Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-07-21
Buyer: Cardiff University
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32570000
Submission deadline: 2017-08-18
Award criteria: The most economic tender

Technical requirements: Compound Semiconductor (CS) materials are a Key Enabling Technology at the heart of modern society. They are central to the development of, for example, the 5G network, new energy efficient lighting, Smart Phones, Satellite Communications Systems, power electronics for the next generation of electric vehicles, new imaging techniques, and emerging applications such as the Internet of Things. Simply put, these technologies support our connected world, our health, our security and the environment. The next generation of these technologies can only be achieved with a step change in CS manufacturing.
The EPSRC CS Manufacturing Hub is an absolutely critical core element in developing an emerging, world leading, CS Cluster in South Wales, building on a GBP 78M Capital investment in new materials and component fabrication infrastructure.
The manufacture of CS devices and sub-systems by traditional means is bespoke and thus expensive, limiting commercial take-up. The platform activities will concentrate on making CS manufacturing more generic and reproducible. One of the Grand Challenge activities will focus on RF and optical communication sub-systems. The equipment in the ITT enhances the core capability to support this Grand Challenge.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority's economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Cardiff University will incorporate a standstill period at the point information on the award of the contract is communicated to bidders. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful bidders to clarify or query the award decision before the contract is entered into. The UK Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

Eligibility requirements: As stated in the ITT document.
Public procurement notice: Contract Notice
Published: 2017-07-21
Buyer: University College Dublin (UCD)
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32235000 | 35125300: Security cameras | 44521120 | 45421160 | 72212514
Estimated value: 1500000 EUR
Submission deadline: 2017-08-23
Award criteria: The most economic tender

Technical requirements: The objective of this request for proposals is to form a multi-party framework for UCD of suitably qualified tenderers to design and supply open protocol fully-integrated access control and security systems as outlined in the Technical Specification. It is UCD's intention to procure an open protocol access control solution that can co-exist with the existing systems on campus and allow for integration of future access control and security systems. The initial contract will include a pilot project for proof of concept and/or provision of services.
For full details please see the contract notice and attached documents as advertised via www.etenders.gov.ie
It is expected that those suppliers to whom a framework agreement is awarded will be listed in the tender documents for building contracts, and the successful building contractor will be required to contract with one of the named suppliers (or their approved installers or agents). In addition, UCD (or 1 of its subsidiaries) may also purchase goods and services from successful framework suppliers in accordance with the ordering procedures set out in the framework agreement, or through mini-competitions in accordance with the framework agreement.
It is the intention that a framework agreement will be awarded to a maximum of 3 suppliers for each lot, which will be awarded on the basis of being the most economically advantageous tenderers.


Award value: 1500000
Public procurement notice: Contract Notice
Published: 2017-07-21
Buyer: Samodzielny Publiczny Szpital Kliniczny im. A. Mielęckiego Śląskiego Uniwersytetu Medycznego w Katowicach
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2017-08-28
Award criteria: Mixed

Technical requirements: Zamawiający zastrzega sobie prawo do zmiany umowy zgodnie z art.144 ust.1 pkt.3, polegającej na zwiększeniu zamawianej ilości przedmiotu zamówienia.
Zmiana określona w § 3 pkt. 6 Umowy nie może przekroczyć 50 % wartości umowy i wymaga formy pisemnej w postaci aneksu pod rygorem nieważności.
Public procurement notice: Contract Notice
Published: 2017-07-21
Buyer: Nowy Szpital w Olkuszu Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2017-08-02
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Przedmiotem zamówienia jest zakup sprzętu medycznego i wyposażenia SOR Nowego Szpitala w Olkuszu w ramach projektu pn. „Budowa lądowiska sanitarnego dla śmigłowców ratunkowych i modernizacja pomieszczeń SOR wraz z zakupem sprzętu medycznego w celu zapewnienia pełnej funkcjonalności Szpitalnego Oddziału Ratunkowego w Nowym Szpitalu w Olkuszu Sp. z o.o.”..
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: Ministrstvo za javno upravo
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 904290.79 EUR
Award criteria: Lowest price

Technical requirements: Sklop 10 (sprememba RD) – 3 sklopi: sklop 10A (Rokavice iz PE – kopolimer); sklop 10B: (Rokavice iz PE – kopolimer); sklop 10C (Rokavice iz PE – kopolimer). Ni oddan sklop 10A; oddana sklopa-10B: Combic d.o.o. Podnanos, Podnanos 66a, SI-5272 Podnanos in Sanolabor d.d., Leskoškova 4, SI-1000 Lj; sklop 10C: ALAMed d.o.o., Motnica 5, SI-1236 Trzin, Sanolabor d.d., Leskoškova 4, SI-1000 Lj, Simps's d.o.o., Motnica 3, SI-1236 Trzin in Combic d.o.o. Podnanos, Podnanos 66a, SI-5272 Podnanos. Začetna skupna vrednost sklopa 10B: 18.625,3333 EUR brez DDV, sklopa 10C: 355,4470; skupna vrednost sklopa 10B: 17.367,9659 EUR brez DDV, 10C: 314,6580. Št prejetih ponudb (sklop 10B – 7, sklop 10C -5.). Datum sklenitve pogodbe – 10B: 22.6.2017; 10C – 15.6.2017. Sklop 12 (sprememba RD) – sklopa 12A in 12B (Rokavice nitrilne za pripravo citostatikov) nista bila oddana. Točki V.2) in V.4) tega obrazca – Ne (sklopa 10B in 10C).


Winner: Mark Medical trgovina in storitve d.o.o.
Award value: 904290.79
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: A.S.S.T. degli Spedali Civili di Brescia
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 1950000 EUR
Award criteria: The most economic tender

Technical requirements: Appalto a mezzo procedura aperta in forma aggregata per la fornitura di sistemi per irrigazione intestinale adulti e pediatrici per un periodo di 72 mesi — Periodo 1.7.2017 al 30.6.2023.
Appalto a mezzo procedura aperta in forma aggregata per la fornitura di sistemi per irrigazione intestinali adulti e pediatrici


Winner: Coloplast SpA
Award value: 1950000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: Osakidetza
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2782500 EUR
Award criteria: The most economic tender

Technical requirements: Acuerdo marco suministro de Somatropina (GH Humana) para todas las organizaciones de servicios de Osakidetza.
Somatropina (GH Humana) polvo y disolvente para solución inyectable viales de 4 mg (3,1 mg/ml o 1,3 mg/ml) y 10 mg (10 mg/ml)
Somatropina (GH Humana) polvo y disolvente para solución inyectable viales de 4 mg (3,1 mg/ml o 1,3 mg/ml) y 10 mg (10 mg/ml).
En caso de que un cambio de indicación, nuevos tratamientos o cualquier otra circunstancia conlleven un mayor uso clínico del medicamento contratado en cualquiera de los lotes, el importe del global del expediente podrá ampliarse un total de 2 365 000 EUR, para todo el periodo máximo de duración del acuerdo marco.
Somatropina (GH Humana) solución inyectable cartuchos de 5 mg (3,3 mg/ml), 10 mg (6,7 mg/ml) y 15 mg (10 mg/ml)
Somatropina (GH Humana) solución inyectable cartuchos de 5 mg (3,3 mg/ml), 10 mg (6,7 mg/ml) y 15 mg (10 mg/ml).
En caso de que un cambio de indicación, nuevos tratamientos o cualquier otra circunstancia conlleven un mayor uso clínico del medicamento contratado en cualquiera de los lotes, el importe del global del expediente podrá ampliarse un total de 2 365 000 EUR, para todo el periodo máximo de duración del acuerdo marco.
Somatropina (GH Humana) polvo y disolvente para solución inyectable vial de doble cámara con varias cantidades de principio activo
Somatropina (GH Humana) polvo y disolvente para solución inyectable vial de doble cámara con varias cantidades de principio activo.
En caso de que un cambio de indicación, nuevos tratamientos o cualquier otra circunstancia conlleven un mayor uso clínico del medicamento contratado en cualquiera de los lotes, el importe del global del expediente podrá ampliarse un total de 2 365 000 EUR, para todo el periodo máximo de duración del acuerdo marco.
Somatropina (GH Humana) solución inyectable cartuchos de 6 mg (5,83 mg/ml), 12 mg (8 mg/ml) y 20 mg (8 mg/ml)
Somatropina (GH Humana) solución inyectable cartuchos de 6 mg (5,83 mg/ml), 12 mg (8 mg/ml) y 20 mg (8 mg/ml).
En caso de que un cambio de indicación, nuevos tratamientos o cualquier otra circunstancia conlleven un mayor uso clínico del medicamento contratado en cualquiera de los lotes, el importe del global del expediente podrá ampliarse un total de 2 365 000 EUR, para todo el periodo máximo de duración del acuerdo marco.
Somatropina (GH Humana) polvo y disolvente para solución inyectable cartuchos de 6 mg (2,08 mg/ml), 12 mg (4,17 mg/ml) y 24 mg (8,33 mg/ml)


Winner: Ferring, S.A.
Award value: 2782500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: „Многопрофилна болница за активно лечение — Хасково“ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 88000 BGN
Award criteria: Lowest price

Technical requirements: Предметът на възлагане на настоящата поръчка е: „Доставка на медицинска апаратура за нуждите на „МБАЛ — Хасково“ АД с 2 обособени позиции“
— Обособена позиция № 1 — „Доставка на неонатален апарат за механична белодробна вентилация и 2 броя неонатални инкубатори за нуждите на „МБАЛ- Хасково“ АД“
— Обособена позиция № 2 — „Доставка на автоматизирана система за хемокултури за нуждите на „МБАЛ — Хасково“АД“
доставка на Медицинската апаратура до „МБАЛ — Хасково“ АД с адрес: гр. Хасково, бул. „Съединение“ № 49;
гаранционно обслужване на доставената Медицинска апаратура, в рамките на гаранционния срок, считано от датата на подписване на приемо-предавателния протокол за монтаж и въвеждане в експлоатация на медицинската апаратура.
„Доставка на неонатален апарат за механична белодробна вентилация и 2 броя неонатални инкубатори за нуждите на „МБАЛ — Хасково“ АД“
доставка на Медицинската апаратура до„МБАЛ — Хасково“АД с адрес: гр. Хасково, бул. „Съединение“ № 49;
гаранционно обслужване на доставената Медицинска апаратура, в рамките на гаранционния срок, считано от датата на подписване на приемо-предавателния протокол за монтаж и въвеждане в експлоатация на Медицинската апаратура.
доставка на Медицинската апаратура до „МБАЛ — Хасково” АД с адрес: гр.Хасково, бул. „Съединение” № 49;
гаранционно обслужване на доставената Медицинска апаратура, в рамките на гаранционния срок, считано от датата на подписване на приемо-предавателния протокол за монтаж и въвеждане в експлоатация на Медицинската апаратура.
Доставка на неонатален апарат за механична белодробна вентилация и 2 броя неонатални инкубатори за нуждите на „МБАЛ — Хасково“ АД


Winner: „АМС“ ООД
Award value: 88000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: Centre hospitalier Bois de l'Abbaye
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Award criteria: The most economic tender

Technical requirements: Acquisition de «Continue positive airway pressure» ci-après dénommée CPAP ainsi que des accessoires et services associés.
Marché de fournitures passé sous forme d'accord-cadre relatif à l'acquisition de «Continue positive airway pressure» ci-après dénommée CPAP ainsi que des accessoires et services associés, pour le CHBA, pour une période de 1 année. Renouvelable aux mêmes conditions, tacitement, à raison de 3 fois 1 an.
Acquisition de «Continue positive airway pressure» ci-après dénommée CPAP ainsi que des accessoires et services associés, pour le CHBA, pour une période de 1 année. Renouvelable aux mêmes conditions, tacitement, à raison de 3 fois 1 an.
Acquisition de «Continue positive airway pressure» ci-après dénommée CPAP ainsi que des accessoires et services associés.
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: Håbo kommun/Upphandlingsenheten
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214200
Award criteria: Lowest price

Technical requirements: Byggåtgärder för att få en inomhusmiljö som är fri från skadliga ämnen och för att skapa en bättre pedagogisk miljö.
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: Авиоотряд 28
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value: 4870.02 BGN
Award criteria: The most economic tender

Technical requirements: Доставка/замяна и сертификация на компоненти, агрегати и консумативи за самолет Airbus A-319-112, двигатели CFM 56-5B6/P, спомагателна силова установка (APU 131-9A) по рамково споразумение.
Възложителят e сключил рамково споразумение AT- 06-5/23.03.2015 г. за доставка/замяна и сертификация на компоненти, агрегати и консумативи за самолет Airbus A-319-112, двигатели CFM 56-5B6/P, спомагателна силова установка (APU 131-9A) по рамково споразумение на Авиоотряд 28.
1. Договорът е сключени на основание рамково споразумение № АТ-06-5/23.03.2015 г. с 1 изпълнител. 2. Договорът е сключен в евро - 2490 EUR. Стойността на договора е преизчислена в BGN по курса на БНБ към датата на неговото сключване - 27.4.2017 г.


Winner: „Иноксис 01“ ООД
Award value: 4870.02
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: Dunaújváros Megyei Jogú Város Önkormányzata
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30120000 | 72600000
Estimated value: 86679600 HUF
Award criteria: The most economic tender

Technical requirements: Irodatechnikai berendezések, valamint kapcsolódó informatikai rendszerek bérlése teljes körű üzemeltetési szolgáltatással.
Az ajánlott eszközök kizárólag eredeti gyári csomagolású új berendezések lehetnek, a gyártó által jelenleg is forgalmazott (nem kifutó szériás) eszközök. Az eszközöknek alkalmasaknak kell lennie nyomtatási menedzsment rendszerrel (minimum toner, papír tálcák állapotának jelzése) való kommunikációra. A felhasználói azonosítás megoldására RFID ISO CardEM4102 kártyás azonosítást kívánunk bevezetni az MFPgépeken, melyben szabályozható, hogy ki milyen funkciókhoz fér hozzá. Elvárás továbbá, hogy a nyomtatás a kártya érintésével bármelyik erre alkalmas gépen elkészüljön.
— A nyomtatás, másolás és szkennelés pontos online nyomon követése naplózása hálózatba kötött eszközök esetében.
— Szervezeti hierarchia szerinti betekintési jogosultság alapján megvalósuló lekérdezések, listázások.
A beszerzendő eszközök üzemeltetésére teljes körű üzemeltetési szolgáltatást kell nyújtani. A nyomtatáshoz szükséges papírt az Ajánlatkérő biztosítja.
— A szükséges alkatrészek, valamint az üzemeltetéshez szükséges kellékanyagok és tonerek helyszíni biztosítása.
— Szoftver összetevők esetleges frissítéseinek rendelkezésre bocsátása, telepítésük elvégzése, illetve támogatása.
— A gépek használata során keletkezett hulladékot térítésmentesen el kell szállítani és a környezetvédelmi előírásoknak megfelelően gondoskodni kell azok ártalmatlanításáról.
Hibaelhárítás lehetséges időintervalluma a Polgármesteri Hivatal munkarendjéhez szükséges igazítani, azaz:
4. Értékelési részszempont: Berendezések üzemeltetése – színes nyomat díja (nettó HUF/A4), Súlyszám: 20;
5. Értékelési részszempont: Berendezések üzemeltetése – fekete-fehér nyomat díja (nettó HUF/A4), Súlyszám:50.
Irodatechnikai berendezések, valamint kapcsolódó informatikai rendszerek bérlése teljes körű üzemeltetési szolgáltatással


Winner: Danka Irodatechnikai Kft.
Award value: 86679600
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: Latvijas Lauksaimniecības universitāte
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Veterināro medikamentu, materiālu un ķīmisko vielu piegāde VMF ERAF projekta “Govju ģenētisko resursu saglabāšana Latvijā pielietojot embriju transferenci un ar to saistītās biotehnoloģ
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: Region Örebro län
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 5424000 SEK
Award criteria: The most economic tender

Technical requirements: Denna upphandling avser 3 st. OCT-utrustningar för leverans till Hälso- och sjukvårdsförvaltningen, Region Örebro län. Upphandlingen omfattar även option på ytterligare 3 st. utrustningar.
Undertecknande av anbud sker genom att anbudsgivaren skickar in blanketten/bilagan ”Undertecknande av anbud”. Bilagan ”Undertecknande av anbud” ska vara inkommen innan anbudstidens utgång.
Bilagan ska skrivas ut, signeras av företrädare för anbudsgivaren och skickas in i original, i ett neutralt kuvert märkt med projektnummer MT 2017-0050.
Denna upphandling avser 3 st. OCT-utrustningar för leverans till Hälso- och sjukvårdsförvaltningen, Region Örebro län. Upphandlingen omfattar även option på ytterligare 3 st. utrustningar.


Winner: Topcon Scandinavia Aktiebolag
Award value: 5424000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: Region Örebro län
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112200
Estimated value: 4147062 SEK
Award criteria: The most economic tender

Technical requirements: Denna upphandling avser 1 st. ultraljudsutrustning för leverans till Kvinnokliniken, Område opererande onkologi med placering på Karlskoga lasarett. Upphandlingen omfattar även option på ytterligare 2 st. utrustningar.
Undertecknande av anbud sker genom att anbudsgivaren skickar in blanketten/bilagan ”Undertecknande av anbud”. Bilagan ska skrivas ut, signeras av företrädare för anbudsgivaren och skickas in i original.
Denna upphandling avser 1 st. ultraljudsutrustning för leverans till Kvinnokliniken, Område opererande onkologi med placering på Karlskoga lasarett. Upphandlingen omfattar även option på ytterligare 2 st. utrustningar.
Undertecknande av anbud sker genom att anbudsgivaren skickar in blanketten/bilagan ”Undertecknande av anbud”. Bilagan ska skrivas ut, signeras av företrädare för anbudsgivaren och skickas in i original.


Winner: GE Healthcare Sverige AB
Award value: 4147062
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: General Pharmaceutical Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44316400 | 72222300: Information technology services
Award criteria: Lowest price

Technical requirements: Procurement of ICT hardware, peripherals and related services for the General Pharmaceutical Council.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Public procurement notice: Contract Award Notice
Published: 2017-07-21
Buyer: Skive Kommune
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34130000: Motor vehicles for transport of goods
Award criteria: The most economic tender

Technical requirements: Udbuddet vedrører operationel leasing af gasbiler til Skive Kommune. Udbuddet er gældende for alle forvaltninger, afdelinger og institutioner, der ejes af ordregiver, herunder også selvejende institutioner i det omfang det er muligt i henhold til gældende driftsoverenskomst. Udbuddet er opdelt i følgende delaftaler:
— Delaftale 2: Gasvarebil til godstransport med en totalvægt (personer + last) på mindre end 3 500 kg.
Tilbudsgiver skal i ESPD Del II Oplysninger om den økonomiske aktør oplyse de delaftaler, som tilbudsgiver ønsker at afgive tilbud på.
Udbuddet er gældende for alle forvaltninger, afdelinger og institutioner, der ejes af ordregiver, herunder også selvejende institutioner i det omfang det er muligt i henhold til gældende driftsoverenskomst.
For nærmere beskrivelse af de udbudte biler, herunder de mindstekrav bilerne skal opfylde, henvises til tilbudslisten (bilag 3) og kravspecifikationen (bilag 2) i udbudsmaterialet samt eventuelle rettelser og besvarelse af spørgsmål.
Antal biler for delaftalen og leveringstidspunkter fremgår af tilbudslisten. Den udbudte aftale er derudover en rammeaftale, hvilket betyder, at ordregiver har mulighed for at lease yderligere biler ved den valgte tilbudsgiver.
Den udbudte rammeaftale har en løbetid på 2 år og kan ikke forlænges. Opsigelsesvilkår fremgår af rammeaftalens pkt. 3.
Udbuddet er gældende for alle forvaltninger, afdelinger og institutioner, der ejes af ordregiver, herunder også selvejende institutioner i det omfang det er muligt i henhold til gældende driftsoverenskomst.
— Delaftale 2: Gasvarebil til godstransport med en totalvægt (personer + last) på mindre end 3 500 kg.
For nærmere beskrivelse af de udbudte biler, herunder de mindstekrav bilerne skal opfylde, henvises til tilbudslisten (bilag 3) og kravspecifikationen (bilag 2) i udbudsmaterialet samt eventuelle rettelser og besvarelse af spørgsmål.
Antal biler for delaftalen og leveringstidspunkter fremgår af tilbudslisten. Den udbudte aftale er derudover en rammeaftale, hvilket betyder, at ordregiver har mulighed for at lease yderligere biler ved den valgte tilbudsgiver.
Den udbudte rammeaftale har en løbetid på 2 år og kan ikke forlænges. Opsigelsesvilkår fremgår af rammeaftalens pkt. 3.
Tilbudsgiver skal bekræfte, at tilbudsgiver ikke er omfattet af de obligatoriske udelukkelsesgrunde i udbudslovens § 135, stk. 1 til 3 og § 136 (se ESPDs afsnit»Udelukkelse«).
Tilbudsgiver skal derudover bekræfte, at tilbudsgiver ikke er omfattet af følgende frivillige udelukkelsesgrunde,jf. udbudslovens § 137 (se ESPDs afsnit: »Udelukkelse«):
— Tilbudsgiveren har tilsidesat gældende forpligtelser inden for det miljø-, social- eller arbejdsretlige område, jf. udbudslovens § 137, stk. 1, nr. 1