Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-12-06
Buyer: Pôdohospodárska platobná agentúra
Country: SK
Region: SLOVENSKÁ REPUBLIKA
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 72261000: Software support services
Estimated value: 4893336 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servisná podpora IS AGIS (Agrárny informačný systém), ktorý sa skladá z aplikácií pre Finančné riadenie a platby a finančnej kontroly (AGIS MFR), pre administráciu Programu rozvoja vidieka (AGIS PRV), administráciu Spoločných organizácií trhu – (AGIS SOT), administráciu štátnej pomoci (AGIS ŠP) skladového hospodárstva a prepojenie platieb na Informačný systém účtovania fondov (ISUF). Zaistenie servisnej podpory SW aplikácií v IS PPA je nevyhnutné pre udržanie akreditácie platobnej agentúry, ktorá zaisťuje distribúciu finančných prostriedkov v rámci spoločnej poľnohospodárskej politiky EÚ a národných dotačných titulov.
Služba HelpDesk (predpokladaný počet hodín mesačne – 120); Riešenie vád/incidentov (predpokladaný počet hodín mesačne – 590); Pravidelná údržba Systému (predpokladaný počet hodín mesačne – 170); Profylaktická údržba produkčného a testovacieho prostredia (predpokladaný počet hodín mesačne – 100); Zabezpečenie kontinuity a obnova systému (predpokladaný počet hodín mesačne – 60); Zabezpečenie funkčnosti IS v súlade s platnou legislatívou (predpokladaný počet hodín mesačne – 310); Zvýšená pohotovosť (predpokladaný počet hodín mesačne – 12); Nastavenie integračných rozhraní (25);
Dodávateľ je jediným subjektom disponujúcim osobitným know-how metodológie fungovania systémov IS AGIS a ich vzájomnej interoperability, vrátane optimalizácie nastavení technických procesov. Dodávateľ je výhradným nositeľom práv a autorizovanou servisnou organizáciou na poskytovanie servisnej podpory IS AGIS (vrátane jeho modifikácií), disponuje špecialistami – analytikmi na jednotlivé špecifické oblasti poskytovania podpôr agentúry, schopnými zabezpečiť servis IS AGIS bez prerušenia alebo bez akéhokoľvek prechodného obdobia nábehu servisných činností, pri zachovaní a dodržaní prísnych parametrov pre trvalú kontinuitu a mobilitu, spoľahlivosť a informačnú bezpečnosť prevádzky IS, bez hrozieb straty akreditácie platobnej agentúry vplyvom neautorizovaných servisných služieb v IS, pričom s ohľadom na vyššie popísané technické dôvody a výhradné práva neexistuje hospodárska súťaž ani žiadna primeraná alternatíva s tým, že táto skutočnosť je výsledkom viac ako 14 ročného legislatívneho a technologického vývoja a nie umelého zúženia parametrov verejného obstarávania. Týmto sú naplnené podmienky na zadanie zákazky Dodávateľovi priamym rokovacím konaním podľa § 81 písm. b) bodov 2 a 3 zákona č. 343/2015 Z. z. o verejnom obstarávaní a o zmene a doplnení niektorých zákonov, v znení neskorších predpisov na zabezpečenie servisnej podpory IS AGIS.
Členovia komisie: Ing. Jurij Daškevič – predseda komisie, Ing. Mária Mesarošová, Mgr. Martin Oczvirk, MSc., JUDr. Manuela Kačurová.


Award value: 4893336
Public procurement notice: Contract Notice
Published: 2016-12-06
Buyer: N HS Bexley Clinical Commissioning Group
Country: UK
Region: Kent
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 1848000 GBP
Submission deadline: 2017-01-04

Technical requirements: NHS Bexley Clinical Commissioning Group (CCG) has commissioned TOPS Services successfully for a number of years using the AQP method, and now wishes to commence a new AQP process.
Further information, along with all procurement documents relating to this opportunity are available via the delta e-procurement portal. The access code for the Delta site can be obtained by emailing us at procurement@bexley.nhs.uk Note: Please note the following information relating to the Estimated Contract Value. The total budget for TOPs is circa GBP 462k per annum. The contract value shown of between GBP 924k and GBP 1.848m relates to the 2 year estimated value and the 2 + 2 (i.e. 4 year) estimated value if extended. The contract end date assumes a 2 year extension; bidders need to be aware that the CCG may choose not to extend beyond the initial 2 year period.
The total budget for TOPs is circa GBP 462k per annum. The contract value shown of between GBP 924k and GBP 1.848m relates to the 2 year estimated value and the 2 + 2 (i.e. 4 year) estimated value if extended; bidders need to be aware that the CCG may choose not to extend beyond the initial 2 year period.


Award value: 1848000
Public procurement notice: Contract Notice
Published: 2016-12-06
Buyer: NHS England Specialised Services
Country: UK
Region: NORTH WEST (ENGLAND)
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85111500: Psychiatric hospital services
Estimated value: 40000000 GBP
Submission deadline: 2017-01-12

Technical requirements: NHS England Specialised Commissioning wishes to identify provider(s) for 4 additional 8 bedded Perinatal Inpatient Units (also known as Mother and Baby Units) and is looking for applications for providers for the following areas:
NHS England Specialised Commissioning wishes to identify a provider for an 8 bedded Perinatal Inpatient Unit (also known as a Mother and Baby Unit) in the North West of England (Cumbria and Lancashire).
NHS England Specialised Commissioning wishes to identify a provider for an 8 bedded Perinatal Inpatient Unit (also known as a Mother and Baby Unit) in the South West of England (Cornwall, Devon and Somerset).
NHS England Specialised Commissioning wishes to identify a provider for an 8 bedded Perinatal Inpatient Unit (also known as a Mother and Baby Unit) in East Anglia (Norfolk, Suffolk and Cambridgeshire).
NHS England Specialised Commissioning wishes to identify a provider for an 8 bedded Perinatal Inpatient Unit (also known as a Mother and Baby Unit) in South East (South East Coast).
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 (‘the Regulations’) which are not subject to the full regime of the Regulations, but is instead governed by the ‘Light Touch Regime’ contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).


Award value: 40000000
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Irish Water
Country: IE
Region: IRELAND
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45111291 | 45112100 | 45112400
Submission deadline: 2017-01-12
Award criteria: The most economic tender

Technical requirements: Refurbishment/Upgrade/Expansion of the existing Lee Road Water Treatment Plant (WTP) including a one year Operation Service period.
Two (2) signed hard copies and two (2) CDs, containing the same information in electronic format (in MS Word or MS Excel) of your completed Qualification Submission must be returned for the attention of: The Shared Services Procurement Manager, Ervia, PO Box 900, Webworks Cork, Eglinton Street, Cork, Ireland is now not later than 12:00 hrs (local time) Thursday 12.1.2017.
Public procurement notice: Qualification System With Call For Competition
Published: 2016-12-06
Buyer: Magnox Limited
Country: UK
Region: UNITED KINGDOM
Contract type: Supplies
CPV classification: 34144900: Tram cars | 34223300 | 42410000 | 42415210 | 42418900
Award criteria: The most economic tender

Technical requirements: Magnox Ltd decommissioning sites are required to retrieve, package, condition and store various Intermediate Level Waste (ILW) types. This process includes the delivery of waste storage containers to the sites, storage of the empty containers prior to use, filling the containers, processing of waste, waste encapsulation and storage of filled packages. This requires the use of package handling and cross site transportation equipment to load and off-load, and to move the packages between areas.
The scope involves manufacturing design and supply of XST tugs (up to 5), trailers (up to 8) and battery charging units to transport waste packages on private roads around sites as well allowing waste operations with the waste container left on the trailer. The XST constitutes a low speed industrial type towed and towing vehicle for secured and unsecured load and will comprise a battery powered electric tug unit with a separate trailer fitted with failsafe pneumatic brakes.
This procurement will be managed electronically via Complete Tender Management System (hereafter known as CTM System). To participate in this procurement, participants must first be registered on the CTM System. If you have not yet registered on the CTM System, this can be done online at: https://sharedsystems.eu-supply.com/ by following the link ‘Register Companies’. For technical assistance on use of the CTM System please contact the help desk: csas@sellafieldsites.com
Once registered on the CTM System, a registered user can express an interest for a specific procurement.
The contracting authority expressly reserves the right: (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the authority be liable for any costs incurred by the candidates.
Magnox Ltd will incorporate a standstill period, of 10-calendar days following the notification of an award of the contract communicated to tenderers. Potential Providers who are unsuccessful shall be informed by the authority as soon as possible after the decision has been made as to the reasons why the Potential Provider was unsuccessful. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the framework agreement is entered into.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2016-12-06
Buyer: Snam Rete Gas SpA
Country: IT
Region: ITALIA
Contract type: Services
CPV classification: 71300000 | 72000000 | 72500000 | 76300000
Estimated value: 210599426.82 EUR

Technical requirements: Servizi di ingegneria e direzione lavori, servizi di perforazione, prestazioni professionali, servizi ICT-TLC.
Il presente avviso non ha validità come bando di gara. I candidati saranno selezionati in base a criteri di selezione dall'elenco fornitori di società, ovvero saranno pubblicati avvisi di offerta. Verranno inoltre pubblicati avvisi relativi all'esistenza di sistemi di qualificazione. Le procedure di aggiudicazione avranno luogo nel corso del 2017. La programmazione dei fabbisogni indicata nella sezione II del presente avviso, riferisce alla somma degli importi previsti per tutte le società del gruppo Snam.


Award value: 210599426.82
Public procurement notice: Contract Award Notice
Published: 2016-12-06
Buyer: „Електроенергиен системен оператор“ ЕАД, МЕР Горна Оряховица
Country: BG
Region: Severen tsentralen
Contract type: Services
Procedure: Open procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value: 35000 BGN
Award criteria: Lowest price

Technical requirements: Техн. обсл-не, текущ и осн. ремонт, автотенекеджийски и автобояджийски услуги, вкл. дост. и/или подмяна на авто части, възли, детайли, мат-ли, консумативи и смаз. мат-ли на тов. и спец. автомобили.
Обществената поръчка включва техническо обслужване, текущ и основен ремонт, автотенекеджийски и автобояджийски услуги, включително доставка и/или подмяна на авточасти, възли, детайли, материали, консумативи и смазочни материали на товарни и специални автомобили, собственост на „Електроенергиен системен оператор” ЕАД в МЕР „Горна Оряховица“. Поръчката е със срок на изпълнение 2 години от датата на сключване на договор с изпълнител.
„Техническо обслужване, текущ и основен ремонт, автотенекеджийски и автобояджийски услуги, включително доставка и/или подмяна на авточасти, възли, детайли, материали, консумативи и смазочни материали на товарни и специални автомобили, собственост на „Електроенергиен системен оператор” ЕАД в МЕР “Горна Оряховица”.
Техн. обсл-не, текущ и осн. ремонт, автотенекеджийски и автобояджийски услуги, вкл. дост. и/или подмяна на авто части, възли, детайли, мат-ли, консумативи и смаз. мат-ли на тов. и спец. автомобили
На основание чл. 197, ал. 7 от ЗОП, решението подлежи на обжалване пред Комисията за защита на конкуренцията в 10-дневен срок от получаване на решението за определяне на изпълнител.


Award value: 35000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-06
Buyer: Správa železniční dopravní cesty, státní organizace
Country: CZ
Region: Olomoucký kraj
Contract type: Services
Procedure: Open procedure
CPV classification: 71311230 | 71322000: Civil engineering design services
Estimated value: 12568000 CZK
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je zpracování projektu stavby a výkon autorského dozoru projektanta při realizaci stavby Zvýšení trakčního výkonu TNS Horní Cerekev.



Award value: 12568000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: PKP Polskie Linie Kolejowe S.A.
Country: PL
Region: POLSKA
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2016-12-09
Award criteria: The most economic tender

Technical requirements: Zarządzanie i sprawowanie nadzoru nad realizacją zadania inwestycyjnego w ramach projektu pn. „Prace na liniach kolejowych nr 68, 565 na odcinku Lublin – Stalowa Wola Rozwadów wraz z elektryfikacją”.
Przedmiotem niniejszego Zamówienia jest: Zarządzanie i sprawowanie nadzoru nad realizacją zadania inwestycyjnego w ramach projektu pn. „Prace na liniach kolejowych nr 68, 565 na odcinku Lublin – Stalowa Wola Rozwadów wraz z elektryfikacją” w ramach Programu Operacyjnego Polska Wschodnia 2014-2020.
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Enea Wytwarzanie Sp. z o.o.
Country: PL
Region: Radomski
Contract type: Services
Procedure: Open procedure
CPV classification: 71318000: Lighting engineering services
Submission deadline: 2016-12-12
Award criteria: Lowest price

Technical requirements: „Usługa Inżyniera Umowy podczas realizacji projektu inwestycyjnego pn. Zabudowa instalacji katalitycznego odazotowania spalin (SCR) wraz z modernizacją elektrofiltrów dla kotłów AP-1650 bloków nr 9..
— reprezentowanie interesów Zamawiającego wobec Wykonawcy Umowy Głównej oraz podwykonawców i poddostawców.
— pełnienie roli Konsultanta Technicznego – Doradcy, opiniującego rozwiązania proponowane przez Wykonawcę,
— sprawowanie nadzoru z zachowaniem należytej staranności nad realizacją Umowy Głównej, zgodnie z obowiązującymi w Polsce przepisami,
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Miasto Bielsko-Biała – Miejski Zarząd Dróg w Bielsku-Białej
Country: PL
Region: Bielski
Contract type: Works
Procedure: Open procedure
CPV classification: 45111000 | 45221100: Bridge construction works | 45223500 | 45231220 | 45231400
Submission deadline: 2016-12-29
Award criteria: The most economic tender

Technical requirements: PL-Bielsko-Biała: Bygge-, funderings- og belægningsarbejder i forbindelse med anlæg af hovedveje, veje
PL-Bielsko-Biała: Bauarbeiten, Fundamentierungsarbeiten und Oberbauarbeiten für Fernstraßen und Straßen
PL-Bielsko-Biała: Κατασκευαστικά έργα, έργα θεμελίωσης και επιφανειακά έργα σε αυτοκινητοδρόμους και οδούς
PL-Bielsko-Biała: Roboty w zakresie konstruowania, fundamentowania oraz wykonywania nawierzchni autostrad, dróg
PL-Bielsko-Biała: Gradbena dela, dela na temeljenju in dela na zgornjem ustroju daljinskih cest in cest
Строителни и монтажни работи по общо изграждане на преносни и разпределителни електропроводи, надземни
PL-Bielsko-Biała: Lucrări de construcţii, de fundaţie şi de îmbrăcare a autostrăzilor şi a drumurilor
PL-Bielsko-Biała: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Lancaster University
Country: UK
Region: Lancashire
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45110000 | 45111000 | 45200000: Building and civil engineering work
Submission deadline: 2017-01-09
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: The contract is related to a project and/or programme financed by European Union funds: YesIt is anticipated works to be delivered under this planned contract may be part funded by the European Regional Development Fund (ERDF) Programme 2014 to 2020.
Public procurement notice: Contract Notice
Published: 2016-12-06
Buyer: Aktiebolaget Familjebostäder
Country: SE
Region: Stockholms län
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45262300 | 45262700 | 45310000 | 45330000
Submission deadline: 2017-01-25
Award criteria: Lowest price

Technical requirements: Entreprenaden i form av en utförandeentreprenad omfattar renovering och ombyggnad av Fastigheten Kv. Björken 18, Valhallavägen 94-96, Östermalm. Fastigheten är byggnadsminnesmärkt. Omfattningen i detalj framgår av handlingar redovisade under AFB.22. Igångsättningstid: senast 20.3.2017, Deltider: Etapp 1: 22.9.2017, Etapp: 6.2.2018, Etapp 3: 5.10.2018, Etapp 4: 5.10.2018. Färdigställandetid: 10.9.2018, se vidare Administrativa föreskrifter för fullständig lydelse av koderna avseende Igångsättningstid deltider och färdigställandetid.
Public procurement notice: Contract Notice
Published: 2016-12-06
Buyer: Vellingebostäder AB
Country: SE
Region: Skåne län
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45211100 | 45262690
Submission deadline: 2017-02-10

Technical requirements: Entreprenaden avser yttre renoveringsarbete inom Vellingebostäders bostäder på Tran- och Vipgränden i Vellinge. Arbetena kommer att delas upp i 3 etapper varav denna upphandling avser endast etapp 2.
Public procurement notice: Contract Notice
Published: 2016-12-06
Buyer: GWG Städtische Wohnungsgesellschaft München mbH
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 200000 EUR
Submission deadline: 2017-01-12
Award criteria: Lowest price

Technical requirements: Gesellschaft des bürgerlichen Rechts, jedes Mitglied einer Bietergemeinschaft haftet gesamtschuldnerisch.
Die Vergabeunterlagen werden ausschließlich in elektronischer Form auf der Vergabeplattform http://www.vergabe.bayern.de zum Download bereitgestellt.

Eligibility requirements: Die Nachforderung von Nachweisen gemäß § 6 Nr. 3 VOB/A wird vorbehalten. Die Nachforderung von Nachweisen gemäß § 6 Nr. 3 VOB/A wird vorbehalten. Die Nachforderung von Nachweisen gemäß § 6 Nr. 3 VOB/A wird vorbehalten.
Die Nachforderung von Nachweisen gemäß § 6 Nr. 3 VOB/A wird vorbehalten.
Public procurement notice: Contract Notice
Published: 2016-12-06
Buyer: GWG Städtische Wohnungsgesellschaft München mbH
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 115000 EUR
Submission deadline: 2017-01-12
Award criteria: Lowest price

Technical requirements: Gesellschaft des bürgerlichen Rechts, jedes Mitglied einer Bietergemeinschaft haftet gesamtschuldnerisch.
Die Vergabeunterlagen werden ausschließlich in elektronischer Form auf der Vergabeplattform http://www.vergabe.bayern.de zum Download bereitgestellt.

Eligibility requirements: Die Nachforderung von Nachweisen gemäß § 6 Nr. 3 VOB/A wird vorbehalten. Die Nachforderung von Nachweisen gemäß § 6 Nr. 3 VOB/A wird vorbehalten. Die Nachforderung von Nachweisen gemäß § 6 Nr. 3 VOB/A wird vorbehalten.
Die Nachforderung von Nachweisen gemäß § 6 Nr. 3 VOB/A wird vorbehalten.
Public procurement notice: Contract Award Notice
Published: 2016-12-06
Buyer: LogemLoiret
Country: FR
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45210000: Building construction work
Estimated value:  EUR
Award criteria: Valeur technique, Prix

Technical requirements: Valeur technique
Prix


Winner: Gabriel TP
Public procurement notice: Contract Award Notice
Published: 2016-12-06
Buyer: AB Ängelholmshem
Country: SE
Region: Skåne län
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45262700 | 45420000 | 45421000
Award criteria: Lowest price

Technical requirements: Ramavtalet omfattar utförande av byggservice och byggentreprenader för AB Ängelholmshem, AB Ängelholmslokaler och Ängelholms kommun. I uppdraget ingår även beredskap för akuta åtgärder årets alla dagar.


Winner: MVB Syd AB
Number of bids: 6
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej w Wyszkowie
Country: PL
Region: Ostrołęcko-siedlecki
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 32000000 | 72000000
Submission deadline: 2016-12-07
Award criteria: The most economic tender

Technical requirements: Équipements et appareils de radio, de télévision, de communication, de télécommunication et équipements connexes
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Valsts asinsdonoru centrs
Country: LV
Region: Rīga
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2017-01-17
Award criteria: Lowest price

Technical requirements: LV-Riika: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Mazowiecki Szpital Specjalistyczny im. dr Józefa Psarskiego w Ostrołęce
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141100 | 33141500 | 33600000: Pharmaceutical products
Submission deadline: 2016-12-20
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest dostawa asortymentu aptecznego w rodzaju i ilości zgodnej z Załącznikiem Nr
4. Zamawiający dopuszcza składanie ofert częściowych, do jednej, kilku lub wszystkich części zamówienia.
5. Leki objęte refundacją na podstawie decyzji Ministra Zdrowia, winny być po cenie nie wyższej niż urzędowa
cena zbytu powiększona o marżę nie wyższą niż urzędowa marża hurtowa zgodnie z ustawą z dnia 12.05.2011
6. W przypadku wystąpienia na rynku opakowań posiadających inną ilość sztuk (tabl, amp) niż umieszczone w
8. Dodatkowy opis przedmiotu zamówienia dla materiałów opatrunkowych określonych w Załączniku nr 1 do
8.1. Każdy wyrób jałowy musi być zapakowany w opakowanie papierowo-foliowe – do sterylizacji z widoczną
8.2. Wszystkie opatrunki jałowe wykonane z gazy lub włókniny muszą być sterylizowane w parze wodnej w
8.3. Wszystkie materiały opatrunkowe wykonane z gazy i włókniny muszą posiadać dokumenty dopuszczające
8.4. Zamawiający wymaga, aby masa powierzchniowa gazy, z której wykonane są wyroby była zgodna z normą
8.5. Dla części 38 poz. 6,7,8,9 (serwety) zamawiający wymaga aby produkt był pakowany w torebkę papierowofoliową,
8.7. Asortyment przedstawiony na otwarciu ofert musi być jednorodny z tym, jaki będzie dostarczany podczas
8.13. Opaski gipsowe: czas wiązania 4-6 minut odporna na kruszenie i pękanie po wiązaniu i unieruchomieniu
naturalny). Czas zanurzenia max 3 minuty. Nawinięta na rolkę z ekologicznej tektury. Wymagana karta danych
8.14. Podkłady pod gips: wykonane ze 100 % wiskozy o gramaturze 100 g/1m2 (tolerancja ± 10 %) pakowane w