Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-12-17
Buyer: Fermanagh and Omagh District Council
Country: IE
Region: IE041
Contract type: Works
CPV classification: 45210000: Building construction work
Estimated value: 80000 GBP

Technical requirements: Fermanagh and Omagh District Council invite tenders (Tenders MUST be 
submitted via the eTendersNI portal by 12:00 Midday 14 January 2026 ¬ SEE TENDER DOCUMENTS) 
Fermanagh and Omagh District Council invites Tenders from suitably qualified Contractors for upgrade and refurbishment of works to Trillick Leisure Centre, Co. Tyrone and Ecclesville Centre, Fintona. The Works at Trillick Leisure Centre will include; • Refurbishment of existing sports floor• Refurbishment of existing lift to enable its operation • Other minor aesthetic and upgrade works • The contractor will be responsible for project / contact management of the complete works.• Health and Safety The Works to Ecclesville Centre, Fintona, Co. Tyrone will include; • Removal of existing windows and doors• Provision of new windows and doors and associated works • The contractor will be responsible for project / contact management of the complete works • Health and safety. The estimated Contract Period 10 weeks.
This project is solely dependent on SEUPB funding (European Peace Plus Program 21 - 27). 
The Procurement is being carried out via the ETENDERSNI procurement Portal CFT REF: FODC-1105 Tenderers must submit their application by 12:00 Mid-day 14 January 2026 (https://etendersni.gov.uk/epps/home.do) All Responses and Queries MUST be submitted via the eTendersNI portal. 
Internal identifier: 2526 TNDR CP 067G
For BT127 above, what we actually entered was the Response date for said CFT The Procurement is being carried out via the ETENDERSNI procurement Portal CFT REF: FODC-1105 Tenderers must submit their application by 12:00 Mid-day 14 January 2026 (https://etendersni.gov.uk/epps/home.do).
The Procurement is being carried out via the ETENDERSNI procurement Portal CFT REF: FODC-1105 Tenderers must submit their application by 12:00 Mid-day 14 January 2026 (https://etendersni.gov.uk/epps/home.do)
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Buyer: REGIONE CALABRIA
Country: IT
Region: ITF63
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34131000: Pick-up trucks | 34220000 | 34223100 | 39522530
Estimated value: 504981 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: FORNITURA DI MEZZI E ATTREZZATURE SECONDO QUANTITA' E CARATTERISTICHE TECNICHE RIPORTATI NEGLI ATTI DI GARA
fornitura di N.12 Pick-up 
come da descrizione e caratteristiche indicate nel progetto tecnico


Winner: VIRAUTO S.P.A.
Award value: 504981
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Region: DE712
Contract type: Works
CPV classification: 45220000 | 45221000: Engineering works for bridges and tunnels | 45221110 | 45221111 | 45221112
Estimated value: 16595093.78 EUR
Submission deadline: 2026-07-09

Technical requirements: Im Rahmen des Gesamtprojektes 3/4-gleisiger Ausbau Troisdorf - Bonn-Oberkassell sind im Planfestellungsabschnitt 4 folgende Leistungen zu erbringen: Verbreiterung EÜ Friedrich-Breuer-Str.; Verbreiterung EÜ königswinterer Str.; Erneuerung EÜ Bröltalbahnweg; Erneuerung SÜ Planenweg; Erneuerung SÜ Siebenmorgenweg; Erneuerung Stützwand Siebenmorgenweg; Neubau Stützwand Auguststr. und Anpassung Stützwand Marquartstr.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: DB Netz AG (Bukr 16)
Public procurement notice: Contract Notice
Published: 2025-12-17
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos (PV)
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Submission deadline: 2026-01-22

Technical requirements: Vienkartinės medicinos pagalbos priemonės chirurgijai
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=5893533
Public procurement notice: Contract Notice
Published: 2025-12-17
Buyer: Västerviks kommun
Country: SE
Region: SE213
Contract type: Services
Procedure: Open procedure
CPV classification: 45233222 | 71311000: Civil engineering consultancy services | 71311210
Estimated value: 4000000 SEK
Submission deadline: 2026-01-15

Technical requirements: Denna upphandling avser konsulttjänster avseende beställarstöd vid upphandling och förvaltning av ramavtal för asfaltsbeläggningar och anläggningsarbeten enligt upphandlingsdokument.
Public procurement notice: Contract Notice
Published: 2025-12-17
Region: FRG02
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33193100 | 34114400: Vans
Estimated value: 850000 EUR
Submission deadline: 2026-02-02
Award criteria: price, quality

Technical requirements: Acquisition de minibus adaptés aux personnes à mobilité réduite, durée du marché de 4 ans, marché non alloti car absence de prestations distinctes
Le titulaire, sauf s'il s'agit d'un organisme public, doit justifier de la constitution d'une garantie à première demande à concurrence de 100.00% du montant de l'avance. La caution personnelle et solidaire n'est pas autorisée.
Référé précontractuel prévu aux articles L.551-1 à L.551-12 du Code de justice administrative (CJA) et pouvant être exercé avant la signature du contrat; référé contractuel prévu aux articles L.551-13 à L.551-23 du CJA et pouvant être exercé dans les délais prévus à l'article R.551-7 du CJA; recours pour excès de pouvoir contre une décision administrative prévu aux articles R.421-1 à R.421-7 du CJA, et pouvant être exercé dans les deux mois suivant la notification ou publication de la décision de l'organisme (le recours ne peut plus, toutefois, être exercé après la signature du contrat); recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique.
Acquisition de minibus adaptés aux personnes à mobilité réduite
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Buyer: CC Pyrénées Vallées des Gaves
Country: FR
Region: FRK24
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133000: Articulated trucks | 34142000: Lifting and handling vehicles
Estimated value: 471500 EUR
Award criteria: quality, price

Technical requirements: Prise en compte de la notion de développement durable
Cf. le greffe du Tribunal Administratif à l'adresse ci-dessus


Winner: LOCCA
Award value: 471500
Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Buyer: Valsts ugunsdzēsības un glābšanas dienests
Country: LV
Region: LV006
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment
Estimated value: 82000 EUR
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Apmācību stendu izveidošana un piegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām
Aprites cikla izmaksas – tiks aprēķinātas izmantojot Viedās administrācijas un reģionālās attīstības ministrijas mājaslapā pieejamo kalkulatoru - “Aprites cikla izmaksu kalkulators”, kategorijas “Datori”, interneta adreses - https://zpiacik.varam.gov.lv/datori.html. Pretendenta iegūto punktu skaitu aprēķina pēc formulas: D = 5 x (Dz/Dp)•	D – Pretendenta iegūtais punktu skaits; •	Dp – Pretendenta piedāvājuma gada aprites cikla izmaksas iekārtai;•	Dz – Zemākās gada aprites cikla izmaksas iekārtai starp visiem pretendentiem.
Ja tehniskā piedāvājuma 24. apakšpunktā tiek norādīts garāks garantijas termiņš, nekā tehniskās specifikācijas 24. apakšpunktā, tad par katru pus gadu, kas lielkās par tehniskās specifikācijas 24. apakšpunktā norādīto, tiek piešķirti 2.5 punkti. Maksimālais punktu skaits ir 10 punkti.Ja tehniskā piedāvājuma 24. apakšpunktā tiek norādīts garantijas termiņš, kas ir vienāds ar tehniskās specifikācijas 24. apakšpunktu, tad tiek piešķirti 0 punkti.
Zemākais piedāvātais ierīces elektrības patēriņš lietošanas laikā (kWh)**Elektrības patēriņš = --------------------------------------------------------------------X 10   Pretendenta piedāvātais ierīces elektrības patēriņš lietošanas laikā (kWh)**
Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu


Winner: Valsts ugunsdzēsības un glābšanas dienests
Award value: 82000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Buyer: EirGrid plc
Country: IE
Region: IE061
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 23000000 EUR

Technical requirements: EirGrid has a requirement for a Celtic Readiness and Strategic Market Programme Framework partner to work in partnership with Eirgrid to deliver the technical support to deliver the operations programme for the Celtic Interconnector. This programme of work has been established to address the following requirements: Full integration into EU – Full integration into EU forwards, day-ahead, intraday, and balancing markets required by the re connection of the SEM with the EU markets through the commissioning of the Celtic Inter connector.


Winner: EirGrid plc
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-12-17
Buyer: Brothers of Charity Services Ireland
Country: IE
Region: IE061
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45215221 | 45262700 | 45453000 | 45453100
Estimated value: 250000 EUR
Submission deadline: 2026-01-24

Technical requirements: The works consist of the refurbishment of the Comeragh Centre, including demolitions, new partition walls, toilets, fire doors, ceilings, electrical and plumbing, and roof repairs.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7196434
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans | 34120000: Motor vehicles for transport of persons
Estimated value: 24541088 RON
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Obiectivul specific al proiectului: dotarea cu microbuze electrice, prin finanțare PNRR, a unităților de învățământ preuniversitar cu clase de nivel primar și/sau gimnazial și/sau liceal aflate în administrarea a 26 UAT-uri din județ.
Toate bunurile achiziționate prin proiect (26 de microbuze electrice 16+1) vor fi oferite spre folosință gratuită beneficiarilor reali ai investiției, unități de învățământ preuniversitar din unitățile administrativ teritoriale: Fârtățești, Stoilești, Nicolae Bălcescu,Vaideeni, Bujoreni, Roșiile, Grădiștea, Cernișoara, Măciuca, Popești, Șirineasa, Stoenești, Șusani, Bunești, Racovița, Lungești, Diculești, Dănicei, Laloșu, Lăpușata, Zătreni, Livezi, Olanu, Tetoiu, Tomșani, Sinești, care vor fi utilizate exclusiv pentru transportul elevilor din comunitate (Tabelul nr.1 – Beneficiari reali din cuprinsul Caietului de sarcini). 
Autoritatea contractantă va răspunde la eventualele solicitări de clarificări, cu 12 zile înaintea datei limită de depunere a ofertelor, în condițiile în care operatorii economici pot solicita clarificări, în termenul prevazut la sectiunea I.3), respectiv cu 21 zile înainte de data limită de depunere a ofertelor, conform art. 161 din Legea nr. 98/2016, cu modificările și completările ulterioare.
Adresa de livrare pentru microbuzele electrice este:  strada General Praporgescu, nr.1/ 240595, Municipiul Râmnicu Vâlcea.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Punctajul se acordă astfel:
a)	Pentru perioada minimă (200.000 km sau 3 ani) – NU se acordă punctaj
b)	Pentru perioada cea mai extinsă se acordă punctajul maxim: 30 puncte
c)	Pentru celelalte perioade ofertate P(n GS) punctajul alocat se va calcula proporțional, astfel
Pth GS = (G.S n /G.S max) x Punctaj maxim alocat (30 puncte)
unde:
Pth GS – punctaj aferent factorului de evaluare tehnic - garanție standard de funcționare (max. 30p);
G.S max  – perioada cea mai mare acordată pentru garanția standard – exprimată în luni sau km;
G.S n – perioada de garanție standard prezentată de ofertantul ”n”
Punctajul se acordă astfel:
a)	Pentru perioada minimă (48 luni) – NU se acordă punctaj
b)	Pentru perioada cea mai extinsă se acordă punctajul maxim: 20 puncte
c)	Pentru celelalte perioade ofertate P(n NAT) punctajul alocat se va calcula proporțional, astfel
Pth BAT = (BAT n /BAT max) x Punctaj maxim alocat (20 puncte)
unde:
Pth BAT – punctaj aferent factorului de evaluare tehnic - garanție grup de baterii (max. 20p);
BAT max  – perioada cea mai mare acordată pentru garanția grupului de baterii – exprimată în luni;
BAT n – perioada de garanție a grupului de baterii prezentată de ofertantul ”n”


Award value: 24541088
Number of bids: 26
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Buyer: „СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ НА ОНКОЛОГИЧНИ ЗАБОЛЯВАНИЯ „ПРОФ. Д-Р МАРИН МУШМОВ“ ЕООД
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 16183676.38 BGN
Award criteria: price

Technical requirements: “Доставка по заявка на конвенционални противотуморни лекарствени продукти, реимбурсирани от НЗОК, за нуждите на „СБАЛОЗ Проф. д-р Марин Мушмов“ ЕООД – град София по 38 обособени позиции”
Възложител.
Обществената поръчка се възлага въз основа на „икономически най-изгодната оферта”. Икономически най-изгодната оферта се определя въз основа на критерий за възлагане „най-ниска цена” по чл. 70, ал. 2, т. 1 от ЗОП.
L01BA04   Pemetrexed прах за концентрат за инфузионен разтвор     120000  mg
L01DB01  Doxorubicin liposomal парентерална  4200  mg
L01CD01  Paclitaxel (Nanoparticle albumin-bound-NAB) 
Powder for dispersion for infusion / албумин свързана​​​​​​​


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Region: DE712
Contract type: Works
CPV classification: 45221112
Estimated value:  EUR
Submission deadline: 2026-11-30

Technical requirements: Das Vergabepaket KIB5 enthält den Neubau zweier Brückenbauwerke. Der östlich des BÜ Hühnerstraße liegende Durchlass Nassenkampgraben in Bahn km 8,416 unterhalb der Strecke 2270 soll zurückgebaut und durch die EÜ Nassenkampgraben ersetzt werden. Dadurch wird eine ausreichende Breite geschaffen, um das dritte Gleis zu ermöglichen. Zudem soll der BÜ Hühnerstraße durch eine EÜ (F) an gleicher Stelle ersetzt werden.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16)
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: price

Technical requirements: Consumabile medicale, conform caietului de sarcini atasat.
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.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor:18
cantit estim min/max Ctr. Subsecvent; Valoare min/max estim Ctr. Subsecvent   100	1000	4,000.00	    40,000.00

cantit estim min/max AC. ; Valoare min/max estim AC 400	     4000	16,000.00	160,000.00
cantit estim min/max Ctr. Subsecvent; Valoare min/max estim Ctr. Subsecvent  1	  25	300.00	7,500.00	
cantit estim min/max AC. ; Valoare min/max estim AC  4	100 	1,200.00 	30,000.00
cantit estim min/max Ctr. Subsecvent; Valoare min/max estim Ctr. Subsecvent  50	2500	700.00	
cantit estim min/max AC. ; Valoare min/max estim AC  200	10000	2,800.00     140,000.00
cantit estim min/max Ctr. Subsecvent; Valoare min/max estim Ctr. Subsecvent    2500	65000	10,500.00	273,000.00
cantit estim min/max AC. ; Valoare min/max estim AC 10000	260000	42,000.00	1,092,000.00


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33150000: Radiotherapy devices | 33192000 | 33196000 | 39130000 | 39150000
Estimated value: 194356.66 EUR
Award criteria: price

Technical requirements: Predmetom zákazky je dodanie nábytku (časť 1: Atypický nábytok; časť 2: Typový nábytok a časť 3: Snoezelen miestnosti) pre Centrum denných aktivít, ktoré budú využívať klienti a zamestnanci DSS Adamovské Kochanovce v rámci svojich denných aktivít. Interiérové vybavenie je navrhnuté s individuálnym prístupom k objektu a zároveň musí spĺňať požiadavky univerzálneho navrhovania pre klientov so zdravotným obmedzením. 
Predmet zákazky na každú časť je podrobne špecifikovaný v projektovej dokumentácii, v súťažných podkladoch a jej prílohách. Vzhľadom na rozdelenie zákazky na tri časti musí nábytok byť kompatibilný podľa projektu a musia byť dodržané materiály vo všetkých troch  častiach, tak aby bola dodržaná Projektová dokumentácia od autora projektu. Uchádzač môže predložiť svoju ponuku na ľubovoľný počet častí zákazky.
Verejný obstarávateľ zvolil pre vyhodnotenie ponúk zadávanej zákazky postup na základe najnižšej ceny. Úspešným uchádzačom sa stane ten uchádzač, ktorého platná
ponuka bude mať najnižšiu cenu za celý predmet zákazky v EUR bez DPH, zaokrúhlená na 2 desatinné miesta/Váha kritéria:100.
Lehoty na predloženie námietok upravuje platný a účinný zákon o verejnom obstarávaní.
Predmetom zákazky je dodanie interiérového vybavenia do Snoezlených miestností pre Centrum denných aktivít, ktoré budú využívať zamestnanci a klienti DSS Adamovské Kochanovce v rámci svojich denných aktivít. Interiérové vybavenie Snoezelených miestností je navrhnuté s individuálnym prístupom k objektu a zároveň musí spĺňať požiadavky univerzálneho navrhovania pre klientov so zdravotným obmedzením. 
Predmet zákazky na časť 3. je podrobnejšie špecifikovaný v súťažných podkladoch hlavne v prílohe "G.6 Návrh na plnenie kritérií" pri každej položke a v prílohe E.1. sú len položky s orientačným popisom. V prílohe G.6 je zároveň uvedený kód referenčného výrobku, podľa ktorého je možné vyhľadať produkt na internete. Vzhľadom na rozdelenie zákazky na časti musí byť vybavenie miestností kompatibilné podľa projektu a musia byť dodržané materiály vo všetkých troch častiach, tak aby bola dodržaná Projektová dokumentácia (príloha E. 1) od autora projektu. Pri naceňovaní je uchádzač povinný dodržať minimálne požadované parametre , ktoré sú uvedené v prílohe "G. 6. Návrh na plnenie kritérií".


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Buyer: Stadt Wilhelmshaven, FB 30 Rechtsamt, Zentrale Vergabestelle
Country: DE
Region: DE945
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 218440.27 EUR
Submission deadline: 2026-03-08
Award criteria: price

Technical requirements: Bodenbelagsarbeiten nach ATV DIN 18365 VOB Teil C

Umfang der Leistung (ca.):
835 qm Linoleum; 985 qm Bodenbelag Textil; 250 m Fußleisten Kunststoff; 350 m Fußleisten Holz
Umfang der Leistung (ca.):
835 qm Linoleum; 985 qm Bodenbelag Textil; 250 m Fußleisten Kunststoff; 350 m Fußleisten Holz


Winner: Raumausstatter Egon Kusch GmbH & Co.KG
Award value: 183563.25
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-12-17
Buyer: Eesti Energia AS
Country: EE
Region: EEZZZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 72260000: Software-related services
Estimated value:  EUR
Award criteria: price

Technical requirements: Microsofti tarkvaralitsentside rentimine raamlepingute alusel. Täpsemad nõuded on kirjeldatud alusdokumendis "Tehniline kirjeldus" / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest
https://fin.ee/riigihanked-riigiabi-osalused/riigihanked/vaidlustusmenetlus
Täpsemalt kirjeldatud dokumendis "Tehniline kirjeldus". / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest


Winner: Osaühing GT Tarkvara
Award value: 10000000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2025-12-17
Buyer: UNIWERSYTECKI SZPITAL KLINICZNY NR 2 PUM W SZCZECINIE
Country: PL
Region: PL424
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141624
Estimated value: 2508953.85 PLN
Submission deadline: 2026-01-16
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Aktywami zarządza likwidator: Przesłanka wykluczenia dotyczy art. 109 ust.1pkt 4 ustawy PZP. Szczegóły w dokumentach zamówienia.
Działalność gospodarcza jest zawieszona: Przesłanka wykluczenia dotyczy art. 109 ust.1pkt 4 ustawy PZP. Szczegóły w dokumentach zamówienia.
Z postępowania o udzielenie zamówienia zamawiający wykluczy wykonawców, w stosunku do których zachodzi którakolwiek z okoliczności wskazanych w art. 108 ustawy PZP oraz art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022 r. o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego (Dz.U.2022.835 z dnia 2022.04.15).
Korupcja: Przesłanka wykluczenia dotyczy art. 108 ust.1pkt 1 i 2 ustawy PZP. Szczegóły w dokumentach zamówienia.
Nadużycia: Przesłanka wykluczenia dotyczy art. 108 ust.1pkt 1 i 2 ustawy PZP. Szczegóły w dokumentach zamówienia.


Winner: Publications Office of the European Union