Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-08-01
Region: ITI43
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Estimated value: 1050000 EUR
Submission deadline: 2025-08-28
Award criteria: quality

Technical requirements: Servizio di screening mammografico, della cervice uterina e del colon retto sul territorio della ASL Roma 5, con l'utilizzo di un poliambulatorio mobile attrezzato
Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Assicurazione professionale di indennizzo del rischio
Tecnici o organismi tecnici per il controllo della qualità
Certificati rilasciati da organi indipendenti riguardanti standard di assicurazione della qualità

Eligibility requirements: Iscrizione ad un apposito albo professionale
Iscrizione al registro di commercio
Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Fatturato generale annuo
Fatturato medio annuo
Fatturato medio annuo specifico
Fatturato specifico annuo
Altri requisiti economici o finanziari
Assicurazione professionale di indennizzo del rischio
Referenze su servizi specifici
Public procurement notice: Contract Notice
Published: 2025-08-01
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos (PV)
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48732000: Data-security software package
Estimated value: 41322.32 EUR
Submission deadline: 2025-09-05

Technical requirements: Perkamas WEB aplikacijų saugasienės ir žurnalų valdymo platformos palaikymo pratęsimas
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=3918577
Public procurement notice: Contract Notice
Published: 2025-08-01
Buyer: Lietuvos sveikatos mokslų universitetas (PV)
Country: LT
Region: LT022
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment
Estimated value: 200000 EUR
Submission deadline: 2025-08-26

Technical requirements: https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=3688564
Public procurement notice: Contract Notice
Published: 2025-08-01
Buyer: Hessisches Polizeipräsidium für Technik
Country: DE
Region: DE714
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35200000: Police equipment
Submission deadline: 2025-09-10
Award criteria: quality, cost

Technical requirements: Bestätigung des Nichtvorliegens des Ausschlussgrundes durch Abgabe einer entsprechenden Eigenerklärung (Formular Eigenerklärung zur Eignung für Liefer- und Dienstleistungen)
Beschaffung von Impulsschall-Gehörschutzstöpsel mit Schallschlauchadapter und entsprechender Aufbewahrungsbox
Angebotsnettopreis + (Einfuhr-/) Umsatzsteuer ohne Rücksicht auf die Steuerschuldnerschaft
Auf die Rügepflichten gemäß § 160 Abs. 3 Satz 1 Nrn. 1 bis 4 GWB wird ausdrücklich hingewiesen, insbesondere auf die Frist des § 160 Abs. 3 Nr. 4 GWB. Danach ist ein Antrag auf Nachprüfung unzulässig, soweit nach Eingang der Mitteilung der Vergabestelle, einer Rüge nicht abhelfen zu wollen, mehr als 15 Kalendertage vergangen sind.
35000 ISGS mit Schallschlauchadapter und entsprechender Aufbewahrungsbox


Winner: Hessisches Polizeipräsidium für Technik
Public procurement notice: Contract Notice
Published: 2025-08-01
Buyer: Deutsche Rentenversicherung Rheinland
Country: DE
Region: DEA11
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2025-09-05
Award criteria: price

Technical requirements: Es gelten die gesetzlichen Ausschlussvoraussetzungen nach §§ 123 bis 126 GWB. Unternehmen müssen das Nichtvorliegen in der Regel durch Eigenerklärung nachweisen.
Vollständige und umfassende Bewachung für das Druckzentrum Düsseldorf (KAP1)
Der Auftraggeber behält sich die Nachforderung vor.
Innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, kann ein Nachprüfverfahren bei der Vergabekammer beantragt werden (§ 160 Abs. 3 Nr. 4 GWB).
Sicherheitsleistung für das Druckzentrum inkl. Nachtzuschlägen (8840 Stunden)


Winner: Deutsche Rentenversicherung Rheinland
Public procurement notice: Contract Award Notice
Published: 2025-08-01
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141119 | 33141310
Estimated value:  RON
Award criteria: price

Technical requirements: Obiectul achiziţiei îl constituie achizitia de “materiale sanitare” in conformitate cu prevederile Caietului de sarcini. 
Valoarea estimata pe fiecare lot este: 
Valoarea estimata totala Lot 1= intre  139.770 si 252.920 lei
Valoarea estimata totala Lot 2 = intre  127.425  si  438.200 lei
Valoarea estimata totala Lot 3 = intre  71.800  si  290.200 lei
Valoarea estimata totala Lot 4 = intre 115.950  si  282.750 lei
Valoarea estimata totala Lot 5 = intre 103.960  si 328.470  lei
Valoarea estimata totala Lot 6 = intre 33.000 si 99.000 lei
Valoarea estimata totala Lot 7 = intre 24.900 si 51.000 lei
Valoarea estimata totala Lot 8 = intre 6.120 si 18.360 lei
Valoarea estimata totala Lot 9 = intre 92.300 si 653.200 lei
Valoarea estimata a acordului cadru, fara TVA: intre 715.225 .si intre 2.414.100 RON Moneda: RON 
Caracteristici tehnice si constructive ale produselor sunt prezentate in Caietul de sarcini.
Cantitatile maxime si minime aferente acordului cadru sunt conform anexei din caietul de sarcini.
Cantitatile maxime si minime aferente contractelor subsecvente fiecarui lot al acordului cadru sunt conform anexei din caietul de sarcini.
Frecventa si valoarea contractelor ce urmeaza sa fie atribuite:Cantitatile prevazuta in caietul de sarcini, sunt orientative si  nu se constituie in obligatie contractuala. Aceaste cantitati au fost estimate la nivelul consumului mediu din anii anteriori. Contractele subsecvente se vor incheia lunar, trimestrial, semestrial, sau ori de cate ori apare o nevoie noua, cuantumurile valorice a fiecarui contract subsecvent vor fi stabilite in raport cu necesitatile ce fac obiectul contractului si resurselor financiare pe care autoritatea contractanta le are la dispozitie.
Caracteristici tehnice si constructive ale produselor sunt prezentate in Caietul de sarcini .


Award value: 1926695
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2025-08-01
Buyer: Landratsamt Görlitz
Country: DE
Region: DED2D
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45311000 | 45311100 | 45311200 | 45316000
Submission deadline: 2025-09-04

Technical requirements: Erweiterung Verwaltungsstandort Landratsamt Görlitz - Los 50-N Elektrotechnik
siehe Formblatt 211 EU - Aufforderung zur Abgabe eines Angebotes
600 Bohrungen ø25mm, 150 Kernbohrungen ø120mm, 160 Brandabschottungen, 17 Potentialausgleichsschienen, 600 m Kabelrinne bis 600 mm, 2.400 Sammelhalter, 1.970 m Leitungsführungskanal, 320 m Installationsrohr, 510 m Fußbodenkanal, 100 UF-Geräte-/Zugdosen, 62.020 m Kabel-/Leitungen bis 5x2,5, 4.500 m Kabel bis 5x10, 2.600 m Kabel bis 5x50,  5 NS-Hauptverteilungen für AV-NEA-eMobilität, 19 Etagenbereichsverteilungen mit REG, 190 Motorsteuergeräte für bauseitige Sonnenschutzanlage, 1.050 KNX-Geräte, 1.950 Leuchten, 350 Sicherheitsleuchten, Rampenheizung Tiefgaragenzufahrt, 4 Wechselrichter für bauseitige PV-Anlage, NA-Schutz, Ladeinfrastruktur für 18 Ladesäulen, Lade- und Lastmanagement, Blitzschutzanlage Klasse 1, EMSR Anlage mit 3 ISP, lokalen Bedienebenen und 120 Feldgeräten

Eligibility requirements: siehe Vergabeunterlagen
siehe Formblatt 211 EU - Aufforderung zur Abgabe eines Angebotes
600 Bohrungen ø25mm, 150 Kernbohrungen ø120mm, 160 Brandabschottungen, 17 Potentialausgleichsschienen, 600 m Kabelrinne bis 600 mm, 2.400 Sammelhalter, 1.970 m Leitungsführungskanal, 320 m Installationsrohr, 510 m Fußbodenkanal, 100 UF-Geräte-/Zugdosen, 62.020 m Kabel-/Leitungen bis 5x2,5, 4.500 m Kabel bis 5x10, 2.600 m Kabel bis 5x50,  5 NS-Hauptverteilungen für AV-NEA-eMobilität, 19 Etagenbereichsverteilungen mit REG, 190 Motorsteuergeräte für bauseitige Sonnenschutzanlage, 1.050 KNX-Geräte, 1.950 Leuchten, 350 Sicherheitsleuchten, Rampenheizung Tiefgaragenzufahrt, 4 Wechselrichter für bauseitige PV-Anlage, NA-Schutz, Ladeinfrastruktur für 18 Ladesäulen, Lade- und Lastmanagement, Blitzschutzanlage Klasse 1, EMSR Anlage mit 3 ISP, lokalen Bedienebenen und 120 Feldgeräten
Public procurement notice: Contract Award Notice
Published: 2025-08-01
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 2567743.67 RON
Award criteria: price

Technical requirements: Atribuirea unui Acord cadru de prestări servicii de transport aerian intern și/sau internațional (rezervare si emitere bilete pentru destinații interne și internaționale) în condițiile impuse prin Caietul de sarcini, pentru angajații Ministerului Apărării Naționale și/sau persoane care participă la diverse evenimente /exerciții /aplicații/conferințe/cursuri organizate de structuri din cadrul Ministerului Apărării Naționale si anumite servicii conexe.
Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor : 18 zile
Orice operator economic interesat de procedura de achizitie  poate solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire aferente acesteia, în SEAP (https://e-licitatie.ro/pub ). Autoritatea contractanta va raspunde în mod clar și complet tuturor solicitărilor de clarificari/ informatii suplimentare în a 11-a zi înainte de termenul limită stabilit pentru depunerea ofertelor, in masura in care aceste solicitari vor fi adresate pana la termenul limita de 18 zile inainte de data limita de depunere a ofertelor.
Bulevardul Drumul Taberei, nr. 7H; Localitatea: Bucuresti
Acord cadru de prestări servicii de transport aerian intern și/sau internațional (rezervare si emitere bilete pentru destinații interne și internaționale), pentru angajații Ministerului Apărării Naționale și/sau persoane care participă la diverse evenimente /exerciții /aplicații /conferințe/cursuri organizate de structuri din cadrul Ministerului Apărării Naționale si anumite servicii conexe, conform caietului de sarcini și documentației de atribuire, cu o durată de 48 de luni de la semnarea acestuia, dar nu mai devreme de 30.11.2024.
Cantitatea: conform caietului de sarcini.
Cantitatea estimată a acordului cadru este de minimum 800 de comenzi subsecvente și maximum 3.200 comenzi subsecvente.
Cantitățile minime și maxime care ar putea face obiectul unei singure comenzi subsecvente : minimum 1 bilet – maximum 50 bilete de avion.
Estimarea cantității de bilete de avion ce vor face obiectul celei mai mari comenzi subsecvente : minimum 1 bilet de avion – maximum 50 bilete de avion.
Durata contractului : estimat 48 luni.


Award value: 41073078.770000026
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2025-08-01
Buyer: Die Autobahn GmbH des Bundes - NL Ost
Country: DE
Region: DEE02
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways | 45233222
Estimated value: 8135596.18 EUR
Submission deadline: 2026-07-31
Award criteria: price

Technical requirements: Pauschale Erhaltung Fahrbahn BAB - MD, Rahmenvertrag Fahrbahninstandsetzungen Asphalt
Auf die Unzulässigkeit eines Nachprüfungsantrages nach Ablauf der Frist des § 160 Abs. 3 Nr. 4 GWB (15 Tage nach Eingang des Nichtabhilfebescheids auf eine Rüge) wird hingewiesen.
Das Vorhaben beinhaltet einen Rahmenvertrag zur Instandsetzung von Bundesautobahnen der Anschlussstelle Magdeburg aus Asphalt. Das Los 1 Nord bezieht sich dabei auf Börde / Theeßen.

Die Grobmengen betragen für Los 1:

Nachtarbeit: 40 St
VKS kürzerer Dauer: 25 St
Schadstellen 0,25 - 2,5 m²: 750 m2
Asphalt fräsen: 1.000 m2
Das Vorhaben beinhaltet einen Rahmenvertrag zur Instandsetzung von Bundesautobahnen der Anschlussstelle Magdeburg aus Asphalt. Das Los 2 West bezieht sich dabei auf Plötzkau / Wernigerode.

Die Grobmengen betragen für Los 2:

Nachtarbeit: 20 St
VKS kürzerer Dauer: 13 St
Schadstellen 0,25 - 2,5 m²: 375 m2
Asphalt fräsen: 500 m2
Das Vorhaben beinhaltet einen Rahmenvertrag zur Instandsetzung von Bundesautobahnen der Anschlussstelle Magdeburg aus Asphalt. Das Los 3 Ost bezieht sich dabei auf Dessau / Peißen.

Die Grobmengen betragen für Los 3:

Nachtarbeit: 20 St
VKS kürzerer Dauer: 13 St
Schadstellen 0,25 - 2,5 m²: 375 m2
Asphalt fräsen: 500 m2


Winner: EUROVIA Verkehrsbau GmbH, NL Magdeburg
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-08-01
Buyer: Município de Portimão
Country: PT
Region: PT150
Contract type: Services
Procedure: Open procedure
CPV classification: 72222100: Information systems strategic review services
Estimated value: 704000 EUR
Submission deadline: 2025-08-29
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: AQUISIÇÃO, INSTALAÇÃO, CONFIGURAÇÃO DE INFRAESTRUTURA TECNOLÓGICA, EQUIPAMENTOS MOBILIÁRIOS, HARDWARE E SOFTWARE PARA O FUNCIONAMENTO DO BAIRRO COMERCIAL DIGITAL DO MUNICÍPIO DE PORTIMÃO
Public procurement notice: Contract Notice
Published: 2025-08-01
Buyer: ARSENALE MILITARE MARITTIMO LA SPEZIA
Country: IT
Region: ITC34
Contract type: Services
Procedure: Open procedure
CPV classification: 71318000: Lighting engineering services
Estimated value: 182956.48 EUR
Submission deadline: 2025-09-08

Technical requirements: Verifica della rispondenza alle disposizioni tecniche dell’impianto elettrico di nr. 16 fabbricati situati all’interno dell’Arsenale M.M. della Spezia
Public procurement notice: Contract Notice
Published: 2025-08-01
Buyer: Miejskie Centrum Medyczne im. dr. Karola Jonschera w Łodzi
Country: PL
Region: PL711
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33141000: Disposable medical supplies
Submission deadline: 2025-08-19
Award criteria: price, quality

Technical requirements: Przedmiotem zamówienia jest dostawa sprzętu medycznego do Miejskiego Centrum Medycznego 
im. dr. Karola Jonschera w Łodzi. Szczegółowy opis przedmiotu zamówienia określa załącznik nr 10 do SWZ
Warunki i sposób realizacji przedmiotu zamówienia określone zostały we wzorze umowy stanowiącym załącznik nr 7 do SWZ. Zamawiający przewiduje możliwość dokonania zmian postanowień zawartej umowy w stosunku do treści oferty, na podstawie której dokonano wyboru Wykonawcy. Dopuszczalne zmiany zostały opisane w §10 wzoru umowy.
Miejskie Centrum Medyczne im. dr. Karola Jonschera w Łodzi.
Zakres V -Aktualizacja oprogramowania Vitrea do Tomografu Komputerowego  wraz z wymianą osprzętu tj. 3 x nowe stanowiska diagnostyczne do opisywania badań, 1 x nowy serwer, 1 x zasilacz UPS
Zakres VI Bieżnia do próby wysiłkowej kompatybilna z systemem do próby wysiłkowej Norav Stress Test


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-08-01
Buyer: Opdrachtencentrale vzw
Country: BE
Region: BE100
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72411000: Internet service providers (ISP)
Submission deadline: 2025-08-18

Technical requirements: Contrat cadre pluriannuel pour abonnements auprès de Internet service Providers et services joints
Meerjarig raamcontract voor abonnementen bij Internet Service Providers en de bijhorende diensten
Meerjarig raamcontract voor abonnementen bij Internet service Providers en aanverwante diensten
Public procurement notice: Contract Award Notice
Published: 2025-08-01
Buyer: Valsts sociālās aprūpes centrs “RĪGA”
Country: LV
Region: LV006
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33616000 | 33617000
Estimated value: 10000 EUR
Award criteria: price

Technical requirements: Uztura bagātinātāju piegāde VSAC “Rīga” klientu vajadzībām
Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu


Winner: Valsts sociālās aprūpes centrs “RĪGA”
Award value: 10000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-08-01
Region: AT332
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72411000: Internet service providers (ISP) | 72700000
Estimated value: 434150 EUR
Submission deadline: 2029-07-24
Award criteria: cost

Technical requirements: Redundante WAN-Anbindung der Tiroler Bezirkshauptmannschaften (BTNWAN_2025)
Primäre Datenverbindung für 7 Bezirkshauptmannschaften, Details gem. Ausschreibunterlagen
verschiedene Standorte in Tirol, Details gem. Ausschreibungsunterlagen
Sekundäre Anbindung BH Reutte, Details gem. Ausschreibunterlagen
Sekundäre Anbindung BH Landeck, Details gem. Ausschreibunterlagen


Award value: 429845.2
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-08-01
Buyer: Department of Fisheries and Marine Research
Country: CY
Region: CY000
Contract type: Services
Procedure: Open procedure
CPV classification: 72316000: Data analysis services
Estimated value: 50000 EUR
Submission deadline: 2025-09-19
Award criteria: price
EU fund: eu-funds

Technical requirements: Tender for the provision of services for the analysis of fishing data from video recordings collected from installed REM remote monitoring systems
1. Every interested economic operator who has or had an interest in being awarded the Contract and who has sustained or is likely to sustain a loss as a result of an act or decision of the Contracting Authority which precedes the signature of the Contract and for which it is alleged that it violates any provision of the legislation in force, has the right to file a recourse to the Tenders Review Authority in accordance with the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010).
 2. To file a recourse to the Tenders Review Authority, the applicant must pay a non-refundable fee which is deposited into the General Government Account. More details are given in the Website of the Tenders Review Authority (www.tra.gov.cy)
 3. Regarding the manner and procedure for filing recourses, the manner in which these are examined and the procedure for the issue of the relevant rulings, the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010) shall apply.
https://www.eprocurement.gov.cy/epps/cft/prepareViewCfTWS.do?resourceId=7713432
Public procurement notice: Contract Award Notice
Published: 2025-08-01
Buyer: Region Stockholm - Serviceförvaltningen
Country: SE
Region: SE110
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 1500000 SEK
Submission deadline: 2025-10-31
Award criteria: price, quality

Technical requirements: Specifik upphandling avseende Teknisk Projektledare 
Beställare: Hälso-och sjukvårdsförvaltningen
Kriterium 1: God kännedom om DILA-portalen (0-100 kr)
Kriterium 2: Flerårig erfarenhet av HSF:s vårdutbudsprocess och DILA-processen (0-300 kr)
Kriterium 3: Genomförandebeskrivning (0-400 kr)
Specifik upphandling avseende Teknisk Projektledare Beställare: Hälso-och sjukvårdsförvaltningen


Winner: IT Consulting Network Nordic AB
Award value: 3000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-08-01
Buyer: VRHOVNO SODIŠČE REPUBLIKE SLOVENIJE
Country: SI
Region: SI041
Contract type: Services
CPV classification: 72611000: Technical computer support services
Estimated value:  EUR
Submission deadline: 2025-10-30

Technical requirements: Vzdrževanje naročnikove infrastrukture v okolju slovenskega sodstva, kar obsega redne, projektne in izredne naloge.
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)


Winner: UNISTAR LC, zastopstvo, izdelava in vzdrževanje računalniške opreme in računalniških aplikacij d.o.o. Ljubljana
Award value: 1329600
Public procurement notice: Contract Award Notice
Published: 2025-08-01
Buyer: STATSBYGG
Country: NO
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 10000000 NOK
Award criteria: price, quality

Technical requirements: The contract shall apply for manual security guard services at Statsbyggs eiendom Gamlehaugen, with associated park facilities and buildings. The security guard services include, among other things, mobile and stationary security guard services, turn-outs for alarms etc., extra security guard services and technical additional services. Mobile and stationed security guard services shall normally be carried out in the period from 1 May to 30 October, with an option for start-up the weekend before 1 May. Other services shall be provided year round if needed. See the invitation.
Framework agreement for security guard services at Gamlehaugen
Description of how the assignment is planned to be staffed and executed, how service and alarm reception is organised, response time for call-outs on alarms.


Winner: Avarn Security AS(hovedenhet)
Award value: 1500000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-08-01
Region: LV008
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33122000: Ophthalmological equipment
Estimated value: 45000 EUR
Submission deadline: 2025-09-01
Award criteria: price, cost
EU fund: eu-funds

Technical requirements: Okulokoherentās tomogrāfijas iekārtas iegāde SIA "Limbažu slimnīca"
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
70 punkti – tiek piešķirti pretendentam, kurš piedāvā zemāko līgumcenu kopā EUR bez PVN. Pārējiem pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc formulas
20 punkti – tiek piešķirti pretendentam, kura piedāvātais elektroenerģijas patēriņš nepārtrauktā darba režīmā vienā stundā ir viszemākais. Pārējiem pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc formulas.
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/08/2025
Public procurement notice: Contract Award Notice
Published: 2025-08-01
Buyer: Alter Services
Country: FR
Region: FRG02
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 65320000: Operation of electrical installations
Estimated value:  EUR
Award criteria: quality, price

Technical requirements: Mission 1 - Assistance à la prise en charge, la réalisation et réception des ouvrages 
Mission 2 -Exploitation des ouvrages  
Prestations d'exploitation des ouvrages :
- Prestation de fourniture des combustibles bois et rachat du gaz auprès de l'Entité Adjudicatrice (P1)
- Prestation de conduite et de maintenance (P2),
- Prestation de gros entretien et de renouvellement (P3)
- Prestation de type missions et/ou travaux hors budget P5 définie au CCAP
Référé précontractuel ou référé contractuel dans les délais prévus aux article 1441-1 et suivant du code de procédure civile
Mission 1 - Assistance à la prise en charge, la réalisation et réception des ouvrages
Mission 2 -Exploitation des ouvrages  
Prestations d'exploitation des ouvrages :
- Prestation de fourniture des combustibles bois et rachat du gaz auprès de l'Entité Adjudicatrice (P1)
- Prestation de conduite et de maintenance (P2),
- Prestation de gros entretien et de renouvellement (P3)
- Prestation de type missions et/ou travaux hors budget P5 définie au CCAP


Winner: Alter Services
Award value: 1400000
Number of bids: 1