Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Danish Defence Acquisition and Logistics Organization (DALO)
Country: DK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Award criteria: The most economic tender

Technical requirements: Laser Target Designator and See Spot system used by the Danish TACP. The LTD is to be used by the Danish Forward Air Controllers (FAC) and Special Operations Forces (SOF) to provide targeting for laser guided munitions.
The LTD is to be delivered in two different configurations, enabling the dismounted soldier to laser mark or designate a target. As the laser is not visible for the human eye, the LTD deliver will include a See Spot capability which basically is a system that enables the operator to see the laser spot. The LTD's size and weight is highly important as well a form factor. Integration of LTD/See Spot capabilities in one or two single units could be an option.
This is the list of deliveries DALO requests supplier to make an offer for. The deliveries are divided into groups designated A1, A2, A3 and etc. as described below. Please use the same references in your quotation.
Supplier shall offer LTD in a light configuration, to be used by a dismounted soldier to laser mark or designate.
The LTD, LIGHT shall be able to designate/mark a vehicle size target (for example a Toyota Landcruiser type vehicle) on a minimum distance of 1 500 m.
Supplier shall offer LTD in an ultra light configuration, to be used by a dismounted soldier to laser mark or designate.
The Ltd, Ultralight shall be able to designate/mark a vehicle size target (for example a Toyota Landcruiser type vehicle) on a minimum distance of 1 500 m.
Maintenance documentation for Maintenance level I (User level) and Maintenance level II (workshop level).
Training course should be offered for 12 students at a location in Denmark or Suppliers location (both options to
Supplier shall offer a list of spare parts and relevant accessories together with information about each
If DALO wish support for software updates, modifications and similar, the supplier shall offer rates for support,
Daily prices must comprise daily rate, travel, accommodation, meals etc., and daily price for following days (ex.
Training, Operator/Maintenance documents and LCC calculations shall be a part of the delivery and included in
DALO expects to make an initial acquisition of approximately 40 LTD — and 5 See Spot systems to be delivered
as soon as possible after signing the Framework Agreement (The initial order). However, it is explicitly stressed,


Number of bids: 4
Public procurement notice: Additional Information
Published: 2017-10-19
Buyer: Administratia Nationala Apele Romane -Administratia Bazinala de Apa Banat
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2017-11-21
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 17.10.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-10-19
Buyer: Secretaría General de Instituciones Penitenciarias
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72514000: Computer facilities management services
Estimated value: 412578 EUR
Submission deadline: 2017-11-14
Award criteria: The most economic tender

Technical requirements: Servicio de administración, operación, seguimiento y control del middleware común de los Servicios de Información Penitenciaria (MIDDLESIP) de la Secretaría General de Instituciones Penitenciarias.


Eligibility requirements: Ver apartado 7.1 del Cuadro de Características. Ver apartado 7.2 del Cuadro de Características.
Ver apartado 7.1 del Cuadro de Características.
Ver apartado 7.2 del Cuadro de Características.
Public procurement notice: Contract Notice
Published: 2017-10-19
Buyer: Gerencia de Gestión Integrada de Lugo, Cervo y Monforte de Lemos
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 6677280 EUR
Submission deadline: 2017-11-27
Award criteria: Oferta económica, Medios materiales, instalaciones y equipos técnicos, Estructura y organización del servicio, Mejoras adicionales ofertadas para la prestación del servicio, Bolsa de horas para la realización de servicios ordinarios o específicos, Plan de formación

Technical requirements: Oferta económica
Medios materiales, instalaciones y equipos técnicos
Estructura y organización del servicio
Mejoras adicionales ofertadas para la prestación del servicio
Bolsa de horas para la realización de servicios ordinarios o específicos
Plan de formación
Servicio de seguridad y vigilancia de los Hospitales dependientes de la Gerencia de Gestión Integrada de Lugo, Cervo y Monforte de Lemos.
Servicio de seguridad y vigilancia de los distintos Centros -y sus dependencias- de la Gerencia de Gestión Integrada de Lugo, Cervo y Monforte de Lemos. Los Centros en los que se va a prestar el servicio objeto de la presente contratación son los siguientes: Hospital Universitario Lucus Augusti (en adelante HULA), Hospital de Calde, Hospital Xeral, Hospital Comarcal de Monforte y Hospital da Costa (Burela).
Garantía definitiva: cinco por ciento del importe de adjudicación, excluido el impuesto sobre el valor añadido.
Sala 305 de la Gerencia de Gestión Integrada de Lugo, Cervo y Monforte de Lemos — Hospital Universitario Lucus Augusti — calle Dr. Ulises Romeo, nº 1, 3ª planta — Lugo.
Condiciones para la apertura de las ofertas: la fecha de celebración de apertura de los sobres «B y C» se publicarán en el perfil del contratante: www.sergas.es

Eligibility requirements: Ver Pliego de Cláusulas Administrativas Particulares. Ver Pliego de Cláusulas Administrativas Particulares. Ver Pliego de Cláusulas Administrativas Particulares.
Ver Pliego de Cláusulas Administrativas Particulares.
Public procurement notice: Contract Notice
Published: 2017-10-19
Buyer: Azienda Unità Sanitaria Locale — Viterbo
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 5011305 EUR
Submission deadline: 2017-12-01
Award criteria: 70

Technical requirements: 70
Procedura aperta telematica ai sensi degli artt. 58 e 60 del D.Lgs. 50/2016 per affidamento del servizio di sterilizzazione con fornitura in noleggio di strumentario chirurgico ed attività connesse per la ASL Viterbo, per la durata di anni 3. Importo triennale complessivo a base d'asta 5 011 305 EUR IVA esclusa.. Codice Gara 6805791 CIG 71534204ED.
La gara ha per oggetto l'affidamento del servizio di sterilizzazione con fornitura in noleggio di strumentario chirurgico.
Cauzione provvisoria e definitiva artt. 93 e 103 D.Lgs. 50/2016 e ss.mm.ii. da dimostrarsi in sede di presentazione di offerta nei modi indicati nel Disciplinare di gara disponibile sul sito: www.asl.vt.it — sezione «bandi avvisi e gare»;
Per partecipare alla gara la ditta dovrà produrre, a pena di esclusione, tutta la documentazione richiesta nel Disciplinare di gara disponibile sul sito: www.asl.vt.it — sezione «bandi avvisi e gare»;
I concorrenti, a pena di esclusione dalla gara, dovranno attestare quanto previsto nel Disciplinare di gara disponibile sul sito: www.asl.vt.it — sezione «bandi avvisi e gare»;
Per la presentazione delle offerte le ditte devono attenersi a tutte le indicazioni contenute nel Disciplinare di gara, disponibile sul sito della ASL di Viterbo: www.asl.vt.it — sezione «bandi avvisi e gare»;

Eligibility requirements: Per partecipare alla gara la ditta dovrà produrre, a pena di esclusione, tutta la documentazione richiesta nel Disciplinare di gara disponibile sul sito: www.asl.vt.it — sezione «bandi avvisi e gare»; I concorrenti, a pena di esclusione dalla gara, dovranno attestare quanto previsto nel Disciplinare di gara disponibile sul sito: www.asl.vt.it — sezione «bandi avvisi e gare»; I concorrenti, a pena di esclusione dalla gara, dovranno attestare quanto previsto nel Disciplinare di gara disponibile sul sito: www.asl.vt.it — sezione «bandi avvisi e gare»;
I concorrenti, a pena di esclusione dalla gara, dovranno attestare quanto previsto nel Disciplinare di gara disponibile sul sito: www.asl.vt.it — sezione «bandi avvisi e gare»;
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Fährhafen Sassnitz GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 45241000: Harbour construction work
Estimated value:  EUR
Award criteria: Angebotspreis, Erkennung der Aufgabenstellung, Lösungsvorschlag zur baulichen Umsetzung, Angaben Ausführungszeit (Planung und Bau), Vorstellung Projektteam, Projektmanagement, Erfahrung mit öffentl. Auftraggebern / Bauvorhaben unter Einsatz von Fördermitteln, Allgemeiner Eindruck

Technical requirements: Angebotspreis
Erkennung der Aufgabenstellung
Lösungsvorschlag zur baulichen Umsetzung
Angaben Ausführungszeit (Planung und Bau)
Vorstellung Projektteam
Projektmanagement
Erfahrung mit öffentl. Auftraggebern / Bauvorhaben unter Einsatz von Fördermitteln
Allgemeiner Eindruck
Planung Ingenieurbauwerke (gemäß § 43 HOAI, Leistungsphasen 5 bis 9): ca. 200 m Verlängerung der vorhandenen Fingerpier (LP 4/5) in Stahlbauweise mit befahrbarem Betonüberbau und Ausrüstung der Liegeplätze mit Pollern, Befenderungen, Dalben, Leitern und Nassbaggerarbeiten
— Fachplanung Technische Ausrüstung (gemäß § 53 HOAI Leistungsphasen 5 und 6) für Anlagengruppe 1 (Trinkwasser, Abwasser) und Elektrotechnik (Versorgung mit Hoch- und Mittelspannungsanlagen (Trafo 630 kVA), Niederspannungsschaltanlagen, Beleuchtungs-, Blitzschutz- und Erdungsanlagen.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Stadtverwaltung Cottbus, Büro des Oberbürgermeisters
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: (Aufschaltung der Einbruchmeldeanlagen auf die Notrufzentrale des jeweiligen Sicherheitsunternehmens).


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Ministerul Educatiei Nationale
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000
Estimated value:  RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Contractul asigura sustenabilitatea proiectului cod SMIS 32567 „Platforma metodologica si informatica pentru organizarea si desfasurarea programelor nationale – PMIPN” pentru anul 2017.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Ministerul Educatiei Nationale
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Contractul asigura sustenabilitatea proiectului cod SMIS 37676 „Sistemul Informatic Edusal” pentru anul 2017.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: CHRU de Tours
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50421000
Estimated value: 50000 EUR

Technical requirements: Maintenance de systèmes de régulation de la température du patient criticool, avec fournitures de pièces détachées, accessoires et consommables.
Le marché est consultable sur rendez-vous du lundi au vendredi de 9h00 à 12h00 auprès de la Cellule des Marchés à l'adresse suivante: CHRU de Tours — DAEL / Cellule des Marchés — Hôpital Trousseau — Avenue de la République — 37170 CHAMBRAY-LES-TOURS.
Référé précontractuel (article L 551-1 du Code de justice administrative). Le référé doit être introduit avant la signature du contrat. — Le cas échéant, référé contractuel (article L551-13 et suivants du code de justice administrative) selon les modalités d'attribution.- recours pour excès de pouvoir contre les actes détachables du contrat (article R 421-1 et suivants du Code de justice administrative) dans un délai de deux mois à compter de la publication ou de la notification de la décision attaquée (délais supplémentaires de distance: article R 421-7 du Code de justice administrative). Ce recours peut être assorti d'une demande de référé-suspension (article L 521-1 du Code de justice administrative) sous condition d'urgence. Toutefois, à compter de la conclusion du marché, les concurrents évincés ne sont plus recevables à former un tel recours.
— recours de pleine juridiction devant le Tribunal administratif par tout candidat évincé contestant la validité de tout ou partie du marché conclu assorti, le cas échéant, de demandes indemnitaires dans un délai de deux mois (délais supplémentaires de distance: article R 421-7 du Code de justice administrative) à compter de la publicité annonçant la conclusion du marché. Ce recours pourra, le cas échéant, être assorti d'une demande de référé-suspension (article L 521-1 du Code de justice administrative) sous condition d'urgence. Ce recours peut éventuellement être précédé d'un recours administratif auprès du pouvoir adjudicateur dans les mêmes délais qui proroge d'autant le délai de recours contentieux susvisé.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Conseil départemental de la Seine-Saint-Denis — Direction de l'innovation numérique et des systèmes d'informations
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72250000: System and support services
Estimated value: 568800 EUR
Award criteria: Prix des prestations, La valeur technique

Technical requirements: Prix des prestations
La valeur technique
Maintenance du système d'information géographique assainissement et outils de gestions de données métiers associés.
La maintenance du système d'information géographique assainissement et des outils de gestion des données métiers associés


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Vejle Kommune
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72720000: Wide area network services
Estimated value: 44894830 DKK
Award criteria: Pris, Kvalitet

Technical requirements: Pris
Kvalitet
Kontrakt på samlet WAN infrastruktur og tilknyttede services med det formål at sammenbinde alle lokationer i én fælles WAN infrastruktur med den efterspurgte kapacitet, sikkerhed og driftsstabilitet.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Kεντρική Αγορά Θεσσαλονίκης Ανώνυμος Εταιρία
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: Ανταπόκριση στις τεχνικές απαιτήσεις της διακήρυξης, τρόπος αντιμετώπισης του έργου., Υποδομή εταιρείας: εξοπλισμός, Υποδομή εταιρείας: απασχολούμενο προσωπικό., Οικονομική κατάσταση Εταιρίας: κύκλος εργασιών, Οικονομική κατάσταση Εταιρίας: κερδοφορίας, Αξιοπιστία, ιδιαίτερη ικανότητα εξειδίκευσης του εργολήπτη., Πιστοποιήσεις

Technical requirements: Ανταπόκριση στις τεχνικές απαιτήσεις της διακήρυξης, τρόπος αντιμετώπισης του έργου.
Υποδομή εταιρείας: εξοπλισμός
Υποδομή εταιρείας: απασχολούμενο προσωπικό.
Οικονομική κατάσταση Εταιρίας: κύκλος εργασιών
Οικονομική κατάσταση Εταιρίας: κερδοφορίας
Αξιοπιστία, ιδιαίτερη ικανότητα εξειδίκευσης του εργολήπτη.
Πιστοποιήσεις
Φυλαξη της Κ.Α.Θ. Α.Ε. » (Λαχαναγοράς –Κρεαταγοράς- χώρος στάθμευσης μεταξύ πυλών 2 και 3 της ΚΑΘ Α.Ε.- Γραφείων κτιρίου Διοίκησης της ΚΑΘ Α.Ε.- Εκκλησίας).
Φύλαξη της Κ.Α.Θ. Α.Ε. » (Λαχαναγοράς –Κρεαταγοράς- χώρος στάθμευσης μεταξύ πυλών 2 και 3 της ΚΑΘ Α.Ε.- Γραφείων κτιρίου Διοίκησης της ΚΑΘ Α.Ε.- Εκκλησίας).
Η Κ.Α.Θ. Α.Ε. διατηρεί το δικαίωμα της προαίρεσης για τη μείωση του συνολικού αριθμού των υπαλλήλων που θα χρησιμοποιηθούν, κατά ποσοστό έως και 50 % με αντίστοιχη μείωση της τιμής και της αμοιβής του αναδόχου, η οποία θα είναι σε απόλυτη συνάρτηση με την υποβληθείσα προσφορά του.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Comando Generale della Guardia di Finanza — Direzione Approvvigionamenti — III Sezione — I Drappello
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value: 4800000 EUR
Award criteria: Lowest price

Technical requirements: Procedura aperta, con criterio di aggiudicazione del minor prezzo per la fornitura, in lotto unico, del servizio di manutenzione sui turbomotori Pratt & Whitney PT6T-6B installati sugli elicotteri in dotazione alla Guardia di Finanza. Determina a contrarre n. .142875/17/653 del 10.5.2017. CIG: 7071781A49.
Acquisizione, in lotto unico, del servizio di manutenzione sui turbomotori Pratt & Whitney PT6T-6B istallati sugli elicotteri in dotazione alla Guardia di Finanza.
Valore finale totale dell'appalto: 4 800 000 EUR è comprensivo di 2 300 000 EUR (che saranno immediatamente contrattualizzati) e 2 500 000 EUR che l'Amministrazione si riserva di richiedere ulteriori prestazioni entro la data del 31.3.2020. Non sono previsti oneri relativi ai costi per i rischi da interferenza. La fornitura contrattuale è non imponibile all'I.V.A. ai sensi dell'art. 8/bis del DPR n.633/72.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Inspectoratul General al Politiei Romane
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 45866 EUR
Award criteria: Lowest price

Technical requirements: Act aditional nr. 1 la Acord-Cadru de Servicii de transport aerian insotire extradati – nr. 3679161 din 3.12.2015.
S-a incheiat act aditional la acordul-cadru nr. 3679161 din 3.12.2015 prin care s-a suplimentat cantitatea biletelor de avion in cadrul lotului nr. 8 – Marsilia/Franta si s-a diminuat cantitatea biletelor de avion in cadrul lotului nr. 1 – Tirana/Albania.
Astfel, s-a diminuat valoarea acordului-cadru aferent, in sensul ca valoarea totala a acordului-cadru a fost de 56 900 EUR, iar valoarea actuala a acordului-cadru este de 45 866 EUR.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Judetul Vrancea (Consiliul Judetean)
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50320000 | 50323000 | 72267000: Software maintenance and repair services | 72500000 | 80533100
Estimated value: 1117690 RON
Award criteria: Lowest price

Technical requirements: Incheierea acordului cadru avand ca obiect asigurarea serviciilor de mentenanta pentru sistemul informatic integrat realizat in cadrul proiectului „Implementarea de solutii informatice integrate – Registrul Agricol – la nivelul judetului Vrancea zona nord – vest”.
Serviciile se vor presta la sediul achizitorului sau, dupa caz, la sediile beneficiarilor finali. Informatii detaliate despre beneficiarii finali se gasesc in caietele de sarcini.
Acord-cadru pe o perioada de 43 de luni pentru asigurarea mentenantei sistemului informatic integrat realizat in cadrul proiectului „Implementarea de solutii informatice integrate – Registrul Agricol – la nivelul judetului Vrancea zona nord – vest”. Serviciile de mentenanta privesc atat modulele software cat si componentele harware.
In cazul in care, dupa evaluarea ofertelor depuse, exista doua sau mai multe propuneri financiare clasate pe locurile 1-3 cu acelasi pret, achizitorul va solicita tuturor ofertantilor aflati pe aceste locuri reofertarea preturilor in runde succesive pana cand se va putea stabili cate o singura oferta pe fiecare din locurile 1-3.
In acest sens, achizitorul va trimite solicitari de reofertare, simultan, tuturor ofertantilor clasati pe locurile 1 – 3. Termenul limita de raspuns stabilit va fi acelasi pentru toti ofertantii. Ofertantii vor raspunde prin postrea pe SEAP a noilor propuneri financiare semnate electronic.
Intrucat procedura este integral online toate comunicarile efectuate in cadrul acesteia se vor realiza prin intermediul SEAP (de exemplu toate solicitarile de clarificari/raspunsurile la acestea, fie ca provin de la ofertanti sau achizitor, se vor transmite prin intermediul SEAP).


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Judetul Vrancea (Consiliul Judetean)
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50323000 | 72267000: Software maintenance and repair services | 72500000 | 80533100
Estimated value: 1119360 RON
Award criteria: Lowest price

Technical requirements: Incheierea acordului cadru avand ca obiect asigurarea serviciilor de mentenanta pentru sistemul informatic integrat realizat in cadrul proiectului „Implementarea de solutii informatice integrate – Registrul Agricol – la nivelul judetului Vrancea zona centru”.
Serviciile se vor presta la sediul achizitorului sau, dupa caz, la sediile beneficiarilor finali. Informatii detaliate despre beneficiarii finali se gasesc in caietele de sarcini.
Acord–cadru pe o perioada de 44 de luni pentru asigurarea mentenantei sistemului informatic integrat realizat in cadrul proiectului „Implementarea de solutii informatice integrate – Registrul Agricol – la nivelul judetului Vrancea zona centru”.
Serviciile de mentenanta software cuprind atat remedierea erorilor aparute in functionarea programelor/aplicatiilor utilizate in cadrul sistemului informatic integrat cat si actualizarea acestora pentru a corespunde modificarilor legislative ce vor avea loc in perioada de valabilitate stabilita de achizitor pentru acordul-cadru.
In cazul in care, dupa evaluarea ofertelor depuse, exista 2  sau mai multe propuneri financiare clasate pe locurile 1-3 cu acelasi pret, achizitorul va solicita tuturor ofertantilor aflati pe aceste locuri reofertarea preturilor in runde succesive pana cand se va putea stabili cate o singura oferta pe fiecare din locurile 1-3.
In acest sens, achizitorul va trimite solicitari de reofertare, simultan, tuturor ofertantilor clasati pe locurile 1–3. Termenul limita de raspuns stabilit va fi acelasi pentru toti ofertantii. Ofertantii vor raspunde prin postrea pe SEAP a noilor propuneri financiare semnate electronic.
Intrucat procedura este integral online toate comunicarile efectuate in cadrul acesteia se vor realiza prin intermediul SEAP (de exemplu toate solicitarile de clarificari/raspunsurile la acestea, fie ca provin de la ofertanti sau achizitor, se vor transmite prin intermediul SEAP).


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-19
Buyer: Institutul Regional de Oncologie Iasi
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000 | 50421200
Estimated value: 834520 RON
Award criteria: Lowest price

Technical requirements: Acord-cadru servicii de intretinere, reparatii si service aparatura medicala pentru o durata de 24 de luni.
— Evaluarea ofertelor se va face prin compararea propunerilor financiare determinate prin inmultirea pretului unitar (fara TVA) cu cantitatea maxima aferenta fiecarui lot din acordul-cadru.
— Pretul fara TVA, inclus în propunerea financiara nu trebuie sa depaseasca valoarea estimata comunicata prin anuntul de participare.
— In cazul in care se constata ca pe locul 1 sunt clasate 2 sau mai multe oferte deoarece au preturi egale, in vederea departajarii autoritatea contractanta va solicita operatorilor economici in cauza sa incarce electronic prin intermediul SEAP documente care contin noile preturi. Ofertantul cu pretul cel mai scazut va fi desemnat câstigator.
— Conform art. 196 alin. 2 din Legea 98/2016, ofertantul este obligat sa utilizeze DUAE (Document Unic de Achizitie European). Versiunea electronica a DUAE este pusa la dispozitie ca si formular on-line de catre Comisia Europeana, la adresa de internet dedicata – https://ec.europa.eu/growth/tools-databases/espd/filter.


Number of bids: 1