Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2023-02-27
Buyer: Comune di Firenze - Direzione Gare, Appalti e Partecipate
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144900: Tram cars
Estimated value: 1230101.34 EUR
Submission deadline: 2023-03-13
Award criteria: Lowest price

Technical requirements: Appalto per la fornitura di 38 veicoli elettrici per la Polizia Municipale del Comune di Firenze, servizio di assistenza e rottamazione di altrettanti veicoli
Appalto per la fornitura, in acquisto, di n. 38 veicoli elettrici per la Direzione Corpo di Polizia Municipale del Comune di Firenze, servizio di assistenza e servizio di rottamazione di altrettanti veicoli – lotto unico – CUP H19I22000760005 – CIG 9630602030 - PON Città Metropolitane 2014-2020 – Asse 6 - Ripresa verde, digitale e resiliente (REACT EU FESR) - OS 6.1 Transizione verde e digitale delle città metropolitane - Azione 6.1.2 Mobilità sostenibile - Operazione Codice locale progetto FI6.1.2f Potenziamento flotte mezzi elettrici comunali – Finanziato nell’ambito della risposta dell’Unione alla pandemia di COVID-19
PON Città Metropolitane 2014-2020 – Asse 6 - Ripresa verde, digitale e resiliente (REACT EU FESR) - OS 6.1 Transizione verde e digitale delle città metropolitane - Azione 6.1.2 Mobilità sostenibile - Operazione Codice locale progetto FI6.1.2f Potenziamento flotte mezzi elettrici comunali – finanziato nell’ambito della risposta dell’Unione alla pandemia di COVID-19
Condizioni d'esecuzione ai sensi dell'art. 47, comma 3, 3-bis e 4, del D.L. 77/2021. L’aggiudicatario deve assicurare la presenza di almeno un centro di assistenza sul territorio comunale o comunque nei comuni limitrofi appartenenti alla Città Metropolitana di Firenze, presso i quali saranno effettuati gli interventi di manutenzione programmata e su chiamata e/o qualsiasi altro intervento si renda necessario. I centri di assistenza saranno comunicati entro 30 gg dalla comunicazione dell’aggiudicazione.
Sarà possibile partecipare alla seduta soltanto in videoconferenza (a mezzo Microsoft Teams), stante necessità di ridurre le occasioni di contatto tra persone a seguito dell’epidemia COVID-19. Ciascun operatore economico concorrente sarà invitato su Microsoft Teams a partecipare previo invito alla e.mail di profilazione della Piattaforma di Start. Eventuali diverse modalità di svolgimento saranno previamente comunicate sulla piattaforma telematica START.

Eligibility requirements: come da disciplinare di gara

Award value: 1230101.34
Public procurement notice: Contract Notice
Published: 2023-02-27
Buyer: Autoridade Tributária e Aduaneira
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 1313311.25 EUR
Submission deadline: 2023-03-11
Award criteria: Lowest price

Technical requirements: 10/CLPQ-AT/2023 AQUISIÇÃO DE SERVIÇOS ESPECIALIZADOS DE ASSISTÊNCIA TÉCNICA À PLATAFORMA EXALOGIC / EXALOGIC 2ª GERAÇÃO
10/CLPQ-AT/2023 -AQUISIÇÃO DE SERVIÇOS ESPECIALIZADOS DE ASSISTÊNCIA TÉCNICA À PLATAFORMA EXALOGIC / EXALOGIC 2ª GERAÇÃO,, detalhados nas peças concursais
AQUISIÇÃO DE SERVIÇOS ESPECIALIZADOS DE ASSISTÊNCIA TÉCNICA À PLATAFORMA EXALOGIC / EXALOGIC 2ª GERAÇÃO,, detalhados nas peças concursais


Award value: 1313311.25
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: estar
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33122000: Ophthalmological equipment
Estimated value: 13515000 EUR
Award criteria: The most economic tender

Technical requirements: Procedura aperta per la stipula di un accordo quadro per la fornitura di apparecchiature ambulatoriali per oculistica di alto profilo.
Fornitura in acquisto ed in locazione di apparecchiature ambulatoriali per oculistica di alto profilo, contratto di manutenzione Full Risk post garanzia.
Vedere il Disciplinare e la documentazione complementare disponibile sul sito https://start.toscana.it.
Il quadro economico dettaglia le opzioni per estensioni / integrazioni/proroga tecnica. L’Accordo quadro potrà essere prorogato per ulteriori 12 mesi qualora alla scadenza del termine non siano esauriti gli stanziamenti contrattuali.
Cauzione definitiva del 4% del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
Vedere il Disciplinare e la documentazione complementare disponibile sul sito https://start.toscana.it.
Il quadro economico dettaglia le opzioni per estensioni / integrazioni. L’Accordo quadro potrà essere prorogato per ulteriori 12 mesi qualora alla scadenza del termine non siano esauriti gli stanziamenti contrattuali.
Cauzione definitiva del 4% del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
Vedere il Disciplinare e la documentazione complementare disponibile sul sito https://start.toscana.it.
Il quadro economico dettaglia le opzioni per estensioni / integrazioni. L’Accordo quadro potrà essere prorogato per ulteriori 12 mesi qualora alla scadenza del termine non siano esauriti gli stanziamenti contrattuali.
Cauzione definitiva del 4% del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
Vedere il Disciplinare e la documentazione complementare disponibile sul sito https://start.toscana.it.
Il quadro economico dettaglia le opzioni per estensioni / integrazioni/proroga tecnica. L’Accordo quadro potrà essere prorogato per ulteriori 12 mesi qualora alla scadenza del termine non siano esauriti gli stanziamenti contrattuali.
Cauzione definitiva del 4% del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
Vedere il Disciplinare e la documentazione complementare disponibile sul sito https://start.toscana.it.


Winner: CARL ZEISS SPA
Award value: 13515000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2023-02-27
Buyer: Aarhus Universitet
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 14400000 DKK
Submission deadline: 2023-03-27
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Leverandøren skal levere sikkerhedsservices til Kunden, herunder proaktiv overvågning af it-sikkerheden og mitigering af potentielle og/eller aktuelle it-sikkerhedsrisici. Leverandøren skal ved levering af Sikkerhedsservices yde rådgivning til Kunden inden for optimering af it-sikkerheden og de forskellige sikkerhedslag samt komme med forbedringsforslag til it-sikkerheden. Leverandøren skal etablere og drive en SOC der er tilgængelig 24/7/365.
Tilbudsgivers egenkapital i det seneste disponible regnskabsår skal være på minimum 1.000.000 DKK. Tilbudsgivers soliditetsgrad i det seneste disponible regnskabsår skal være på minimum 15 %.
Tilbudsgiver skal beskrive mindst én (1) tilsvarende og relevant reference inden for drift af et Security Operations Centre (SOC) inden for de seneste tre (3) år.
Med tilsvarende reference forstår Ordregiver, at kontrakten/rammeaftalen skal have en kontraktværdi på minimum 1.200.000 kr. årligt. Med relevant reference forstår Ordregiver opgaver der omfatter levering af sikkerhedsservices, herunder proaktiv overvågning af it-sikkerheden og mitigering af potentielle og/eller aktuelle it-sikkerhedsrisici gennem drift af et Security Operations Centre for en Kunde, enten til det offentlige og private.


Award value: 14400000
Public procurement notice: Contract Notice
Published: 2023-02-27
Buyer: ELIA Transmission Belgium
Country: BE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2023-03-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The product will implement standard APIM functions such as API access control, API protection, versioning and API governance, business value reporting, deployment flexibility, developer portal customization, …
The product will support industry standard protocols (REST, gRPC, GraphQL) on the whole set of features.
APIM solution has to evolve continuously to support the existing set of Elia Group use cases and to support future (not yet known) use cases.
APIM product will be self-managed by Elia Group and can run both on premises (internal cloud) and on Elia managed public cloud subscriptions.
APIM product license(s) will come with support service(s) (24/7) to help Elia Group APIM center of expertise team to run, maintain and improve APIM services.
The applicants must request the access to the tender on the Ariba platform by sending an e-mail to the
Information to access the tender on the Ariba platform will be provided by email as soon as possible.
Applicants are advised to request this access as soon as possible and to click on ‘intend to participate’ in Ariba
Contracting entity don’t guaranty to provide the Ariba login details before closing time for candidates requesting
The applicant is solely responsible for requesting the access to the tender on the Ariba platform on time.
The manuals for usage of eSourcing (Ariba) can be found via the following URL: http://www.elia.be/en/suppliers/information-and-tools-for-suppliers#ariba
Any dispute related to the suspension of the procurement procedure shall be settled by the President of the Tribunal of Commerce ('Voorzitter van de Rechtbank van Koophandel' / ‘Président du Tribunal de Commerce’), or, in case of annulment by the Tribunal of Commerce ('Rechtbank van Koophandel' / 'Tribunal de Commerce’), each time Boulevard de Waterloo 70 - 1000 Bruxelles.
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: Knockainey National School
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 45350000 | 51100000 | 71314100: Electrical services | 71321000: Heating and ventilation design services | 71323100
Estimated value: 47965 EUR
Award criteria: The most economic tender

Technical requirements: Building Service (M&E) Engineering   Services for Additional Accommodation atKnockainey, National School, Knockainey, Hospital, Co. Limerick
Knockainey National School is a Primary  School under the patronage of the Arch Bishop  Kieran O Reilly  in the dioceses of Cashel & Emily
Building Service (M&E) Engineering   Services for Additional Accommodation atKnockainey, National School, Knockainey, Hospital, Co. Limerick
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the Contracting Authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the Contract that the successful Tenderer will provide a current tax clearance certificate or in the case of a non-resident Tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education & Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014.  If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.


Winner: Moloney Fox Consulting
Award value: 47965
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: GWQ ServicePlus AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Abschluss nicht-exklusiver Rabattvereinbarungen nach § 130a Abs. 8 SGB V zu Fertigarzneimitteln mit dem Wirkstoff Adalimumab
§130a Abs. 8 SGB V ermöglicht den Krankenkassen (KK) und pharmazeutischen Unternehmen, Rahmenrabattverträge über die zu Lasten 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. Die GWQ ServicePlus AG möchte mit allen interessierten pharmazeutischen Unternehmen Arzneimittelrabattverträge im Rahmen des Open-House-Verfahrens zu dem Wirkstoff Adalimumab abschließen.
Die GWQ geht davon aus, dass dieses Verfahren auf Grund einer fehlenden Auswahlentscheidung und mithin der diskriminierungsfreien Zugangsmöglichkeit aller pharmazeutischen Unternehmen nicht in den Anwendungsbereich des Kartellvergaberechts fällt. Um der Vielfalt der Vertragspartner im Rahmen des Zulassungsmodells gerecht zu werden, wird jedem pharmazeutischen Unternehmen während der Vertragslaufzeit der Abschluss eines Rahmenvertrags zu jeder Zeit und zu den gleichen Bedingungen ermöglicht. Die Vertragsunterlagen, die teilnehmenden Krankenkassen sowie die Termine für die Meldung des Vertrages sind auf dem Vergabeportal der GWQ ServicePlus AG unter http://vergabeportal.gwq-serviceplus.de einzusehen und herunterzuladen. Bei Eingang der unterzeichneten Verträge zum jeweils 10. eines Monats kann eine Meldung zum nächsten Meldemonat realisiert werden.


Winner: 1 4 U Pharma GmbH
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-02-27
Buyer: ENTE PÚBLICO HOSPITAL UNIVERSITARIO DE FUENLABRADA
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 2984091.36 EUR
Submission deadline: 2023-04-11
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
SUMINISTRO DE MATERIAL PARA PROTECCIÓN QUIRÚRGICA Y EQUIPOS DE CIRUGÍA INCLUYENDO LA GESTIÓN LOGÍSTICA DE LOS EQUIPOS PARA EL HOSPITAL UNIVERSITARIO DE FUENLABRADA


Eligibility requirements: Ver Pliegos de Cláusulas Administrativas Particulares

Award value: 2984091.36
Public procurement notice: Contract Notice
Published: 2023-02-27
Buyer: Evergem
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Submission deadline: 2023-03-30
Award criteria: The most economic tender

Technical requirements: De initiële looptijd van de opdracht bedraagt 3 jaar, te starten vanaf het moment van gunning, en is 2x verlengbaar met een periode van 1 jaar.
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33168000 | 51410000 | 60000000 | 80561000
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je dodávka videoendoskopickej zostavy pre gastroenterologickú ambulanciu NsP Prievidza
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach, Gastroenterologická ambulancia, Nemocničná 2, 972
Predmetom zákazky je dodávka videoendoskopickej zostavy pre gastroenterologickú ambulanciu NsP Prievidza
Doprava na miesto dodania, inštalácia, uvedenie do prevádzky, odskúšanie funkčnosti a prevádzkyschopnosti
povinných prehliadok a kontrol, ktoré sú stanovené právnymi predpismi a výrobcom pre ponúkané zariadenie.
Podrobné vymedzenie predmetu zákazky, vrátane požiadaviek a špecifikácií jednotlivých tovarov, ktoré sú
-z Plánu obnovy a odolnosti SR, vykonávateľ: Ministerstvo zdravotníctva Slovenskej republiky, financované Európskou úniou (Komponent 11: Moderná a dostupná zdravotná starostlivosť),
Verejný obstarávateľ zrušil proces verejného obstarávania podľa § 57 ods. 2 zákona o verejnom obstarávaní, lebo sa zmenili okolnosti, za ktorých sa vyhlásilo verejné obstarávanie.
Verejný obstarávateľ zistil, že nedostatočne zadefinoval požiadavky na predmet zákazky, opis predmetu zákazky si vyžaduje dopracovanie / zmeny.
Zadávanie zákazky bude predmetom opätovného uverejnenia. V prípade opakovania bude verejný obstarávateľ postupovať pri zadávaní zákazky na pôvodný predmet zákazky podľa zákona o verejnom obstarávaní platnom a účinnom v čase jej zadávania
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: Transportstyrelsen
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72250000: System and support services | 72253200: Computer systems support services | 72261000: Software support services | 72267100: Maintenance of information technology software
Estimated value: 50000000 SEK
Award criteria: Lowest price

Technical requirements: Ingen konkurrens föreligger och att det av tekniska skäl endast är befintlig leverantör som kan leverera. I 6:14 LOU finns undantaget för ensamrätt, vilket är tillämpligt i detta fallet.


Winner: Empic GmbH
Award value: 50000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: Norwegian Nuclear Decommissioning (NND)
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48200000 | 72000000 | 72300000 | 72310000: Data processing services | 72314000: Data collection and collation services
Estimated value: 70000000 NOK
Award criteria: Quality, Price

Technical requirements: Quality
Price
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NND has initiated a project to strengthen the digital security in the organisation and for the future compiled NND/NUK.
In this work, a need has been identified for the procurement of external expertise and capacity for several areas related to digital security:
Competence and capacity to perform security monitoring and first assessment of potential incidents outside opening hours of the Security Operation Centre (SOC)
Competence and capacity to carry out the necessary analyses, securing of evidence and measures in the case of an IT Security incident (Incident Response Team)
Coordination and integration with national actors in threat assessments, threat indicators and event management on behalf of NND
Implementation of, or support for, IT security evaluations, penetration tests, vulnerability scans etc.
Consultancy support for assessments, skills development, proposals for measures for NND's systems, etc.
The objective of the contract is to establish processes and systems that provide good and cost-effective collaboration between NND's own organisation and the purchased services so that NND as a whole fulfils obligations and expectations in the Digital Security field.


Award value: 70000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-02-27
Buyer: ca coeur d essonne agglomeration
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 44162500 | 45000000: Construction work | 45232151 | 45232410 | 45232411
Submission deadline: 2023-03-06
Award criteria: The most economic tender

Technical requirements: le présent rectificatif porte sur l'avis original. Un 1er rectificatif avait prolongé l'accord-cadre jusqu'au 22/02/2023 à 12h00. Le présent avis prolonge l'accord cadre jusqu'au 06/03/2023 à 12h00
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: Zakład Informatyki Lasów Państwowych im. Stanisława Kostki Wisińskiego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48820000: Servers | 72611000: Technical computer support services
Estimated value: 9210001.23 PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa i konfiguracja infrastruktury serwerów kasetowych na potrzeby Państwowego Gospodarstwa Leśnego Lasy Państwowe.
Przedmiot zamówienia obejmuje zakup identycznej (jednakowy producent, model, ukompletowanie) infrastruktury w ramach danej kategorii. Infrastruktura musi spełniać łącznie wymagania obligatoryjne opisane w Załączniku nr 1 do SWZ. Zakres usług związanych z dostawą obejmuje instalację i konfigurację dostarczonych urządzeń zgodnie z wymaganiami określonymi w Załączniku nr 1 do SWZ pkt IV. Świadczenie gwarancji oraz wsparcia producenta zgodnie z wymaganiami określonymi w Załącznik nr 1 do SWZ pkt V.
Przedmiotem zamówienia jest dostawa i konfiguracja infrastruktury serwerów kasetowych na potrzeby Państwowego Gospodarstwa Leśnego Lasy Państwowe.
Przedmiot zamówienia obejmuje zakup identycznej (jednakowy producent, model, ukompletowanie) infrastruktury w ramach danej kategorii. Infrastruktura musi spełniać łącznie wymagania obligatoryjne opisane w Załączniku nr 1 do SWZ. Zakres usług związanych z dostawą obejmuje instalację i konfigurację dostarczonych urządzeń zgodnie z wymaganiami określonymi w Załączniku nr 1 do SWZ pkt IV. Świadczenie gwarancji oraz wsparcia producenta zgodnie z wymaganiami określonymi w Załącznik nr 1 do SWZ pkt V.
Dostarczone urządzenia muszą być fabrycznie nowe i nieużywane, wyprodukowane nie wcześniej niż 6 miesięcy przed datą dostarczenia, oraz wolne od wad fizycznych i prawnych, ponadto muszą być objęte gwarancją świadczoną przez organizację serwisową producenta, mającego swoją placówkę serwisową na terenie Polski.
Oferowane modele muszą znajdować się w sprzedaży, co najmniej od 30 dni poprzedzających termin złożenia oferty. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 1 do SWZ oraz IPU – Załącznik nr 10 do SWZ.
Zamawiający wymaga wniesienia wadium w kwocie 30.000 zł. Zgodnie z art. 126 ust. 1 ustawy PZP Zamawiający przed wyborem najkorzystniejszej oferty wezwie wykonawcę, którego oferta została najwyżej oceniona, do złożenia w wyznaczonym terminie, nie krótszym niż 10 dni, aktualnych na dzień złożenia podmiotowych środków dowodowych (zgodnie z SWZ).
Szczegółowe warunki i terminy składania odwołania zawiera dział IX ustawy Pzp obowiązującej w Polsce.


Winner: T-SYSTEMS POLSKA Sp. z o.o.
Award value: 9210001.23
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2023-02-27
Buyer: VšĮ Respublikinė Vilniaus universitetinė ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33161000: Electrosurgical equipment
Submission deadline: 2023-03-30
Award criteria: Lowest price

Technical requirements: Elektriniai chirurginiai peiliai pilvo chirurgijai, neurochirurgijai, mikrochirurgijai, traumatologijai (viso 12 vnt.), pristatymas - per 3 mėn nuo sutarties įsigaliojimo dienos
Elektrinis chirurginis peilis pilvo chirurgijai (2 vnt.), pristatymo terminas - per 3 mėn. nuo sutarties įsigaliojimo dienos
Elektrinis chirurginis peilis neurochirurgijai (2 vnt.), pristatymo terminas - per 3 mėn. nuo sutarties įsigaliojimo dienos
Elektrinis chirurginis peilis mikrochirurgijai (2 vnt.), pristatymo terminas - per 3 mėn. nuo sutarties įsigaliojimo dienos
Elektrinis chirurginis peilis traumatologijai (6 vnt.), pristatymo terminas - per 3 mėn. nuo sutarties įsigaliojimo dienos
Tiekėjas ir kiekvienas ūkio subjektas, kurio pajėgumais jis numato remtis, turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvimo. Tiekėjas pasiūlyme turi pateikti užpildytą Europos bendrąjį viešųjų pirkimų dokumentą (toliau - EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą pirkimo laimėtoją.
Sutarties įvykdymas užtikrinamas 0,04 dydžio delspinigiais arba 10 proc. dydžio Sutarties kainos su PVM bauda

Eligibility requirements: Tiekėjas ir kiekvienas ūkio subjektas, kurio pajėgumais jis numato remtis, turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvimo. Tiekėjas pasiūlyme turi pateikti užpildytą Europos bendrąjį viešųjų pirkimų dokumentą (toliau - EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą pirkimo laimėtoją.