Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-10-06
Buyer: Stadt Frauenfeld, Amt für Freizeitanlagen und Sport
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-11-10
Award criteria: The most economic tender

Technical requirements: Normpositionen-Katalog (NPK): 102 Besondere Bestimmungen, 331 Zimmerarbeiten: Tragkonstruktion, 333 Holzbau: Bekleidungen und Ausbau
Voraussetzungen für Anbieter aus Staaten, die nicht dem WTO-Beschaffungsübereinkommen angehören: siehe NPK 102.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit der Publikation beim Verwaltungsgericht des Kantons Thurgau, Frauenfelderstrasse 16, 8570 Weinfelden, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen. Es gelten keine Gerichtsferien.
Nationale Referenz-Publikation: Simap vom 01.10.2021  , Dok. 1220883Gewünschter Termin für schriftliche Fragen bis: 22.10.2021.
Public procurement notice: Contract Award Notice
Published: 2021-10-06
Buyer: MINISTERUL AFACERILOR INTERNE
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Acord-cadru de servicii de transport aerian pe ruta directa, clasa economic, Bucuresti(OTP) – Bruxelles(BRU) - Bucuresti(OTP), respectiv  Bruxelles(BRU) - Bucuresti(OTP)  - Bruxelles(BRU)
In vederea asigurarii deplasarilor frecvente, pentru misiunile de relatii internationale si misiunile operative din strainatate, se impune organizarea si desfasurarea unei proceduri de atribuire pentru incheierea unui acord-cadru de servicii de transport aerian pe ruta directa, clasa economic, Bucuresti(OTP) – Bruxelles(BRU) - Bucuresti(OTP), respectiv  Bruxelles(BRU) - Bucuresti(OTP)  - Bruxelles(BRU)
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare, o singura data, in a 11 zi inainte de data limita de depunere a ofertelor pentru clarificarile solicitate in termenul precizat la sectiunea I.3) Comunicare din fisa de date.
In vederea asigurarii deplasarilor frecvente, pentru misiunile de relatii internationale si misiunile operative din strainatate, se impune organizarea si desfasurarea unei proceduri de atribuire pentru incheierea unui acord-cadru de servicii de transport aerian pe ruta directa, clasa economic, Bucuresti(OTP) – Bruxelles(BRU) - Bucuresti(OTP), respectiv  Bruxelles(BRU) - Bucuresti(OTP)  - Bruxelles(BRU)


Winner: Compania Nationala de Transporturi Aeriene Romane TAROM
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-10-06
Buyer: Gemeente Amsterdam, Team Inkoop en Contractmanagement Cluster Sociaal
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 24111000 | 44000000 | 44110000 | 65400000 | 72000000
Submission deadline: 2021-11-24
Award criteria: The most economic tender

Technical requirements: The objective of this Request for Tender is to select a number of Startups for the SIR Programme to develop innovative Solutions to sustainability and circularity Challenges through an 'In Residence' Programme with the Participating Authorities. The Participating Authorities have the option to privately purchase or otherwise invest in the innovative Solutions during a period of four years after the award of participation in the Programme.
The value of the purchase is at this moment not known. Therefor we have chosen the best possible publicly disclose through a European open procedure.
The Participating Authorities have the option to privately purchase or otherwise invest in the innovative Solutions during a period of four years after the award of participation in the Programme.
The value of the purchase is at this moment not known. Therefor we have chosen the best possible publicly disclose through a European open procedure.
The Participating Authorities have the option to privately purchase or otherwise invest in the innovative Solutions during a period of four years after the award of participation in the Programme.
The value of the purchase is at this moment not known. Therefor we have chosen the best possible publicly disclose through a European open procedure.
The Participating Authorities have the option to privately purchase or otherwise invest in the innovative Solutions during a period of four years after the award of participation in the Programme.
The value of the purchase is at this moment not known. Therefor we have chosen the best possible publicly disclose through a European open procedure.
The Participating Authorities have the option to privately purchase or otherwise invest in the innovative Solutions during a period of four years after the award of participation in the Programme.
The value of the purchase is at this moment not known. Therefor we have chosen the best possible publicly disclose through a European open procedure.
The Participating Authorities have the option to privately purchase or otherwise invest in the innovative Solutions during a period of four years after the award of participation in the Programme.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-10-06
Buyer: AZIENDA SOCIO SANITARIA TERRITORIALE DEL GARDA
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72600000
Estimated value: 526500 EUR

Technical requirements: Contratto triennale di Assistenza,Manutenzione SW e aggiornamento tecnologico degli applicativi OMNICOM di prenotazione,accettazione,cassa,refertazione e RIS in uso presso ASST Garda
Avviso volontario per la trasparenza preventiva relativo alla procedura negoziata senza bando di gara ai sensi dell'art. 63 del D.Lgs. 50/2016, per l'affidamento del contratto triennale (2021-2023) di Assistenza,Manutenzione SW e aggiornamento tecnologico degli applicativi OMNICOM di prenotazione,accettazione,cassa,refertazione e RIS in uso presso ASST Garda
Proroga di 12 (dodici) mesi, nelle more dell'aggiudicazione della nuova procedura di gara; in conformità a quanto disposto dall'art. 106, comma 1, lett e) comma 4 del Codice Appalti, il contratto potrà subire modifiche e/o varianti in corso di vigenza contrattuale.
Il servizio in oggetto può essere fornito unicamente ad un determinato offerente per ragioni che sono di tipo tecnico: per garantire il servizio di assistenza tecnica e di manutenzione software occorre affidare gli stessi a OMNICOM S.R.L., quale proprietario dei codici sorgente dei programmi in oggetto indicati e in uso presso questa ASST. Il su richiamato operatore economico risulta essere, pertanto, l’unico in grado di garantire – in quanto titolare del prodotto e quindi, del know-how di tutti i moduli che lo compongono, appositamente configurati e implementati per questa Azienda - non solo la corretta assistenza e manutenzione dei software (con conseguente garanzia di tutela degli importanti investimenti, economici e gestionali, che nel corso di questi anni l’Azienda ha effettuato), ma anche le attività e la formazione riferite alle soluzioni medesime.


Winner: OMNICOM S.R.L.
Award value: 526500
Public procurement notice: Contract Award Notice
Published: 2021-10-06
Buyer: Riigi Tugiteenuste Keskus
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33600000: Pharmaceutical products
Estimated value: 100000 EUR
Award criteria: Lowest price

Technical requirements: Ravimite ning meditsiiniseadmete ja -tarvikute ostmine Viru Vangla apteegile, vanglatele kasutamiseks
Riigihanke eesmärgiks on raamlepingute sõlmimine ravimite ning meditsiiniseadmete ja -tarvikute (edaspidi kaubad) ostmiseks Viru Vanglale apteegile, vanglatele kasutamiseks, vastavalt hanke alusdokumentides sätestatud tingimustele.
Hanke osas 1 peab müüja omama tegevusluba ravimite hulgimüügiks vastavalt ravimiseaduses sätestatud tingimustele.


Winner: Aktsiaselts CHEMI-PHARM
Award value: 100000
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2021-10-06
Buyer: Clésence
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 09310000 | 45112710 | 45210000: Building construction work | 45223000 | 45330000
Submission deadline: 2021-11-02
Award criteria: The most economic tender

Technical requirements: Construction de 51 logements locatifs sociaux, compris Vrd et espaces verts, Zac du Camp des Sablons à Compiegne (60)
La présente consultation a pour objet les travaux de construction de 51 logements de type collectif dans La Zac du Camp des Sablons à Compiegne sur la parcelle cadastrée 000 E 395 lots C012 et C013 avenue de la faisanderie
Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur URL : https://www.clesence.fr/
Public procurement notice: Services Concession
Published: 2021-10-06
Buyer: Dirección General de la Mutualidad de Funcionarios Civiles del Estado (MUFACE)
Country: ES
Contract type: Services
Procedure: Concession award procedure
CPV classification: 85100000: Health services
Estimated value: 3521733936.56 EUR
Submission deadline: 2021-10-27

Technical requirements: Concierto para el aseguramiento del acceso a la Prestación de Asistencia Sanitaria en territorio nacional a los beneficiarios de MUFACE durante los años 2022, 2023 y 2024.



Award value: 3521733936.56
Public procurement notice: Additional Information
Published: 2021-10-06
Buyer: Śląskie Centrum Chorób Serca w Zabrzu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2021-10-13
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest dostawa jednorazowego sprzętu medycznego wykorzystywanego na Bloku Operacyjnym szczegółowo opisane w załączniku nr 2 do SWZ .
Zapłata za otrzymany przedmiot umowy nastąpi na podstawie faktury VAT poleceniem przelewu na konto dostawcy do 30 dni od dostarczenia faktury do zamawiającego.
Zapłata za otrzymany przedmiot umowy nastąpi na podstawie faktury VAT poleceniem przelewu na konto dostawcy do 60 dni od dostarczenia faktury do zamawiającego.
Public procurement notice: Contract Notice
Published: 2021-10-06
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-11-10
Award criteria: The most economic tender

Technical requirements: Grundsätzliche Anforderungen: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäss § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Sonstige Angaben: BEGEHUNG: Am Mittwoch, 13. Oktober 2021, um 13.30 Uhr, findet eine Begehung vor Ort statt. Treffpunkt: Pausenplatz Wehrlitrakt, Freiestrasse 189, 8032 Zürich. Es ist keine Anmeldung erforderlich. Für Anbieter, die nicht an der Begehung teilgenommen haben, werden die abgegebenen Informationen bei Angebotseingabe als bekannt vorausgesetzt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht massgebend!), mit der Aufschrift „BAV 80451, BKP 271“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstrasse 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstrasse 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Bemerkungen (Termin für schriftliche Fragen)FRAGEN Fragen sind schriftlich, unter Angabe BAV 80451, BKP 271 Gipserarbeiten Hertertrakt, an die Bauleitung Cockpit Projektmanagement AG, info@cockpitpm.ch, bis Montag, 18. Oktober 2021, 12.00 Uhr, einzureichen. Die Antworten werden am Freitag, 22. Oktober 2021, auf www.simap.ch veröffentlicht. Verspätet eingereichte Fragen werden nicht beantwortet. Es werden keine mündlichen Auskünfte erteilt.
Nationale Referenz-Publikation: Simap vom 01.10.2021  , Dok. 1220525Gewünschter Termin für schriftliche Fragen bis: 18.10.2021.
Public procurement notice: Additional Information
Published: 2021-10-06
Buyer: région Provence Alpes Côte d'azur
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45213000: Construction work for commercial buildings | 45262400 | 45262660 | 45300000 | 45400000
Submission deadline: 2021-10-25
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med erhvervsbygninger, lager- og industribygninger, bygninger i tilknytning til transport
Bauarbeiten für kommerzielle Gebäude, Lagerhallen und Industriegebäude, Bauten in Verbindung mit dem Transportwesen
Κατασκευαστικές εργασίες για εμπορικά κτίρια, αποθήκες και βιομηχανικά κτίρια, για κτίρια σχετιζόμενα με τις μεταφορές
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Trabajos de construcción de locales comerciales, almacenes y edificios industriales, edificios relacionados con el transporte
Liikerakennusten, varastojen, teollisuusrakennusten ja kuljetuksiin liittyvien rakennusten rakentamistyöt
Travaux de construction de locaux commerciaux, d'entrepôts et de bâtiments industriels, de bâtiments liés aux transports
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz
Kereskedelmi épületek, raktárak és ipari épületek, illetve szállítással kapcsolatos épületek kivitelezése
Lavori di costruzione di edifici commerciali, magazzini ed edifici industriali, edifici per i trasporti
Gebouwen met een commerciële functie, pakhuizen en industriële gebouwen, en gebouwen in verband met transport
Roboty budowlane w zakresie budowy domów handlowych, magazynów i obiektów budowlanych przemysłowych, obiektów budowlanych związanych z transportem
Obras de construção de edifícios relacionados com edifícios comerciais, armazéns e edifícios industriais, edifícios relacionados com o transporte
Lucrări de construcţii de clădiri comerciale, de antrepozite şi de clădiri industriale, de clădiri pentru activităţi de transport
Public procurement notice: Contract Award Notice
Published: 2021-10-06
Buyer: Region Kalmar Län
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33111000: X-ray equipment | 33130000: Dental instruments and devices | 33131000
Estimated value: 15000000 SEK
Award criteria: Lowest price

Technical requirements: Leverans, projektering samt installation av dental utrustning med tillbehör till Folktandvården i Region Kalmar län.



Winner: HANDELSBOLAGET DENTALSERVICE SYD OST
Award value: 15000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2021-10-06
Buyer: Provincie Vlaams-Brabant
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 72000000
Estimated value: 19000000 EUR
Submission deadline: 2021-11-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Raamovereenkomst i.v.m. levering, installatie, systeemintegratie en onderhoud van server- en storage infrastructuur voor het provinciebestuur Vlaams-Brabant
Via een raamcontract voor diensten (installatie, systeemintegratie, support contract met SLA en consultancy) en bijbehorende leveringen voor servers en storage systemen wenst het provinciebestuur haar bestaande ICT infrastructuur verder uit te breiden en up-to-date te houden.
Perceel 1 omvat het verder uitbouwen van de bestaande geconsolideerde (“hyperconverged”) server en storage infrastructuur van het provinciebestuur
Perceel 2 omvat het uitbouwen van een “klassieke” server en storage infrastructuur voor doeleinden waar een geconsolideerde omgeving niet gewenst of niet kostenefficiënt is. Dit omvat servers, storage systemen en diverse software alsook installatie, onderhoud, consultancy en diverse ondersteuning voor een dergelijke omgeving.


Award value: 19000000
Public procurement notice: Contract Award Notice
Published: 2021-10-06
Buyer: Специализирана Болница за Активно Лечение по Детски Болести проф. Иван Митев ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 3091.3 BGN
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти по Рамкови споразумения № РД-11-163/29.03.2021 г. и № РД-11-164/29.03.2021 г. за нуждите на СБАЛДБ „Проф. Иван Митев“ ЕАД, чрез ЦОП в сектор "Здравеопазване".
Доставка на лекарствени продукти по Рамково споразумение № РД-11-163/29.03.2021 г. и № РД-11-164/29.03.2021 г. за нуждите на СБАЛ по детски болести „Проф. Иван Митев“ ЕАД, във връзка със сключени Рамкови споразумения от министъра на здравеопазването в качеството му на Централен орган за покупки в сектор "Здравеопазване".
Доставка на лекарствени продукти по Рамково споразумение № РД-11-163/29.03.2021 г. за нуждите на СБАЛ по детски болести „Проф. Иван Митев“ ЕАД
Доставка на лекарствени продукти по Рамково споразумение № РД-11-163/29.03.2021 г. за нуждите на СБАЛ по детски болести „Проф. Иван Митев“ ЕАД, във връзка със сключени Рамкови споразумения от министъра на здравеопазването в качеството му на Централен орган за покупки в сектор "Здравеопазване".
Доставка на лекарствени продукти по Рамково споразумение № РД-11-164/29.03.2021 г. г. за нуждите на СБАЛ по детски болести „Проф. Иван Митев“ ЕАД
Доставка на лекарствени продукти по Рамково споразумение № РД-11-164/29.03.2021 г.  г. за нуждите на СБАЛ по детски болести „Проф. Иван Митев“ ЕАД, във връзка със сключени Рамкови споразумения от министъра на здравеопазването в качеството му на Централен орган за покупки в сектор "Здравеопазване".
Доставка на лекарствени продукти по Рамково споразумение № РД-11-163/29.03.2021 г. за нуждите на СБАЛ по детски болести „Проф. Иван Митев“ ЕАД
Доставка на лекарствени продукти по Рамково споразумение № РД-11-164/29.03.2021 г. за нуждите на СБАЛ по детски болести „Проф. Иван Митев“ ЕАД



Winner: СОФАРМА ТРЕЙДИНГ АД
Award value: 3091.3
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2021-10-06
Buyer: Serviciul de Ambulanta Judetean Galati
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15981310 | 18143000 | 18424000 | 19513200 | 19640000
Award criteria: Mixed

Technical requirements: Obiectul procedurii il constituie incheierea unui acord cadru privind furnizarea de materiale sanitare pentru o perioda
OBLIGATIVITATEA PREZENTARII DE MOSTRE, PANA LA DEPUNEREA OFERTELOR. Mostrele prezentate de catre operatorul
economic raman in custodia autoritatii, Serviciul de Ambulanta Judetean Galati si vor constitui modele de referinta in functie de care
Frecventa si val. contractelor ce urmeaza sa fie atribuite: Canti. prevazute in caietul de sarcini, sunt orientative si nu se constituie in
obligatie contrac. Aceaste cantitati au fost estimate la nivelul consumului mediu din anii anteriori. Contr. subsec. se vor atribui
semestrial, in functie de creditele bugetare aprobate si necesitatile autoritatii contractante. Valoarea  contractelor subsecvente conform specificatiilor din Caietul de sarcini.
Atentie: Termenul in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatii suplim., este de 10
zile inainte de data limita de depunere a ofertelor, in masura in care aceste solicitari vor fi adresate in termenul prevazut la
Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/informatii suplimentare care nu au fost adresate in
termenul stabilit la sectiunea I.1 din Fisa de date: Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere
Material PVC, moale, non toxica, transparenta, cu tub conector de minim 150 cm, foita nazala metalica, sa prezinte sistem de prindere pe capul pacientului, ambalata steril, individual, produs marcat CE, producator, importator, valabilitate minim 2 ani, marime pentru adulti.
Material PVC, moale, non toxica, transparenta, cu tub conector de minim 150 cm, foita nazala metalica, sa prezinte sistem de prindere pe capul pacientului, ambalata steril, individual, produs marcat CE, producator, importator, valabilitate minim 2 ani, marime pentru copii.
Fasa din tifon hidrofil, bumbac 100%, cu mare capacitate de absorbtie, bine tolerat de piele, este rulata si conditionata in ambalaj individual nesteril, fara fire libere pe margini. Caracteristici fizico-mecanice: latime 10 cm,  lungime 10m, role, ambalate individual Densitate: in urzeala, fire/10cm=min 116, in batatura, fire/10cm=min 96. Sarcina de rupere a fesei de 50x200mm: in urzeala, N, min=110, in batatura, N, min=85. Legatura tesaturii=panza. Caracteristici fizico-chimice: hidrofilie (secunde)=max. 10
Contractele subsecvente se vor atribui prin reluarea competiei pentru castigatori cu care se va incheia acordul cadru pentru fiecare lot, conform art 119 din Legea 98/2016. Obiectul reluarii competitiei il va constitui pretul ofertei.


Winner: ARTISANA MEDICAL S.R.L.
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-10-06
Buyer: Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33124131 | 33141000: Disposable medical supplies | 33141110 | 33141200 | 33141220
Submission deadline: 2021-11-05
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Sutarties galiojimo terminas rašytiniu Šalių susitarimu gali būti pratęstas 1 (vieną) kartą ne ilgesniam kaip 12 (dvylikos) mėnesių laikotarpiui Pradinės Sutarties vertės ribose.


Eligibility requirements: Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis Viešųjų pirkimų įstatymo 46 straipsnio nuostatomis. Europos bendrasis viešųjų pirkimų dokumentas parengiamas pagal standartinę formą, kuri yra patvirtinta 2016 m. sausio 5 d. Komisijos įgyvendinimo reglamentu (ES) 2016/7, kuriuo nustatoma Europos bendrojo viešųjų pirkimų dokumento standartinė forma (OL 2016 L 3, p. 16).
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-10-06
Buyer: Commune de Saint Gilles Croix de Vie
Country: FR
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34100000 | 34130000: Motor vehicles for transport of goods | 34140000: Heavy-duty motor vehicles
Estimated value: 103970 EUR
Award criteria: The most economic tender

Technical requirements: Achat d'un véhicule poids lourds neuf équipé d'un plateau et d'une grue et rachat de l’ancien véhicule
Des prestations supplémentaires éventuelles sont prévues par le pouvoir adjudicateur. Elles ne sont pas obligatoires. Voici leurs modalités :
Achat d'un véhicule poids lourds neuf équipé d'un plateau et d'une grue et rachat de l’ancien véhicule


Winner: SIDAN
Award value: 103970