Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-03-12
Region: EL303
Contract type: Works
CPV classification: 45233100: Construction work for highways
Estimated value:  EUR

Technical requirements: Αντικείμενο του έργου είναι η συστηματική συντήρηση της επιφάνειας κυκλοφορίας των οδικών αξόνων του δικτύου αρμοδιότητας του Β΄τμήματος συντήρησης και κατασκευών της ΔΙ.ΔΙ.Μ.Υ. (πρώην ΔΕΣΕ) Περιφέρειας Αττικής
Α Αντικείμενο του έργου είναι η συστηματική συντήρηση της επιφάνειας κυκλοφορίας των οδικών αξόνων που αναφέρονται στο προηγούμενο πεδίο ούτως ώστε να αναβαθμιστεί το επίπεδο εξυπηρέτησης και η ασφάλεια των εποχούμενων των παραπάνω οδικών αξόνων και αναλυτικότερα περιλαμβάνει τα κάτωθι : 1. συντήρηση και βελτίωση του οδοστρώματος όπου αυτό απαιτείται ούτως ώστε να καταστεί επαρκώς διαστασιολογιμένο με έδραση σε υγιές έδαφος, η δε επιφάνεια να είναι διαμορφωμένη με τις ενδεδειγμένες κλίσεις, ώστε να επιτυγχάνεται η απορροή των ομβρίων από αυτό. 2. Η συντήρηση και βελτίωση της οριζόντιας (διαγράμμιση) και κατακόρυφης (πινακίδες) σήμανσης. 3. Η τροποποίηση της στάθμης των στομίων των φρεατίων επίσκεψης και υδροσυλλογής καθώς και των φρεατίων επισκέψεως αγωγών αποχέτευσης λυμάτων ή όμβριων, όπου αυτά παρατηρείται να είναι βυθισμένα είτε υπερυψωμένα, σε σχέση με την επιφάνεια του οδοστρώματος , η επισκευή και η πύκνωση όπου απαιτείται καθώς και η αντικατάσταση τυχόν κατεστραμμένων εσχαρών όπου αυτό απαιτείται για την ασφάλεια της οδού . 4. Η επισκευή και η αντικατάσταση κατεστραμμένων στηθαίων ασφαλείας καθώς και η τοποθέτηση νέων όπου αυτό απαιτείται. 5. 5. Κατασκευή τεχνικών έργων (τοίχων αντιστήριξης , επενδεδυμένων τάφρων κ.λπ.) όπου αυτό κριθεί αναγκαίο για την ασφάλεια της οδού . η αντιμετώπιση κάθε αστοχίας που θα παρουσιαστεί κατά την διάρκεια κατασκευής του έργου .


Award value: 8927352.84
Public procurement notice: Contract Award Notice
Published: 2024-03-12
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value:  RON
Award criteria: price, quality

Technical requirements: Asigurarea serviciilor de transport aerian de pasageri (rezervare şi emitere  bilete de avion) pentru  personalul Ministerului Justiției şi/sau persoane care participă la întâlnirile  organizate de instituție  conform cerintelor din caietul de sarcini.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Punctajul se va acorda, astfel:
a)	 pentru experiența specifică mai mică sau egală cu cea solicitată, nu se acordă punctaj ;
b)	pentru experienţa specifică cuprinsă între 3 și 5 ani  în calitate de manager/coordonator de proiect a persoanei propusă se acordă 3 puncte;
c)	pentru experienţa specifică mai mare de 5 ani ca manager/coordonator de proiect a persoanei propusă în ofertă se acordă punctajul maxim alocat ( 6 puncte);
Punctajul  se va acorda, astfel:
d)	pentru experiența specifică mai mică sau egală cu cea solicitat, nu se acordă punctaj ;
e)	pentru experienţa specifică cuprinsă între 2 și 5 ani  ca agent de ticketing a persoanei propusă în ofertă, se acordă 2 puncte;
f)	pentru experienţa specifică mai mare de 5 ani ca agent de ticketing a persoanei propuse se acordă punctajul maxim alocat factorului ( 4 puncte);

Puntaj totat  = Punctaj financiar + Punctaj tehnic
Autoritatea contractantă va încheia un acord-cadru de servicii cu maxim 15 operatori economici ale căror oferte vor fi declarate admisibile, potrivit criteriului de atribuire menționat în Caietul de sarcini, pct 8.1.
În urma procesului de evaluare a ofertelor, se va întocmi un clasament, în ordinea descrescatoare.
Dacă în urma aplicării criteriului de atribuire, vor exista ofertanţi care  vor obțin acelaşi punctaj total, acordul-cadru se va încheia cu toți operatorii economici care au obținut punctaje egale, în limita numărului maxim de 15 operatori economici.
 În cazul în care se depășește acest număr maxim de 15 operatori, se va reoferta componenta financiară în vederea stabilirii clasamentului final pentru atribuirea acordului cadru.
Asigurarea serviciilor de transport aerian de pasageri (rezervare şi emitere  bilete de avion) pentru  personalul Ministerului Justiției şi/sau persoane care participă la întâlnirile  organizate de instituție conform caietului de sarcini din documentatie.


Award value: 27346.99
Public procurement notice: Contract Award Notice
Published: 2024-03-12
Buyer: Region Jönköpings Län
Country: SE
Region: SE211
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 30000000 SEK
Submission deadline: 2028-04-30
Award criteria: quality

Technical requirements: Radioaktiva läkemedel i form av generatorer, radiaktiva läkemedel och beredningssatser. Används främst av Klin Fys.
Uppdraget avser leveranser av radiofarmaka. Uppdraget ska genomföras i den omfattning och i enlighet med de villkor som anges i upphandlingsdokumenten.


Winner: GE Healthcare Aktiebolag
Public procurement notice: Contract Notice
Published: 2024-03-12
Region: DEA22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144211 | 34144212 | 34144213
Submission deadline: 2024-04-10
Award criteria: price, quality

Technical requirements: Zwingende bzw. fakultative Ausschlussgründe nach §§ 123 bis 126 GWB
Von Bietern erkannte Verstöße der vergebenden Stelle gegen das geltende Vergaberecht hat der Bieter bei der vergebenden Stelle gemäß den Fristen des § 160 Abs. 3 GWB elektronisch in Textform über die Vergabeplattform zu rügen. Erklärt die vergebende Stelle, dass sie einer Rüge nicht abhelfen will, hat der Bieter binnen einer Frist von 15 Tagen bei der zuständigen Stelle einen Nachprüfungsantrag zu stellen.
Beschaffung eines Hubrettungsfahrzeuges/Automatik- Drehleiter (DLA(K) 23/12) mit Hinterachslenkung für die Freiwillige Feuerwehr der Verbandsgemeinde Deidesheim
Die Endabnahme und Übergabe der beiden Feuerwehrfahrzeuge findet beim Auftragnehmer statt. Weitere Anforderungen finden Sie in der allgemeinen Leistungsbeschreibung (s. Leistungsverzeichnis).
- Angaben zur Eintragung in das Berufsregister des Sitzes oder Wohnsitzes (Nachweis durch Gewerbeanmeldung oder Handelsregisterauszug) - Angabe zur Mitgliedschaft bei der Berufsgenossenschaft - Bietererklärung zur Zusicherung der Zuverlässigkeit; Ausländische Bieter haben gleichwertige Bescheinigungen des Herkunftslandes vorzulegen. Bei Dokumenten, die nicht in deutscher Sprache verfasst sind, ist eine beglaubigte Übersetzung ins Deutsche beizufügen.


Winner: Beschaffungsamt des BMI
Public procurement notice: Contract Award Notice
Published: 2024-03-12
Buyer: Landesbetrieb Bau und Immobilien Hessen, Niederlassung Mitte Zentrale Vergabe
Country: DE
Region: DE71E
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71315000: Building services
Estimated value: 154557.51 EUR
Submission deadline: 2025-12-31
Award criteria: quality, cost

Technical requirements: Für diese Baumaßnahme wurde im Rahmen eines Offenen Verfahrens gem. § 15 VgV ein Büro gesucht, dass die Fachplanungsleistungen der Technischen Ausrüstung, Anlagengruppen 1, 2, 3 und 8 übernimmt.
Bei der Baumaßnahme handelt es sich um ein Sanitätsgebäude, Medizinische Anwendungsgruppe 0. Das Objekt war bereits in 2015 in einer Sanierung, die Arbeiten wurden damals nicht fertiggestellt, bei den zu erbringenden Leistungen handelt es sich überwiegend um die Bestandsaufnahme der vorhanden Installationen und deren Fertigstellung bzw. in Teilbereichen um die Umplanung des Bestands an den neuen Bedarf.


Winner: Ing.-Büro Erich A. & Markus Groß
Award value: 135315.1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2024-03-12
Region: FRF12
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71312000: Structural engineering consultancy services | 71323000: Power engineering design services
Estimated value:  EUR
Award criteria: price

Technical requirements: Ce marché est instruit sous forme d'appel d'offres ouvert, selon les articles R2121-1 à R2121-9, R2124-1, R2131-16 et R2161-2 à R2161-5 du Code de la Commande Publique.
Le marché est conclu en six phases, selon le CCAG/PI, il démarre à compter de la notification, jusqu'à la complète exécution des prestations.
Mission d'assistance technique à maîtrise d'ouvrage relative à la construction d'une blanchisserie (bâtiment et process) pour le GHT Centre Alsace


Award value: 386750
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2024-03-12
Region: PL911
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72262000: Software development services
Submission deadline: 2024-04-11
Award criteria: price, quality

Technical requirements: Dotyczy art. 109 ust. 1 pkt 4 ustawy Pzp
Wymagane podmiotowe środki dowodowe (składane w odpowiedzi na wezwanie zamawiającego):
Odpis lub informacja z Krajowego Rejestru Sądowego lub z Centralnej Ewidencji i Informacji o Działalności Gospodarczej, sporządzone nie wcześniej niż 3 miesiące przed ich złożeniem.
Dotyczy art. 108 ust. 1 pkt 6 ustawy Pzp
Wymagane podmiotowe środki dowodowe (składane w odpowiedzi na wezwanie zamawiającego):
Oświadczenie Wykonawcy o aktualności informacji zawartych w oświadczeniu, o którym mowa w art. 125 ust. 1 ustawy.
Dotyczy art. 109 ust. 1 pkt 4 ustawy Pzp.
Wymagane podmiotowe środki dowodowe (składane w odpowiedzi na wezwanie zamawiającego):
Odpis lub informacja z Krajowego Rejestru Sądowego lub z Centralnej Ewidencji i Informacji o Działalności Gospodarczej, sporządzone nie wcześniej niż 3 miesiące przed ich złożeniem.
Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp.
Wymagane podmiotowe środki dowodowe (składane w odpowiedzi na wezwanie zamawiającego):
Informacja z Krajowego Rejestru Karnego, sporządzona nie wcześniej niż 6 miesięcy przed jej złożeniem.
Dotyczy art. 109 ust. 1 pkt 2 i 3 ustawy Pzp.
Wymagane podmiotowe środki dowodowe (składane w odpowiedzi na wezwanie zamawiającego):
1) Informacja z Krajowego Rejestru Karnego, sporządzona nie wcześniej niż 6 miesięcy przed jej złożeniem,
2) Oświadczenie Wykonawcy o aktualności informacji zawartych w oświadczeniu, o którym mowa w art. 125 ust. 1 ustawy.
Public procurement notice: Contract Notice
Published: 2024-03-12
Buyer: СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ПО ОНКОЛОГИЯ"СВЕТИ МИНА" ЕООД
Country: BG
Region: BG413
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1526.17 BGN
Submission deadline: 2024-03-18
Award criteria: price

Technical requirements: Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 108а от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 301-307 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 321 или чл. 321а от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 352-353е от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 253-260 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Public procurement notice: Contract Notice
Published: 2024-03-12
Buyer: COMUTITRES S.A.S.
Country: FR
Contract type: Services
Procedure: Other multiple
CPV classification: 72000000 | 72150000 | 72810000: Computer audit services
Submission deadline: 2024-04-10

Technical requirements: La présente procédure concerne la mise en place d'un Système d'acquisition dynamique (SAD). 
Pendant la durée de validité du SAD, les opérateurs économiques répondant aux critères de sélection des candidatures énoncés dans le présent règlement de la consultation sont admis dans une ou plusieurs catégories du SAD afin d'être mis en concurrence en vue de l'attribution de marchés spécifiques. Les candidats admis dans le SAD sont ainsi invités à remettre des offres en vue de l'obtention de ces marchés spécifiques.
Prestations d'audits techniques de sécurité liées aux besoins planifiés dans le plan de contrôle Cybersécurité annuel.
Les critères de sélection sont définis dans le règlement de la consultation. Ils diffèrent en fonction des catégories du SAD.
Les précisions concernant les délais d'introduction des recours pourront être obtenus auprès du Greffe du Tribunal judiciaire de PARIS.
En cours d'exécution d'un marché spécifique, l'Acheteur se réserve la possibilité de faire réaliser des prestations supplémentaires par le Titulaire. Cette possibilité devra respecter des conditions énoncées aux articles R21942 à R21944 du code de la commande publique. L'Acheteur se réserve la possibilité de faire réaliser des prestations similaires par le Titulaire d'un marché spécifique conformément à l'article R21227 du code de la commande publique.
Public procurement notice: Contract Notice
Published: 2024-03-12
Buyer: ČEZ, a. s.
Country: CZ
Region: CZ010
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72263000: Software implementation services
Estimated value: 1 CZK
Submission deadline: 2024-04-11
Award criteria: price

Technical requirements: V případě této veřejné zakázky se jedná o jednací řízení s uveřejněním dle zákona č. 134/2016 Sb., o zadávání veřejných zakázek, ve znění pozdějších předpisů.
Předmětem této veřejné zakázky je:
- sjednání Rámcové dohody obsahující smluvní podmínky pro plnění jednotlivých dílčích zakázek na poskytování implementačních a konzultačních služeb pro systém Ataccama.
- sjednání Smlouvy o poskytování servisních služeb pro systém Ataccama. Poskytované servisní služby budou určeny pro řešení incidentů a servisních požadavků v souvislosti s provozem a správou systému Ataccama.
Kvalifikační předpoklady jsou uvedeny v části 2 Zadávací dokumentace.
Bližší informace jsou uvedeny v Zadávací dokumentaci.
Ekonomická výhodnost na základě nejnižší nabídkové ceny


Winner: ČEZ Distribuce, a. s.
Public procurement notice: Contract Award Notice
Published: 2024-03-12
Region: DE712
Contract type: Works
CPV classification: 45221112
Estimated value:  EUR
Submission deadline: 2025-05-01

Technical requirements: Erneuerung des dreifeldrigen Bestandsbauwerks (Mittelfeld Parallelfachwerk in Stahl, je Seite eine Uferbrücke als Gewölbe) durch eine einfeldrige, tiefgegründete Stabbogenbrücke mit ca. 70 m Länge unter dem Einsatz von Hilfsbrücken


Winner: DB Netz AG (Bukr 16)
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2024-03-12
Region: UKK11
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 80660000
EU fund: eu-funds

Technical requirements: The Training Simulation Systems Programme within Defence Equipment and Support, part of the UK Ministry of Defence (MoD) has a requirement for Warrior Training Systems (WTS). WTS comprises of the Warrior Gunnery Turret Trainer (WRGTT), Warrior Desk Top Trainer (WRDTT), and the Artillery Fire Control Trainer (AFCT).  The gunner and commander training progression uses the in-service WRGTT, WRPTT and WRDTT to train individuals and crews before they progress onto the vehicle and live firing. 
Due to unforeseen circumstances, the value of the Contract is set to exceed the advertised value provided on 04/10/2020 in original tender advertisement. This VTN is being issued to remain transparent and provide the new advertised value of the Contract at £8.2M.
Public procurement notice: Contract Notice
Published: 2024-03-12
Region: ITH55
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 2360100 EUR
Submission deadline: 2024-04-24
Award criteria: quality

Technical requirements: Accordi con altri operatori economici intesi a falsare la concorrenza
Violazione di obblighi in materia di diritto ambientale
Riciclaggio di proventi di attività criminose o finanziamento del terrorismo
Lavoro minorile e altre forme di tratta di esseri umani
Violazione degli obblighi in materia di diritto del lavoro

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-03-12
Buyer: Mary Immaculate College
Country: IE
Region: IE061
Contract type: Works
Procedure: Open procedure
CPV classification: 31500000 | 31527260 | 45000000: Construction work | 45210000: Building construction work | 45316000
Estimated value: 360000 EUR
Submission deadline: 2024-04-01
Award criteria: cost

Technical requirements: Limetree Theatre Lighting Works - MIC Limerick - Summer Works 2024
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3210389
Public procurement notice: Contract Notice
Published: 2024-03-12
Buyer: Enterprise Ireland
Country: IE
Region: IE061
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72221000: Business analysis consultancy services | 79400000 | 79410000 | 79411000 | 79411100
Estimated value: 16000000 EUR
Submission deadline: 2024-04-08

Technical requirements: Please see article 57 declaration in the PQQ document
The Contracting Authority will evaluate those tenders against the award criteria and reserves the right to: 
(a) Move straight to a contract award decision, without negotiation; 
(b) To apply the successive reduction rule to reduce the number of firms invited to the negotiation phase; or 
(c) To invite all firms to negotiation meetings.
This Competition offers interested service providers the opportunity to participate in a competition for a place on a single-party framework agreement (the “Framework Agreement” or “Framework”) for the design and delivery of Enterprise Ireland’s CFO programme and management of associated advisory and leadership supports. The initial contract is for programme design, the delivery of two (2) cohorts of the CFO Programme; an option to deliver internal training to Enterprise Ireland’s Development Advisors and masterclasses to Enterprise Ireland’s wider client base along with the option to deliver further cohorts over the duration of the framework. The CFO programme aims to provide a world-class leadership programme for CFOs of participating companies to enhance their leadership and strategic finance capability along with ambition and confidence to deliver financial strategies to grow and scale a business globally. The programme will develop a cohort of ambitious, confident and competent CFO’s who are capable of leading finance functions of scalable, innovative companies, that can sustainably scale by up to 10x and grow exports and jobs in Ireland. The full scope of requirements is contained within the procurement documents. All responses must be submitted in a ZIP-FILE format.
In accordance with the Standstill Period as per SI130 - Public Sector Remedies Legislation
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3129408

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-03-12
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - СВЕТИ НИКОЛАЙ ЧУДОТВОРЕЦ ЕООД
Country: BG
Region: BG312
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 650000 BGN
Award criteria: price

Technical requirements: Предметът на обществената поръчка включва периодични доставки на медикаменти, съгласно номенклатурни единици, в съответствие с техническата спецификация и образецът на ценовото предложение. Настоящата поръчка е разделена на 355 (триста петдесет и пет) номенклатурни единици, като участниците могат да подават предложения както за всички, така и за всяка една номенткатурна единица от спецификацията отделно.


Number of bids: 10
Public procurement notice: Contract Notice
Published: 2024-03-12
Buyer: Azienda Sanitaria Provinciale di Trapani - U.O.C. Gestione Tecnica
Country: IT
Region: ITG11
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33150000: Radiotherapy devices | 33151000: Radiotherapy devices and supplies
Estimated value: 690000 EUR
Submission deadline: 2024-04-03
Award criteria: quality, price

Technical requirements: gara telematica a procedura aperta, ai sensi dellart. 71 del D. Lgs. 36/2023, per la fornitura di attrezzature occorrenti al Servizio di Fisica Sanitaria della ASP di Trapani per la propria attivitÃÂ  istituzionale di esecuzione dei controlli inerenti le attivitÃÂ  del Servizio di Radioterapia svolto presso il P.O. Abele Ajello di Mazara dellA.S.P. di Trapani in ottemperanza a quanto previsto dal D. Lgs. 101/21.
Caratteristiche Tecniche Qualitative Minime, Qualitative Migliorative, Qualitative Preferenziali ( Si rinvia al Capitolato Tecnico9
Caratteristiche Tecniche Qualitative Minime, Qualitative Migliorative, Qualitative Preferenziali ( Si rinvia al Capitolato Tecnico)
N. 1 RILEVATORE PER RADIAZIONI IONIZZANTI A MATRICI PLANARI
Caratteristiche Tecniche Qualitative Minime ,Qualitative  Migliorative, Qualitative Preferenziali (Si rinvia al Capitolato Tecnico)
Public procurement notice: Contract Notice
Published: 2024-03-12
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31711140 | 33000000 | 33140000: Medical consumables | 33158210 | 33182100
Estimated value: 1088125 PLN
Submission deadline: 2024-04-17
Award criteria: price, quality

Technical requirements: 1 - Cena
Liczba punktów = ( Cmin/Cof ) * 100 * waga
gdzie:
- Cmin - najniższa cena spośród wszystkich ofert
- Cof -  cena podana w ofercie
Każdemu oferentowi zostanie przyznane od 0 do 20 pkt w przypadku spełnienia poszczególnego parametru/warunku. 
Następnie łaczna liczba punktów uzyskana w ten sposób zostanie podstawiona do wzoru poniżej, a wynik będzie dawał ostateczną punkatcję dla kryterium ocena techniczno-medyczna.
Gdzie:
Liczba punktów = ( Ozn war2/Ozn max2 ) * 100 * waga(0,2)
gdzie:
 - Ozn war2 - podana w ofercie .....
 - Ozn max2 - najwyższa spośród wszystkich ofert .....
Liczba punktów = ( Ozn war3/Ozn max3 ) * 100 * waga(0,2)
gdzie:
5 dni kalendarzowych - 0 pkt,
4 dni kalendarzowych - 5 pkt,
3 dni kalendarzowych - 10 pkt,
2 dni kalendarzowych - 15 pkt,
1 dzień kalendarzowy - 20 pkt,
 - Ozn war3 - podana w ofercie .....
 - Ozn max3 - najwyższa spośród wszystkich ofert .....
Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów ustawy Pzp, przysługują środki ochrony prawnej na zasadach przewidzianych w art. 505 – 590 ustawy Pzp
Każdemu oferentowi zostanie przyznane od 0 do 5 pkt w przypadku spełnienia poszczególnego parametru/warunku. 
Następnie łaczna liczba punktów uzyskana w ten sposób zostanie podstawiona do wzoru poniżej, a wynik będzie dawał ostateczną punkatcję dla kryterium ocena techniczno-medyczna.
Gdzie:
Liczba punktów = ( Ozn war2/Ozn max2 ) * 100 * waga(0,2)
gdzie:
 - Ozn war2 - podana w ofercie .....
 - Ozn max2 - najwyższa spośród wszystkich ofert .....

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