod SMIS 126604;
Obiectivul de investitie presupune modernizarea infrastructurii strazilor: Bulevardul Decebal, Piata M.Kogalniceanu, Bulevardul Traian, intr-o maniera integratoare a elementelor de infrastructura destinata deplasarilor auto, pietonale, velo si ale transportului public. Durata estimată de execuţie a obiectivului de investiţii este de maxim 20 luni.
Lot 2 - „Reorganizare urbană a coridorului secundar de mobilitate pe axa Est – Vest – etapa I ( b-dul 9 Mai – strada Dimitrie Leonida, din Municipiul Piatra Neamț) , cod SMIS 126609
Obiectivul specific al proiectului este reconfigurarea și regenerarea integrată a zonei adiacente axului alternativ pentru mobilitatea urbană pe relația est-vest, alternativă a principalei artere de mobilitate pe axa est-vest a municipiului Piatra Neamț, în termen de 20 de luni. Acest obiectiv va fi atins prin realizarea modernizării complete a străzilor Dimitrie Leonida și Bulevardul 9 Mai și reabilitarea și extinderea podului peste râul Cuiejdiu. Durata estimată de execuţie a obiectivului de investiţii este de maxim 20 luni.
Lot 3 - „Modernizare coridor integrat de mobilitate est-vest – Strada Mihai Viteazu” din municipiul Piatra Neamț, cod SMIS 126606;
Obiectivul specific al proiectului este modernizarea integrată a coridorului nordic de mobilitate pe relatia est-vest, ax de mobilitate care deserveşte zonele de locuinţe colective cu cea mai mare densitate din municipiul Piatra Neamţ – cartierele Darmanesti si Pietricica, în mod direct, şi preluarea fluxurilor de mobilitate din cartierul Dărmăneşti/Şcolile Normale.  Durata estimată de execuţie a obiectivului de investiţii este de 16 luni.
Fisierele arhivate din prezenta documentatie de atribuire se descarca TOATE intr-un singur folder dupa care se dezarhiveaza . Nu se vor putea dezarhiva daca lipseste o parte din arhiva .
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: BWI GmbH
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Gesamtmenge: 6400 Auftragsumfang in Stunden (geforderte Anzahl Leistungserbringer: 2) Leistungsort: Bonn


Winner: Sopra Steria SE
Award value: 0.01
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-01-25
Buyer: sdis 91
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34210000
Submission deadline: 2022-02-02
Award criteria: The most economic tender

Technical requirements: fourniture de vehicules hors D'Usage POUR Manoeuvres de formation a la desincarceration (carcasses automobiles)
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2022-01-25
Buyer: Lubelskie Przedsiębiorstwo Energetyki Cieplnej Spółka Akcyjna
Country: PL
Contract type: Works
CPV classification: 45111000 | 45112000 | 45231000 | 45232000 | 45233000: Construction work for highways and roads

Technical requirements: Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας
Budowa sieci ciepłowniczej w technologii preizolowanej 2DN200 w rejonie os. RUDNIK - sieć w rejonie ul. Węglarza. Nr budżetu: I/00435/TCO/17.
Budowa sieci ciepłowniczej w technologii preizolowanej 2DN200 w rejonie os. RUDNIK - sieć w rejonie  ul. Węglarza, o długości ok. 628,0 m. Nr budżetu: I/00435/TCO/17.
Realizacja w ramach Projektu pn.: „Rozbudowa efektywnego systemu ciepłowniczego na terenie miasta Lublin” (Działanie 1.6.) współfinansowanego ze środków Funduszu Spójności w ramach Programu Operacyjnego Infrastruktura i Środowisko 2014-2020 w związku z podpisaną umową o dofinansowanie o nr POIS.01.06.02-00-0028/16-00 z dn. 07.11.2017 r.
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: UNIVERZITETNI KLINIČNI CENTER MARIBOR
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 2588604 EUR
Award criteria: Lowest price

Technical requirements: Ponudnik mora pri skupinah 3, 4, 10, 13, 14, 15, 16, 17 in 18 ponuditi 100% razpisanih vrst in količin blaga iz skupine oz. skupin.


Winner: INTERPART trgovina na debelo in drobno, posredništvo, d.o.o.
Award value: 2588604
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: BIOFOS A/S
Country: DK
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72200000 | 72211000: Systems and user software programming services | 90000000
Estimated value: 13000000 DKK
Award criteria: The most economic tender

Technical requirements: Bekendtgørelse om indgået kontrakt på drift og vedligeholdelse af cloudbaseret overvågnings- og styresystem
BIOFOS ønsker at indgå kontrakt om implementering, drift og vedligeholdelse af et cloudbaseret system til overvågnings- og styring af renseanlæg ("Løsningen").
Løsningen skal medvirke til at styre og optimere BIOFOS' drift af renseanlæggene Lynetten, Avedøre og Damhusåen. Udbuddet indeholder desuden en option på implementering af Løsningen på Renseanlæg Dragør og BIOFOS' to pilotanlæg.
BIOFOS ønsker at indgå kontrakt om implementering, drift og vedligeholdelse af et cloudbaseret system til overvågnings- og styring af renseanlæg ("Løsningen").
Løsningen skal medvirke til at styre og optimere BIOFOS' drift af renseanlæggene Lynetten, Avedøre og Damhusåen. Udbuddet indeholder desuden en option på implementering af Løsningen på Renseanlæg Dragør og BIOFOS' to pilotanlæg.
BIOFOS har på nuværende tidspunkt en on-premise løsning til overvågning og styring af BIOFOS' renseanlæg. Henset til den teknologiske udvikling og mulighederne i markedet for også fremadrettet at opnå leveringssikkerhed, ønsker BIOFOS at overgå til en cloudbaseret løsning.
BIOFOS har undersøgt og været i dialog med markedet for cloudløsninger. Undersøgelserne og dialogen har gjort BIOFOS klar over, at forhandling som led i den konkurrenceprægede dialog er nødvendigt for at kunne fastlægge den løsning, der bedst muligt vil kunne opfylde BIOFOS' behov og ønsker, som følge af ydelsens særlige kompleksitet.
På denne baggrund ønsker BIOFOS at indgå i en konkurrencepræget dialog med tilbudsgivere for netop at indkredse og forstå, hvorledes BIOFOS' krav og behov bedst kan opfyldes.
Udbuddet indeholder en option på implementering af Løsningen på Renseanlæg Dragør og BIOFOS' to pilotanlæg.
Tilbudsfase: Udbud af kontrakt om implementering, drift og vedligeholdelse af et cloudbaseret overvågnings- og styresystem til BIOFOS
Præcise oplysninger om klagefrist(er): I henhold til LBK nr. 593 af 02.06.2016 om lov om Klagenævnet for Udbud gælder følgende klagefrister i relation til gennemførelse af udbud:
Klage over ikke at være prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage
regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere om, hvem
der er blevet prækvalificeret, hvis underretningen har angivet en kort redegørelse for de relevante grunde for
Klage over tildeling af kontrakten skal være indgivet til Klagenævnet for Udbud inden 45 dage efter, at


Winner: Krüger A/S
Award value: 13000000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-01-25
Buyer: MESTNA OBČINA LJUBLJANA
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2022-02-18
Award criteria: The most economic tender

Technical requirements: CELOVITI INŽENIRING IN GRADBENI NADZOR PRI IZVAJANJU OBNOV STAVBNIH LUPIN ALI DRUGIH DEL V ZVEZI S PRENOVO OBJEKTOV V OKVIRU PROGRAMA LMM
Javno naročilo zajema izvedbo celovitega inženiringa in gradbenega nadzora pri izvajanju obnov stavbnih lupin


Eligibility requirements: kot določeno v razpisni dokumentaciji
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: КОМПЛЕКСЕН ОНКОЛОГИЧЕН ЦЕНТЪР-ВЕЛИКО ТЪРНОВО ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 4550 BGN
Award criteria: Lowest price

Technical requirements: Обособена позиция № 1 „Лекарствени средства, включени в Приложение № 2 на ПЛС“ с 206 номенклатурни единици;
Обособена позиция № 2 „Лекарствени средства, които не са включени в Приложение № 2 на ПЛС“ с 23 номенклатурни единици;
Участниците имат право да подават оферти за една или повече от номенклатурите в обособените позиции. Не се поставя изискване за пълнота на обособената позиция.
Обособена позиция № 1 „Лекарствени средства, включени в Приложение № 2 на ПЛС“ с 206 номенклатурни единици.
Не се поставя изискване за пълнота на обособената позиция. Оценката се извършва по номенклатури, тоест за всяко лекарство по отделено.
Доставка на лекарствени средства и радиофармацевтици за нуждите на „КОЦ - В. Търново” ЕООД, Обособена позиция 1: Лекарствени средства, включени в Приложение № 2 на ПЛС по номенклатурни единици № 145


Winner: МЕДОФАРМА ЕООД
Award value: 4550
Number of bids: 9
Public procurement notice: Additional Information
Published: 2022-01-25
Buyer: Health Service Executive (HSE)
Country: IE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48110000 | 48217000 | 48400000 | 48442000
Submission deadline: 2022-01-31

Technical requirements: Pre-Tender Market Engagement for Online Pay Facility to integrate with SAP S/4HANA for HSE Finance Shared Services - Order to Cash
The Health Service Executive is conducting a pre-tender Market Sounding Exercise to gather information in advance of a formal procurement process to tender for a secure on-line pay facility, which must accept a variety of different pay methods to enable any HSE service users to pay invoices.  The payment facility must be fully integrated with the SAP S/4HANA finance system, which is being implemented and rolled out as part of the HSE’s Integrated Financial Management System (IFMS) project.
The closing date for receipt of responses has been extended to 12:00 noon 31st January 2022. Please note the Market Sounding document with the Notice published on etenders website, www.etenders.gov.ie indicates the previous closing date. Vendors intending to submit a response are asked to amend the document to reflect the correct closing date when completing their response. Thank you
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: Garda de Coasta
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 34300000 | 50112000: Repair and maintenance services of cars
Estimated value: 15481194 RON
Award criteria: Lowest price

Technical requirements: Acord cadru valabil pe o perioadă de 24 luni de la data intrării în vigoare, în baza căruia se vor achiziţiona servicii de revizii si reparatii a autovehiculelor din dotarea Garzii de Coasta in conformitate cu prevederile caietului de sarcini.
Solicitarile de clarificari din partea posibililor ofertanti se vor face cu 18 zile inainte de data limita de depunere a ofertelor, iar autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare cu 10 zile inainte de data limita de depunere a ofertelor.
Acord cadru valabil pe o perioadă de 24 luni de la data intrării în vigoare, în baza căruia se vor achiziţiona servicii de revizii si reparatii a autovehiculelor din dotarea Garzii de Coasta, aflate pe raza judetului Constanta, in conformitate cu prevederile caietului de sarcini.
88.816,01 lei, iar valoarea celui mai mare contract subsecvent ce se estimeaza ca va fi incheiat este de 479.535,21 lei.
Acord cadru valabil pe o perioadă de 24 luni de la data intrării în vigoare, în baza căruia se vor achiziţiona servicii de revizii si reparatii a autovehiculelor din dotarea Garzii de Coasta, aflate pe raza judetului Tulcea, in conformitate cu prevederile caietului de sarcini.
Lotul 2 “Servicii de reparatii si revizii pentru autovehiculele de pe raza judetului Tulcea” Minim: 160 revizii + 12 ore manopera + 1.021 piese
54.660,21 lei, iar valoarea celui mai mare contract subsecvent ce se estimeaza ca va fi incheiat este de 300.780,58 lei.
Acord cadru Lotul 1 "Servicii de reparatii si revizii pentru autovehiculele de pe raza judetului Constanta"
Acord cadru Lotul 2 "Servicii de reparatii si revizii pentru autovehiculele de pe raza judetului Tulcea"


Winner: CONVENABIL S.R.L.
Award value: 15481194
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 605841.6 EUR

Technical requirements: Servicio de vigilancia y control de accesos en los túneles de Pajares y sus instalaciones anexas (Línea de alta velocidad Madrid-Asturias)
La ejecución del contrato se verificará en las oficinas de ADIF en Campomanes (Lena-ASTURIAS). Ver PCAP.. .
Servicio de vigilancia y control de accesos en los túneles de Pajares y sus instalaciones anexas (Línea de alta velocidad Madrid-Asturias)



Winner: ASEGURA CONTROL S.A.
Award value: 605841.6
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: VšĮ Respublikinė Klaipėdos ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10868 EUR
Award criteria: Lowest price

Technical requirements: Reikalavimai pirkimo objektui nurodyti Konkurso sąlygų 2 priede „Techninė specifikacija“ ir priede Nr. 4 „Viešojo pirkimo sutarties projektas“, specialieji reikalavimai nurodyti šių Konkurso sąlygų 3.7; 3.7.1 papunkčiuose.



Winner: UAB Fresenius Kabi Baltic
Award value: 10868
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-01-25
Buyer: Bundesrepublik Deutschland, vertreten durch das Beschaffungsamt des BMI
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72240000
Submission deadline: 2022-02-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rahmenvereinbarung über IT-Werkleistungen und IT-Dienstleistungen im Bereich OZG (hier: Umsetzung) - Geschäftsbereich BMI
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-01-25
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72230000: Custom software development services
Estimated value: 1775000 NOK

Technical requirements: Fredrikstad Municipality intends to enter into a contract with Mashie FoodTech Solutions Norge AS for delivery of the software system 'Matilda'.
The contracting authority intends to sign a contract without a prior contest as there is only considered to be one existing supplier in the market that can deliver a ready total system that fulfils the requirements and needs that the contracting authority has, c.f. PPR Section 21-5.
- Internal production is approx. 1000 to 1200 portions daily for 11 service kitchens, approx. 800 portions.
- Ordering groceries and dinners for up to 120 orderers/departments in nursing homes and old people centres.
- The system's aim is to have an overview of all energy distribution, ingredients, and allergens  in all food products/meals distributed to our users.
- The programme must send the completed invoice for consumption in departments and persons living at home to the municipality's finance system.
- The system will be used by all employees in the Section for Health and Welfare's ordering department.
The waiting period is 10 days from when this voluntary ex-ante transparency notice is published. The contract will be signed when the waiting period expires.
Fredrikstad Municipality needs a new electronic production and ordering programme for food that covers the needs described in this notice.
Fredrikstad Municipality has carried out surveys in order to find out what systems exist, but has not managed to find any that adequately cover its needs.
Fredrikstad Municipality is using this voluntary ex-ante transparency notice to inform the market that it intends to enter into a contract with Mashie FoodTech Solutions Norge AS, pursuant to the public procurement regulations section 5-2, first paragraph, letter a.


Winner: Mashie FoodTech Solutions Norge AS
Award value: 1775000
Public procurement notice: Contract Notice
Published: 2022-01-25
Buyer: Bau- und Immobilienmanagement Odenwaldkreis
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71315000: Building services
Estimated value: 300000 EUR
Submission deadline: 2022-02-21
Award criteria: The most economic tender

Technical requirements: Die Planungsaufgabe umfasst den Neubau eines Schulgebäudes am Beruflichen Schulzentrum in Michelstadt im Odenwaldkreis mit einer NUF-Fläche von ca. 1.310 qm und einer BGF-R von ca. 8.160qm. Das geplante Schulgebäude soll als konstruktiver Holzbau errichtet werden.
Um für diese anspruchsvolle Planungsaufgabe die bestmögliche Lösung zu finden wurde bereits ein Architektenwettbewerb durchgeführt.
Im Zuge dieses Verhandlungsverfahren soll ein TGA-Planer das Planungsteam ergänzen, der bereits Projekte vergleichbarer Komplexität erfolgreich durchgeführt hat.
Objektive Kriterien für die Auswahl der begrenzten Zahl von Bewerbern: Auf Grundlage der gemäß Abschnitt III.1.1) bis III.1.3) vollständig eingereichten Unterlagen erfolgt die Auswahl der Teilnehmer.
- Nachweis der geforderten beruflichen Qualifikation jedes bevollmächtigten Vertreters des Bewerbers/der Bewerbergemeinschaft
Angabe zum Honorarumsatz bezogen auf den durchschnittlichen Honorarumsatz der letzten 3 Geschäftsjahre (2019, 2020, 2021)
Angabe durchschnittlichen Anzahl Mitarbeiter bezogen auf die letzten 3 Geschäftsjahre (2019, 2020, 2021)
Angabe zum Honorarumsatz bezogen auf den durchschnittlichen Honorarumsatz der letzten 3 Geschäftsjahre (2019, 2020, 2021)
Angabe durchschnittlichen Anzahl Mitarbeiter bezogen auf die letzten 3 Geschäftsjahre (2019, 2020, 2021)
Nachweis von min. 2 Projekten vergleichbarer Komplexität, Eigenerklärung zu max. 3 weiteren Projekten
Ein fertiggestelltes Projekt (Neubau oder Sanierung) einer Bauaufgabe vergleichbarer Komplexität, Mindestkriterien:


Eligibility requirements: Zulassungskriterien: - Fristgerechter und vollständiger Eingang der Bewerbung - Eigenerklärung, dass keine Ausschlusskriterien gemäß §123 +124 GWB vorliegen - Nachweis der geforderten beruflichen Qualifikation jedes bevollmächtigten Vertreters des Bewerbers/der Bewerbergemeinschaft

Award value: 300000
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: Nacionalinis vėžio institutas
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 134400 EUR
Award criteria: Lowest price

Technical requirements: Europos Sąjungos lėšomis finansuojamą projektą „Inovatyvių kompleksinių sprendimų onkologinių ligų diagnostikos ir gydymo srityje vystymas Nacionaliniame vėžio institute Vilniuje, Santariškių g. 1“, projekto Nr. 08.1.3-CPVA-V-606-01-0005
Sąskaitos turi būti teikiamos naudojantis tik informacinės sistemos „E. sąskaita“ priemonėmis. Išlaidų, patirtų už PVM sąskaitos – faktūros pateikimą per informacinę sistemą “E.sąskaita” pirkėjas neapmoka.


Winner: UAB "Graina"
Award value: 134400
Number of bids: 1