Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-08-22
Buyer: Municipal Non-profit Enterprise “Andrii Novak Transcarpathian Regional Clinical Hospital” of Transcarpathian Regional Council
Country: UA
Region: LU000
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33111721
Estimated value: 42804802 UAH
Submission deadline: 2025-10-23
Award criteria: price
EU fund: eu-funds

Technical requirements: Ukraine – Stationary Digital X-ray Angiography System – State Classifier code 021: 33110000-4 Imaging equipment for medical, dental and veterinary use (National Classifier code for medical devices 021:2023: 37623 – Stationary Digital Angiography X-ray System; CPV code 33110000-4 Imaging equipment for medical, dental and veterinary use) to be procured within project the № PLUA.02.01-IP.01-0076/23-00 CROSSDIAM “ Cross-border Interaction for Modern Diagnostic & Therapeutic Approaches at Regional Hospitals of Lublin Voivodeship and Zakarpattia”
The equipment, which is subject to procurement, must be installed and put into operation by the Supplier at the Buyer's premises, located at the address: 22, Kapushanska Street, 88000 Uzhhorod, Ukraine.
The contract will be awarded to the technically compliant proposal offering the lowest price. The sole award criterion is “Price”, with a weighting of 100%


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-08-22
Buyer: СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ НА ПНЕВМО - ФТИЗИАТРИЧНИ ЗАБОЛЯВАНИЯ - БЛАГОЕВГРАД ЕООД
Country: BG
Region: BG413
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 7200 BGN
Award criteria: price

Technical requirements: Предметът на поръчката е периодичната доставка на лекарствени продукти за СБАЛПФЗ Благоевград ЕООД по предварителна заявка, съгласно спецификация, приложена в документацията за участие в процедурата. Срокът за изпълнение на поръчката е 24 (двадесет и четири) месеца от сключване на договор при периодично извършващи се доставки в зависимост от потребностите на Възложителя. Срокът на доставка е по предложение на участника в часове, не по-дълъг от 24 часа от получаване на писмена заявка от Възложителя.
Процедурата обхваща  25 броя обособени позиции. Оферти могат да се подават:
- за цялата процедура
- за една или повече обособени позиции
Участникът подава само една оферта, съгласно условията посочени в документацията за участие. Предлаганите лекарствени продукти следва да отговарят на минималните изисквания, заложени в спецификацията, изготвена от Възложителя.
Участниците следва да декларират, че притежават валидно разрешение за употреба на лекарствения продукт, издадено по реда на ЗЛПХМ или по реда на Регламент /ЕО/ №726/2004 г., с одобрена кратка характеристика на предлагания продукт. В случай, че участниците се намират в процедура за подновяване на разрешението за употреба или когато разрешението за употреба изтича по време на договора, участниците следва да декларират в съответствие с чл.55, ал.6 от ЗЛПХМ, че количествата от лекарствения продукт са налични.
Международно непатентно наименование /INN/ -Furosemide
Лекарствена форма - amp
Количество на активното лекарствено вещество -10 mg/ml-2 ml
Прогнозно количество /брой дозови единици до/ -20000


Winner: СОФАРМА ТРЕЙДИНГ АД
Award value: 7200
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-08-22
Contract type: Works
CPV classification: 45233120: Road construction works
Estimated value: 42624396.16 RON
EU fund: eu-funds

Technical requirements: Contractul are ca scop achizitionarea lucrarilor de reabilitarea și modernizarea drumului județean DJ 131, situat în județul Covasna, între localitatea Baraolt și limita cu județul Harghita, pe porțiunea cuprinsă între km 22+830 - 38+564.

Orice operator economic interesat are dreptul de a solicita clarificări sau informaţii suplimentare în legătură cu documentaţia de atribuire, în conformitate cu prevederile art. 160 alin.(1) din Legea nr. 98/2016 cu completările și modificările ulterioare.
Termenul limită pentru transmiterea solicitărilor de clarificări de către operatorii economici este de 25 de zile înainte de data limită de depunere a ofertelor.
Autoritatea contractantă va răspunde în mod clar și complet la solicitările de clarificări/informații suplimentare adresate de operatorii economici cu 10 zile inainte de data limita de depunere a ofertelor, în conformitate cu prevederile art. 160 alin.(2) și ale art. 161 alin.(1) din Legea nr. 98/2016 cu completările și modificările ulterioare.

NOTĂ
Termenul de răspuns la clarificări nu afectează dreptul operatorilor economici de a adresa solicitări de clarificări pe parcursul întregii perioade care se scurge de la data publicării Anunțului de Participare și până la termenul limită de 25 de zile anterior datei limită de depunere a ofertelor.
În măsura în care solicitările de clarificări/informații suplimentare au fost transmise în termenul prevăzut anterior, răspunsurile autorității contractante însoţite de întrebările aferente vor fi publicate în SICAP, în conformitate cu prevederile art. 160 alin.(3) din Legea nr. 98/2016 cu completările și modificările ulterioare.

Autoritatea contractantă nu va răspunde la solicitările de clarificări/informații suplimentare adresate de operatorii economici care vor fi transmise prin altă modalitate de comunicare sau alt termen decât cel stabilit.
Drumul judetean DJ 131 km 22+830 - km 38+621, judetul Covasna.
Proiectul are în vedere reabilitarea și modernizarea unei porțiuni de 15,734 km a drumului județean DJ 131, situat în județul Covasna, între localitatea Baraolt și limita cu județul Harghita,  pe porțiunea cuprinsă între km 22+830 - 38+564, fiind astfel asigurată conectivitatea indirectă cu rețeaua TEN-T, prin DN 13A.


Award value: 42624396.16
Public procurement notice: Contract Notice
Published: 2025-08-22
Buyer: Szpital Wojewódzki w Poznaniu
Country: PL
Region: PL415
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2025-09-30
Award criteria: price, quality

Technical requirements: Zakup systemu obrazowania typu mobilne ramię C z opcją angiograficzną na potrzeby Filii nr 2 Szpitala Wojewódzkiego 
w Poznaniu -  powtórka zadania nr 1
Pracownia Elektroterapii i Elektrostymulacji Serca Szpital Wojewódzki w Poznaniu - Szpital Rehabilitacyjno-Kardiologiczny - Filia nr 2 ul. Sanatoryjna 34 64-600 Kowanówko.
Liczba punktów = ( Cmin/Cof ) * 100 * waga
gdzie:
- Cmin - najniższa cena spośród wszystkich ofert
- Cof -  cena podana w ofercie
Gwarancja
Punkty zostaną wyliczone zgodnie z następującymi zasadami:
24 miesiące - 0pkt.
36 miesięcy - 7pkt.
48 miesięcy - 15pkt.
Nie podanie terminu gwarancji zostanie uznane za zaoferowanie terminu gwarancji minimalnego tj. 24 miesiące co skutkować będzie przyznaniem 0pkt. w niniejszym kryterium.
Podanie krótszego okresu gwarancji niż 24 miesiące lub podanie innego niż wyżej wskazany skutkuje odrzuceniem oferty na podstawie art. 226 ust. 1 pkt. 5 Ustawy Pzp.
Parametry techniczne (jakościowe)
Zgodnie z warunkami opisanymi w parametrach technicznych
Maksymalna ilość punktów 205
Wyliczony wg: 
ilość pkt. przyznana badanej ofercie dzielone przez max. ilość pkt. pomnożone przez 10.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-08-22
Buyer: Kerry County Council_1204
Country: IE
Region: IE053
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45113000 | 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings | 45211100
Estimated value: 27270370.95 EUR
Award criteria: price, quality

Technical requirements: This project is being procured using a Restricted (Two-Stage) Tender procedure in accordance with the Capital Works Management Framework. The Housing Capital Unit of Kerry County Council as part of this (Stage 1) procurement for this project are inviting interested parties to submit evidence of their suitability (in Suitability Assessment Questionnaires QW1 and QC1's) for a Works Contractor as PSCS, as designer and as PSDP for the Development of 89 No. Housing Units and all associated siteworks at Lohercannon, Tralee, Co. Kerry. The works required will be implemented under the contract Building Works designed by the Contractor PW-CF2 (Design and Build) and include the design and construction of 44 No. 1 Bedroom apartments, 15 No. 2 bedroom apartments, 10 No. 2 bedroom houses, 5 No. 3 bedroom duplex units and 15 No. 3 bedroom houses and all associated siteworks including site clearance, site enclosures, drainage, site services, hard and soft landscaping. For this (Stage 1) Procurement the submitted evidence received from tenderers will be evaluated to determine the tenderers that will be meet the minimum Pass / Fail criterion; those tenderers that meet the minimum Pass / Fail will be qualitatively assessed for a place on a short list; those on the short list may subsequently be invited to tender at Stage 2. For this project at this (Stage 1) Procurement the minimum number of candidates to be shortlisted is Five, the maximum number of candidates to be shortlisted is Eight. At (Stage 2) Procurement an Invitation to Tender will be issued to the short listed candidates pre-qualified at Stage 1. Their tender submissions will be evaluated and awarded on the basis of the Most Economically Advantageous Tender based on Award Criteria applicable to the Stage 2 procurement.


Winner: Kerry County Council_1204
Award value: 27270370.95
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-08-22
Buyer: Infosoft Systems Doo
Country: MK
Region: MK008
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000
Estimated value: 7.95 MKD
Award criteria: price

Technical requirements: Preventive and adaptive maintenance of computer incident management and cybersecurity events and information systems


Winner: Infosof Systems Doo
Award value: 7.95
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-08-22
Buyer: Szpital Wojewódzki im. Jana Pawła II w Bełchatowie
Country: PL
Region: PL712
Contract type: Services
Procedure: Other single
CPV classification: 85100000: Health services | 85121200: Specialist medical services
Award criteria: price, quality

Technical requirements: Przedmiotem postępowania konkursowego jest udzielanie świadczeń zdrowotnych w następujących zakresach: Pakiet nr 1 Udzielanie całodobowych świadczeń zdrowotnych w Oddziale Chorób Wewnętrznych. Szacunkowa maksymalna liczba godzin objęta przedmiotem zamówienia na okres od 01.08.2025 do 31.07.2027 wynosi 26 400.Pakiet  nr 2 Udzielanie całodobowych świadczeń zdrowotnych w Oddziale Chorób Wewnętrznych i kierowanie pracą Oddziału Chorób Wewnętrznych. Szacunkowa minimalna liczba godzin objęta przedmiotem zamówienia na okres od 01.08.2025 do 31.07.2027 wynosi 2880, szacunkowa maksymalna liczba godzin wynosi 6000.
Przedmiotem postępowania konkursowego jest udzielanie świadczeń zdrowotnych w ramach Oddziału Chorób Wewnętrznych i kierowanie pracą Oddziału Chorób Wewnętrznych w Szpitalu Wojewódzkim im. Jana Pawła II w Bełchatowie.
Cena brutto za jedną godzinę udzielania świadczeń - waga kryterium 60%
Dostępność do udzielania świadczeń miesięcznie na rzecz Udzielającego zamówienie
Ciągłość w udzielaniu świadczeń zdrowotnych w ciągu ostatnich 6 miesięcy przez Przyjmującego zamówienie


Winner: Krzysztof Maciejewski
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-08-22
Buyer: Wielospecjalistyczny Szpital Samodzielny Publiczny Zakład Opieki Zdrowotnej
Country: PL
Region: PL432
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments
Estimated value: 428878.8 PLN
Award criteria: price

Technical requirements: Zakup finansowany w ramach Krajowego Planu Odbudowy i Zwiększania Odporności:
Komponent D „Efektywność, dostępność i jakość systemu ochrony zdrowia”
Inwestycja D1.1.1 „Rozwój i modernizacja infrastruktury centrów opieki wysokospecjalistycznej i innych podmiotów leczniczych
1.	Przedmiotem zamówienia jest dostawa histeroskopu mechanicznego z oprzyrządowaniem 
( uszczelki do histeroskopu, dreny podciśnienia, dreny kompatybilne z pompą zarządzającą, shaver tkanek miękkich i gęstych, system zarządzania płynem) oraz zestawu laparoskopowego do posiadanego sprzętu laparoskopowego – zestaw wspomagający stosowanie zieleni ICG (NIR) przy zabiegach onkologicznych na  potrzeby Oddziału Położniczo-Ginekologicznego z Pododdziałem Ginekologii Onkologicznej   Wielospecjalistycznego Szpitala SP ZOZ w Nowej Soli
Pakiet 1 - Histeroskop mechaniczny z oprzyrządowaniem ( uszczelki do histeroskopu, dreny podciśnienia, dreny kompatybilne z pompą zarządzającą, shaver tkanek miękkich 
i gęstych, system zarządzania płynem)
Pakiet 2 – Zestaw laparoskopowy  do posiadanego sprzętu laparoskopowego – zestaw wspomagający stosowanie zieleni ICG (NIR) przy zabiegach onkologicznych
Przy wyborze oferty Zamawiający będzie się kierował kryterium najniższej ceny.
1.	Środki ochrony prawnej przysługują Wykonawcy, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł́ lub może ponieść́ szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp.  
2.	Odwołanie przysługuje na: 
2.1. niezgodną z przepisami ustawy czynność́́ Zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy; 
2.2. zaniechanie czynności w postępowaniu o udzielenie zamówienia, do której́ Zamawiający był obowiązany na podstawie ustawy. 
3. Odwołanie wnosi się, do Prezesa Krajowej Izby Odwoławczej w formie pisemnej albo w formie elektronicznej albo w postaci elektronicznej opatrzone podpisem zaufanym. 
4. Szczegółowe informacje dotyczące środków ochrony prawnej określone są w Dziale IX „Środki ochrony prawnej” ustawy Pzp.
Pakiet 1 - Histeroskop mechaniczny z oprzyrządowaniem ( uszczelki do histeroskopu, dreny podciśnienia, dreny kompatybilne z pompą zarządzającą, shaver tkanek miękkich 
i gęstych, system zarządzania płynem)


Winner: MEDTRONIC Poland Sp. z o.o.
Award value: 428878.8
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-08-22
Buyer: Director del Instituto Canario de Estadística (ISTAC)
Country: ES
Region: ES709
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services | 72313000: Data capture services | 79300000
Estimated value: 48102.73 EUR
Award criteria: quality, price

Technical requirements: La realización, en tiempo y con la calidad adecuada, de los trabajos de recogida, codificación, grabación y depuración, de la información a requerir a las unidades que se seleccionen para llevar a cabo las siguientes operaciones:
- LOTE 1: Movimientos Turísticos en Fronteras de Canarias (FRONTUR).
- LOTE 2: Encuesta sobre el Gasto Turístico.
- LOTE 3: Encuestas de Demanda Turística en La Gomera y El Hierro.
- LOTE 4: Encuestas de Alojamiento Turístico Colectivo.
01. Entrevistadores/as a jornada completa. . 03B- Experiencia del personal de campo en encuestas CAWI.
02. Tasa de entrevistadores/as de reserva. . 10B. Número de turnos de atención personal a establecimientos.
04. Tasa de entrevistadores/as con contrato indefinido. . 12B. Línea 900 de atención a los establecimientos alojativos.
05. Antiguedad de los/as entrevistadores/as en la empresa ofertante.


Winner: REDCA S.A.
Award value: 48102.73
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-08-22
Buyer: ECOMANAGEMENT TECHNOLOGY, S.L.
Country: ES
Region: ES618
Contract type: Services
Procedure: Open procedure
CPV classification: 32523000 | 35125300: Security cameras | 38421100 | 72200000
Estimated value: 647933.88 EUR
Award criteria: quality
EU fund: eu-funds

Technical requirements: DESARROLLO E IMPLANTACIÓN DE PROYECTOS DEL ÁMBITO ENTORNO INTELIGENTE
DERIVADOS DE LA ORDEN CITI
DESARROLLO E IMPLANTACIÓN DE UNA PLATAFORMA DIGITAL PARA LA GESTIÓN ENERGÉTICA INTELIGENTE DE LOS MUNICIPIOS DE LA LOMA EN LA PROVINCIA DE JAÉN


Winner: ECOMANAGEMENT TECHNOLOGY, S.L.
Award value: 647933.88
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-08-22
Buyer: Tusla Child and Family Agency
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85310000 | 85311000 | 85311300
Estimated value: 1 EUR
Submission deadline: 2025-09-22

Technical requirements: Tusla hereby invites suitably qualified and experienced Service Providers to submit tenders for the provision of Children’s Residential Services to complement existing community based residential services operated by/on behalf of Tusla. It is envisaged that all the required services of this tender will be funded and managed by Tusla. Please note that this tender was previously published on 18/09/2024 under the following eTenders Resource ID: 4212975 and OJEU Reference Number 2024-OJS182-00561674 with the following title; CFT: HSE 23078 - Bespoke Panel Arrangement for the Provision of Children’s Residential Services to Complement Existing Community Based Residential Services Operated by/on Behalf of Tusla Following that competition a bespoke panel has been established and contracts have been awarded to successful tenderers. The purpose of this Contract Notice is to; a) Transfer administrative responsibility for the operation of the bespoke panel from the Health Services Executive to Tusla – The Child and Family Agency and; b) Fulfil the obligations of the original bespoke panel competition by reopening the competition to interested parties as set out in Section 1.13 of the original Invitation to Tender In that context, Service Providers that believe that they have the requisite capacity, suitability qualified staff, experience and expertise within their organisation to deliver the services required as outlined in the tender documentation, are invited to submit tenders for the provision of Children’s Residential Services to complement existing community based residential services operated by / on behalf of Tusla. Tusla now invites organisations to tender to join a Bespoke Panel Arrangement to provide high quality Children’s Residential Services. Requirements which arise under the Arrangement will be procured using spot purchasing. The Rates for services are set in the tender documents and interested parties applying to participate on the panel will be required to sign a declaration within the Tender Response Document. By signing the declaration, Applicants declaration confirms their agreement to these rates. It is envisaged that all the required services of this tender will be funded and managed by Tusla. This tender process is being conducted under Annex XIV of Procurement directives 2014/24/EU. The required services are listed as Annex XIV services, and accordingly, only Articles 74 to 77 of Directive 2014/24/EC applies to the award of any contract (s) that arise from this process.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6350432
Public procurement notice: Contract Notice
Published: 2025-08-22
Buyer: Stadt Ulm - Zentrale Vergabestelle Liefer- und Dienstleistungen
Country: DE
Region: DE144
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2025-09-30

Technical requirements: Nach Ermessen der Auftraggeberin können fehlende Bieterunterlagen auf Aufforderung nach Fristablauf nachgereicht werden.


Winner: Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts des BMI)
Public procurement notice: Contract Award Notice
Published: 2025-08-22
Buyer: "Многопрофилна болница за активно лечение д - р Иван Селимински - Сливен" АД
Country: BG
Region: BG342
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10170 BGN
Award criteria: price

Technical requirements: „Доставка на лекарствени продукти, включени в Приложение №2 на ПЛС за нуждите на МБАЛ "Д-р Иван Селимински-Сливен" АД“ – Част IV”
Обществената поръчка обхваща доставка на лекарствени продукти, за които не са сключени договори след проведени обществени поръчки АОП №00705-2024-0014, №00705-2024-0015 и №00705-2024-0017, както и други невъзложени лекарствени продукти, включени в Приложение №2 на ПЛС.
Поръчката обхваща Периодична доставка по предварителна заявка на лекарствени продукти, включени в Приложение №2 на ПЛС, съгласно чл. 262, ал. 6, т. 2 от ЗЛПХМ, за  нуждите на МБАЛ "Д-р Иван Селимински-Сливен" АД“ за срок от 17 месеца, разделена на 78  /седемдесет и осем/ обособени позиции, Подрабно описани в Приложение №2 - Техническа спецификация.
Всеки участник може да представи оферта за една, няколко или всички  обособени позиции.   Не се допуска представянето на варианти.
Лекарствените продукти, предложени от участниците трябва да са включени с търговското си наименование в Приложение №2 на ПЛС на НСЦРЛП към момента на подаване на офертата.
            Лекарствените продукти следва да бъдат с държавна регулирана цена, съгласно чл.  261а, ал.1 от ЗЛПХМ, като за лекарствените продукти, включени в Позитивния лекарствен списък и заплащани с публични средства, да не е по-висока от регулираната цена по Приложение № 2 от ПЛС, колона М „Стойност за опаковка, изчислена на база референтна стойност”.
икономически най-изгодната оферта се определя въз основа на критерия  ''най – ниска цена''.
Периодична доставка на лекарствен продукт J01CR02    Amoxicilline+acidum clavulanicum 1.2g   - 5000​​​​​​​ бр.
Място на изпълнение : Аптека на МБАЛ ”Д-р Иван Селимински-Сливен” АД, на адрес: гр. Сливен, бул. „Христо Ботев” № 1.
​​​​​​​Срокът на изпълнение на поръчката е 17 /седемнадесет/ месеца от датата на подписване на договора, но не по-рано от 01.09.2025 г., при периодично извършващи се доставки, по предварителни заявки по вид и количество. Срокът на доставка на всяка отделна заявка е до 72 /седемдесет и два/ часа от получаване на заявка от Възложителя, а за спешни случаи до 4 /четири/ часа от получаване на писмена заявка от Възложителя.


Winner: МЕДОФАРМА ЕООД
Award value: 10170
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-08-22
Buyer: Gemeente Delft
Country: NL
Region: NL362
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services | 85147000
Estimated value:  EUR
Submission deadline: 2027-08-31
Award criteria: quality, price

Technical requirements: De gemeente Delft is voornemens om de Arbo-dienstverlening aan te besteden. Gemeente wenst hiervoor een dienstverlener te contracteren om te kunnen voldoen aan de verplichtingen die de wet aan haar als een goed werkgever stelt.
Beschrijf wat volgens uw inzicht de beste wijze is om informatieverstrekking met de gemeente in te richten. In de beschrijving dient het aantal rapportages, inrichting van de rapportages en de wijze van oplevering beschreven te worden. Ook dient u van de rapportage een voorbeeld mee te sturen als bijlage.
Beschrijf hoe u de implementatie vorm gaat geven, met inachtneming van bovengenoemde punten, inclusief een planning.
Inschrijver uploadt bij dit onderdeel naast het prijsopgaveformulier ook de twee bijlagen voor de specificatie van de kosten voor B2 Implementatie (eenmalige kosten) en B3 Aansluitkosten basispakket arbodienstverlening.
Indien een Inschrijver of belanghebbende bezwaar heeft tegen het voornemen tot gunning respectievelijk afwijzing, dient hij binnen een termijn van 20 kalenderdagen een kort geding aanhangig te maken bij de bevoegde civiele rechter door middel van het tekenen van een dagvaarding. De termijn van 20 kalenderdagen loopt vanaf de datum die als dagtekening is opgenomen in het voornemen tot gunning respectievelijk afwijzing. De termijn is een vervaltermijn.


Winner: HumanCapitalCare
Award value: 965000
Number of bids: 3