Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-11-25
Buyer: GUAGUAS MUNICIPALES, S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses | 50113100 | 50113200
Estimated value: 1705316.8 EUR
Award criteria: Lowest price

Technical requirements: Servicio de mantenimiento preventivo y reparación por lotes, de 46 vehículos de Guaguas Municipales, S.A.
El objeto del contrato tiene como finalidad la realización de la cobertura de los servicios de mantenimiento preventivo y reparación, de los vehículos relacionados en los lotes indicados en el Anexo I del Pliego de Prescripciones Técnicas, según las necesidades organizativas de Guaguas Municipales S.A.



Winner: Grupo de Recambios Roque Nublo, S.L.
Award value: 1705316.8
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-11-25
Buyer: Τμήμα Δημοσίων Έργων
Country: CY
Contract type: Works
Procedure: Open procedure
CPV classification: 45221120 | 45233110 | 45233120: Road construction works | 45233128: Roundabout construction work | 45233140: Roadway works
Submission deadline: 2022-12-02
Award criteria: Lowest price

Technical requirements: ΚΑΤΑΣΚΕΥΗ ΑΥΤΟΚΙΝΗΤΟΔΡΟΜΟΥ ΛΕΥΚΩΣΙΑΣ-ΠΑΛΑΙΧΩΡΙΟΥ, ΤΜΗΜΑ ΑΠΟ ΑΝΑΓΕΙΑ ΜΕΧΡΙ ΑΓΡΟΚΗΠΙΑ, ΑΡ. ΔΙΑΓΩΝΙΣΜΟΥ: ΚΠΣ/48/2022/Ε(Α)
Το Έργο αφορά την κατασκευή του Αυτοκινητόδρομου Λευκωσίας-Παλαιχωρίου, Τμήμα από Ανάγεια (7ο χιλιόμετρο) μέχρι Αγροκηπιά (15ο χιλιόμετρο) μήκους περίπου 8.1 χλμ. Το Έργο περιλαμβάνει Αυτοκινητόδρομο τεσσάρων (4) λωρίδων κυκλοφορίας με ισόπεδους και ανισόπεδους κόμβους, υπέργειες και υπόγειες οχηματικές προσβάσεις προς τις κοινότητες και τις γεωργικές περιοχές και γέφυρες. Το Έργο αρχίζει περίπου από το 7ο χιλιόμετρο, ακολουθώντας τον υφιστάμενο δρόμο δημιουργώντας ισόπεδο κόμβο στους Εργάτες και ανισόπεδο κόμβο στο χωριό Αρεδιού, παρακάμπτοντας την κοινότητα Αρεδιού και ακολούθως δημιουργείται ανισόπεδος κόμβος στο χωριό Μαλούντα. Το Έργο τελειώνει στο 15ο χιλιόμετρο περίπου με την δημιουργία ισόπεδου κυκλικού κόμβου στο χωριό Αγροκηπιά. Το μεγαλύτερο μέρος του δρόμου διέρχεται μέσω γεωργικών περιοχών. Η περιοχή της προτεινόμενης όδευσης είναι πεδινή και ημιπεδινή και εκτείνεται μέχρι το χωριό Αγροκηπιά.
Public procurement notice: Contract Notice
Published: 2022-11-25
Buyer: Froland kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45214000: Construction work for education buildings | 45214220
Estimated value: 55000000 NOK
Submission deadline: 2023-01-04
Award criteria: The most economic tender

Technical requirements: FUS is currently a three-parallel school. There is a need to expand the existing school building, and, at the same time that there is an expected population growth in the municipality in the coming years, a decision has been made to extend the existing secondary school to a four-parallel school.
A new extension is to be established on the back side of the existing buildings. The new building of total approx. 1500 m2 will have three floors (partial basement plus two floors), with a connection to the existing buildings on all floors. In addition the old lifting platform with a shaft in the existing school building is to be demolished and a new lift with an accompanying new shaft is to be established in the same place.
The construction start is scheduled for the start of May 2023, subject to a decision in Froland Municipal Council and financing. The hand over is scheduled for 15.06.2024 with a 12 month trial operation.
FUS is currently a three-parallel school. There is a need to expand the existing school building, and, at the same time that there is an expected population growth in the municipality in the coming years, a decision has been made to extend the existing secondary school to a four-parallel school.
A new extension is to be established on the back side of the existing buildings. The new building of total approx. 1500 m2 will have three floors (partial basement plus two floors), with a connection to the existing buildings on all floors. In addition the old lifting platform with a shaft in the existing school building is to be demolished and a new lift with an accompanying new shaft is to be established in the same place.
The construction start is scheduled for the start of May 2023, subject to a decision in Froland Municipal Council and financing. The hand over is scheduled for 15.06.2024 with a 12 month trial operation.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Annual turnover once the value of the contract, and credit worthiness without a security requirement.
Tenderers must have good experience from the execution of equivalent assignments/deliveries, and satisfactory requirements for quality management.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 55000000
Public procurement notice: Contract Award Notice
Published: 2022-11-25
Buyer: National Transport Authority
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72212517 | 72212610 | 72250000: System and support services
Estimated value: 5000000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Supplier shall be able to provide the required number of qualified and experienced Technical Engineering Resources concurrently at any time during the Term. Some experience in the fields of ticketing, high volume/low value Online Transaction Processing (OLTP), and/or NFC-card based solutions.  The Supplier shall be able to provide Technical Engineering Resources with various skillsets as outlined below: i. NFC Software Engineer;
iv. Backend Software Engineer. The Supplier shall be able to provide Technical Engineering Resources for both shorter and longer engagement periods and shall flexibly provide such number of Technical Engineering Resources as determined by The Authority at any time during the Term (subject to the limits set out in above).
The Supplier shall be able to provide the required number of qualified and experienced Technical Engineering Resources concurrently at any time during the Term. Some experience in the fields of ticketing, high volume/low value Online Transaction Processing (OLTP), and/or NFC-card based solutions.  The Supplier shall be able to provide Technical Engineering Resources with various skillsets as outlined below:
i. NFC Software Engineer; ii. General Technical Engineer Resource; iii. Mobile Android App Software Engineer; and iv. Backend Software Engineer. The Supplier shall be able to provide Technical Engineering Resources for both shorter and longer engagement periods and shall flexibly provide such number of Technical Engineering Resources as determined by The Authority at any time during the Term (subject to the limits set out in above).
The NTA will not be responsible for any costs, charges or expenses incurred by candidates or tenderers relating to any of the contract award procedures irrespective of the outcome the competition, or if the competition is postponed or cancelled.
Any contract award will be subject to a number of preconditions, including production of a current tax clearance certificate or tax clearance statement from the Revenue Commissioners in Ireland. The contracting authority may terminate this competition (or any part thereof), or change the basis of, and the procedures for, the bidding process, at any time, or procure the services by alternative means if it appears that the services can thereby be more advantageously procured. The most economically advantageous or any tender will not automatically be accepted.
As set out in S.I. No. 130/2010 European Communities (Award of Public Sector Contracts)(Review Procedures) Regulations 2010 (in particular Regulation 7 thereof).


Winner: Ergo
Award value: 5000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-25
Buyer: Telewizja Polska S.A. z siedzibą w Warszawie, wpisana do Rejestru Przedsiębiorców Krajowego Rejestru Sądowego prowadzonego przez Sąd Rejonowy dla m.st. Warszawy w Warszawie, XIII Wydział Gosp. KRS pod nr KRS: 0000100679, NIP: 5210412987, Regon: 010418973
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48710000: Backup or recovery software package | 48732000: Data-security software package
Estimated value: 2553493 PLN
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest rozbudowa Centralnego Systemu Backupu i archiwum poczty. Szczegółowy opis przedmiotu zamówienia i sposobu jego wykonania zamówienia zawarty jest w projektowanych postanowieniach umowy stanowiących Załącznik nr 3 do SWZ – zwanych dalej „Wzorem umowy”.
1. Wykonawca zobowiązany jest, przed upływem terminu składania ofert, wnieść wadium w kwocie 70 000,00 PLN (słownie: siedemdziesiąt tysięcy złotych).
1. Z zastrzeżeniem wyjątków, o których mowa w niniejszej specyfikacji warunków zamówienia – zwanej dalej „SWZ” – komunikacja między Zamawiającym a Wykonawcami odbywa się za pośrednictwem Platformy Zakupowej – zwanej dalej „Platformą” – pod adresem: https://tvp.eb2b.com.pl/
3. Korzystanie z Platformy wymaga zarejestrowania konta na Platformie. Instrukcja rejestracji konta znajduje się pod adresem: https://tvp.eb2b.com.pl/files/manuals/instrukcja%20rejestracja%20TVP.pdf
4. Wymagania sprzętowo-aplikacyjne umożliwiające pracę na Platformie znajdują się pod adresem: https://przetargi.tvp.pl/
6. Zakładka „Załączniki” służy również Wykonawcom do złożenia oferty dokumentów lub oświadczeń składanych razem z ofertą.
7. Wykonawca zamierzający wziąć udział w postępowaniu – po zalogowaniu się na Platformie – musi uruchomić polecenie „Zgłoś się do udziału w postępowaniu”.
8. Celem skomunikowania się z Zamawiającym (z wyłączeniem złożenia oferty oraz dokumentów lub oświadczeń składanych razem z ofertą, których sposób złożenia został opisany w pkt 14.1-14.5 SWZ), Wykonawca korzysta z zakładki „Komunikacja/Korespondencja”. Zakładka ta służy również Zamawiającemu do komunikacji z Wykonawcami.
9. Za datę wpływu wszelkiej korespondencji do Zamawiającego, w tym złożenia oferty oraz dokumentów lub oświadczeń składanych razem z ofertą, uważa się datę wczytania korespondencji na Platformie.
1. Wykonawcy, 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 przewidziane w Dziale IX ustawy Pzp, na zasadach i w terminach określonych dla wartości zamówienia równej albo przekraczającej próg unijny.
4. Na orzeczenie Krajowej Izby Odwoławczej oraz postanowienie Prezesa Izby, o którym mowa w art. 519 ust. 1 ustawy Pzp, stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do sądu. Kwestie dotyczące skargi do sądu regulowane są w art. 579 – 590 ustawy Pzp.


Winner: APEX.IT Sp. z o.o.
Award value: 2553493
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-11-25
Buyer: SIA "Ziemeļkurzemes reģionālā slimnīca"
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments
Estimated value: 2488 EUR
Award criteria: Lowest price

Technical requirements: “Slimnīcā esošo LOR instrumentu komplektu papildināšana SIA “Ziemeļkurzemes reģionālā slimnīca”, II kārta”
Slimnīcā esošo LOR instrumentu komplektu papildināšana SIA “Ziemeļkurzemes reģionālā slimnīca”, II kārta



Winner: Sabiedrība ar ierobežotu atbildību "R.A.L."
Award value: 2488
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-11-25
Buyer: GWQ ServicePlus AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2024-11-08
Award criteria: Lowest price

Technical requirements: Abschluss von nicht-exklusiven Rabattvereinbarungen nach § 130a Abs. 8 SGB V zu dem Wirkstoff Citronensäure
Bismut
Tetracyclin
Metronidazol
§130a Abs. 8 SGB V ermöglicht den Krankenkassen (KK) und pharmazeutischen Unternehmen, Rahmenrabattverträge über die zulasten der gesetzlichen KK abzugebenden Arzneimittel zu schließen. Die GWQ wird als Gesellschaft für Wirtschaftlichkeit und Qualität bei KK gem. § 130a Abs. 8 S. 5 SGB V für ihre Aktionärs- und Kundenkassen tätig. In Hinblick auf die dafür einschlägigen gesetzlichen Vorschriften zur Vergabe öffentlicher Aufträge, findet ein regelmäßiger Prozess wirkstoffbezogener, förmlicher Vergabeverfahren nach den Regularien des 4. Teils des GWB durch die GWQ ServicePlus AG statt. Bis zum In-Krafttreten neuer Arzneimittelrabattverträge möchte die GWQ mit allen interessierten pharmazeutischen Unternehmen, Arzneimittelrabattverträge im Rahmen des Open-House-Verfahrens zu Präparaten mit dem u. a. Wirkstoff abschließen. Frühester Vertragsstart ist der 01.01.2023.
Die GWQ ServicePlus AG beabsichtigt, nicht-exklusive Rabattvereinbarungen nach § 130a Abs. 8 SGB V zudem o. a. Wirkstoff mit Vertragsstart zum 01.01.2023 zu schließen. Diesem Vertrag können zu jeder Zeit der Vertragslaufzeit alle interessierten Unternehmen zu den gleichen Bedingungen beitreten (Zulassungsmodell). Die GWQ geht davon aus, dass dieses Verfahren aufgrund einer fehlenden Auswahlentscheidung und mithin der diskriminierungsfreien Zugangsmöglichkeit aller pharmazeutischen Unternehmen nicht in den Anwendungsbereich des Kartellvergaberechts fällt. Die Vertragsunterlagen, die teilnehmenden Krankenkassen und deren Umsätze sowie die Termine für die Meldung des Vertrags sind auf dem Vergabeportal der GWQ ServicePlus AG unter http://vergabeportal.gwq-serviceplus.de einzusehen und herunterzuladen. Bis zum Start exklusiver Verträge steht diese Übergangsvereinbarung allen Marktteilnehmern zum Beitritt offen. Bei Eingang der unterzeichneten Verträge / Erklärung und Nachweise zum 10.12.2022 kann eine erstmalige Meldung zum 01.01.2023 realisiert werden.
— einen Nachweis über die arzneimittelrechtliche Zulassung mittels Auszug aus dem öffentlichen Teil der AMIce Datenbank,
— Erklärung zur Verordnung (EU) 2022/576 des Rates vom 08. April 2022 zur Änderung der Verordnung (EU) Nr. 833/2014 über restriktive Maßnahmen angesichts der Handlungen Russlands, die die Lage in der Ukraine destabilisieren (Anlage 5)
Die Verträge wurden im Rahmen des sog. Open-House-Verfahrens abgeschlossen. Hilfsweise wird darauf hingewiesen, dass jedenfalls nach § 135 Abs. 2 S. 2 GWB, 30 Tage nach Veröffentlichung dieser Bekanntmachung, die Geltendmachung der Unwirksamkeit der Verträge in einem Nachprüfungsverfahren verfristet ist.
Public procurement notice: Contract Award Notice
Published: 2022-11-25
Buyer: REGIONE AUTONOMA FRIULI VENEZIA GIULIA
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Estimated value: 8895000 EUR
Award criteria: Lowest price

Technical requirements: Accordo Quadro, ai sensi dell’ art. 54 co.4, lett.c) del d.lgs. 50/2016, attraverso il quale, nel corso della sua durata e vigenza la Regione autonoma Friuli Venezia Giulia – Servizio difesa del suolo potrà basare l’affidamento di appalti per la prestazione di: lavori di dragaggio e ripascimenti in ambito lagunare e marino costiero su base continuativa e preventiva rispetto alle esigenze del territorio - periodo di programmazione 2022/2024
E’ facoltà della stazione appaltante, in fase di esecuzione, ai sensi dell’art. 106, comma 1, lett. a), del Codice, prorogare la durata fino alla concorrenza del 25% del periodo di validità dell’Accordo Quadro, mantenendo invariato il valore complessivo dell’Accordo Quadro (plafond).


Winner: C.G.X. Costruzioni Generali Xodo srl
Award value: 8895000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-11-25
Buyer: Ministerul Investitiilor si Proiectelor Europene
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Award criteria: The most economic tender

Technical requirements: Achiziția de autoturisme cu motor termic si autoturisme nepoluante (Plug-in Hybrid), în vederea sprijinirii activității Ministerului Investițiilor si Proiectelor Europene
Achiziția de autoturisme cu motor termic si autoturisme nepoluante (Plug-in Hybrid), în vederea sprijinirii activității Ministerului Investițiilor si Proiectelor Europene, conform caietului de sarcini.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor = 20 zile.
Autoritatea contractanta va raspunde tuturor clarificarilor in a 11 a zi inainte de data limita de depunere a ofertelor.
Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.
Ofertantii au obligatia de a respecta prevederile Regulamentului nr. 679 din 27 aprilie 2016 privind protectia persoanelor fizice in ceea ce priveste prelucrarea datelor cu caracter personal si privind libera circulatie a acestor date(Regulamentul general privind protectia datelor) precum si prevederile Directivei 2002/58/CE privind prelucrarea datelor personale si protejarea confidentialitatii in sectorul comunicatiilor publice. In acest sens, ofertantii, prin depunerea ofertelor consimt atat asupra propriului acord de prelucrare a datelor cu caracter personal, cat si asupra permisiunii de a furniza datele personale ale partenerilor in vederea prelucrarii atat in aplicatiile electronice SMIS/My Smis cat si in toate fazele de evaluare/contractare/implementare/ sustenabilitate a proiectului.
Public procurement notice: Contract Award Notice
Published: 2022-11-25
Buyer: INGV - ISTITUTO NAZIONALE DI GEOFISICA E VULCANOLOGIA
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34711200: Aeroplanes | 48614000 | 71354100
Estimated value: 124863.72 EUR
Award criteria: The most economic tender

Technical requirements: Fornitura di un sistema aeromobile a pilotaggio remoto (SAPR/UAS), di stazioni di acquisizione remota e rilievo aereo LIDAR dell'isola d'Ischia, necessaria al potenziamento infrastrutturale dei sistemi di monitoraggio dei vulcani attivi dell’area napoletana dell’Osservatorio Vesuviano – INGV suddivisa in n. 3 lotti
Fornitura di un sistema aeromobile a pilotaggio remoto (SAPR) ad ala fissa, classe micro e a decollo verticale
L’appalto è finanziato dalla Regione Campania per il progetto PRESERVE: Progetto rafforzamento dei sistemi di monitoraggio dei Vulcani attivi dell'area napoletana Vesuvio-Campi Flegrei – Ischia - POR FESR 2014‐2020.
Fornitura di Stazioni di acquisizione remota per il monitoraggio all’infrarosso termico con accessori e storage esterno
L’appalto è finanziato dalla Regione Campania per il progetto PRESERVE: Progetto rafforzamento dei sistemi di monitoraggio dei Vulcani attivi dell'area napoletana Vesuvio-Campi Flegrei – Ischia - POR FESR 2014‐2020.
Fornitura di un sistema aeromobile a pilotaggio remoto (SAPR) ad ala fissa, classe micro e a decollo verticale
Fornitura di Stazioni di acquisizione remota per il monitoraggio all’infrarosso termico con accessori e storage esterno


Winner: SIRALAB ROBOTICS SRL
Award value: 124863.72
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-25
Buyer: ACI Informatica S.p.A.
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 712000 EUR
Award criteria: The most economic tender

Technical requirements: Si è proceduto all’affidamento diretto a ORACLE Italia S.r.l. in quanto unico operatore abilitato allo svolgimento di tale servizio
2)II.1.2) Codice CPV principale: 72220000-3 Servizi di consulenza in sistemi informatici e assistenza tecnica
5)IV.1.1) TIPO DI PROCEDURA: Affidamento diretto ex art. 63, comma 2, lett. b), del D.LGS. 50/2016, Motivazione della scelta della procedura negoziata senza previa pubblicazione di un avviso di indizione di gara, conformemente all'articolo 32 della direttiva 2014/24/UE:
I lavori, le forniture o i servizi possono essere forniti unicamente da un determinato operatore economico per una delle seguenti ragioni: X la concorrenza è assente per motivi tecnici
Si è proceduto all’affidamento diretto a ORACLE Italia S.r.l. in quanto unico operatore abilitato allo svolgimento di tale servizio su tutto il territorio nazionale.
6)V.2.4) Valore totale del contratto d'appalto/lotto: € 709.227,853 per una durata dal 26/11/2022 al 31/12/2023.


Winner: ORACLE Italia S.r.l.
Award value: 712000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-25
Buyer: SPITALUL CLINIC DE URGENTA SF.IOAN
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 3189498.48 RON
Award criteria: Lowest price

Technical requirements: Datorita restrictiei de 5000 caractere, se va vedea caietul de sarcini.Termenul in care autoritatea contractanta raspunde in mod clar si complet tuturor solicitarilor de clarificare este in a 12-a zi inainte de data limita de depunere a ofertelor. Operatorii economici pot solicita clarificari cu 20 zile inainte de data limita de depunere a ofertelor
cantitate minima/maxima ctr subsecv=1/5, cantitate minima/maxima acord cadru=24/120, val celui mai mare ctr subsecvent=2500 lei
cantitate minima/maxima ctr subsecv=3/10, cantitate minima/maxima acord cadru=72/240, val celui mai mare ctr subsecvent=450 lei
cantitate minima/maxima ctr subsecv=20/100, cantitate minima/maxima acord cadru=480/2400, val celui mai mare ctr subsecvent=6000 lei
cantitate minima/maxima ctr subsecv=20/40, cantitate minima/maxima acord cadru=480/960, val celui mai mare ctr subsecvent=760 lei
cantitate minima/maxima ctr subsecv=10/20, cantitate minima/maxima acord cadru=240/480, val celui mai mare ctr subsecvent=4000 lei
cantitate minima/maxima ctr subsecv=20/30, cantitate minima/maxima acord cadru=480/720, val celui mai mare ctr subsecvent=2850 lei
KIT COMPLET CPAP NAZAL CU AJUSTAREA PRESIUNII. GENERATOR BUBBLE CPAP COMPATIBIL CU MESELE DE REANIMARE PHOENIX
cantitate minima/maxima ctr subsecv=5/10, cantitate minima/maxima acord cadru=120/240, val celui mai mare ctr subsecvent=5000 lei
cantitate minima/maxima ctr subsecv=1/10, cantitate minima/maxima acord cadru=24/240, val celui mai mare ctr subsecvent=1500 lei
cantitate minima/maxima ctr subsecv=10/30, cantitate minima/maxima acord cadru=240/720, val celui mai mare ctr subsecvent=2250 lei
cantitate minima/maxima ctr subsecv=20/50, cantitate minima/maxima acord cadru=480/1200, val celui mai mare ctr subsecvent=2750 lei
cantitate minima/maxima ctr subsecv=1/10, cantitate minima/maxima acord cadru=24/240, val celui mai mare ctr subsecvent=2450 lei
cantitate minima/maxima ctr subsecv=10/20, cantitate minima/maxima acord cadru=240/480, val celui mai mare ctr subsecvent=5500 lei
cantitate minima/maxima ctr subsecv=10/30, cantitate minima/maxima acord cadru=240/720, val celui mai mare ctr subsecv=2250 lei


Winner: DUCOS TRADING SRL
Award value: 3189498.48
Number of bids: 3
Public procurement notice: Results Of Design Contests
Published: 2022-11-25
Buyer: Wojewódzki Zespół Lecznictwa Psychiatrycznego w Olsztynie
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85110000: Hospital and related services | 85111500: Psychiatric hospital services | 85121270
Award criteria: Other

Technical requirements: art. 154 ust. 1 i 2 ustawy z dnia 27.08.2004r. o świadczeniach opieki zdrowotnej finansowanych z środków publicznych