Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2023-05-12
Buyer: Departamentos del Consell Insular de Mallorca
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles | 34144200: Road-maintenance vehicles | 34144213 | 34221000 | 42414400
Estimated value: 433021.68 EUR
Submission deadline: 2023-06-07
Award criteria: The most economic tender

Technical requirements: Suministro de un vehículo multifuncional equipado con grúa más un contenedor equipado con material destinado a rescate y salvamento en estructuras colapsadas y una cuba destinada al transporte de agua.
Jefatura de Bomberos de Mallorca en Palma, o en uno de los parques de Bomberos de Mallorca que se designará por parte del responsable del contrato.. .
Suministro de un vehículo multifuncional equipado con grúa más un contenedor equipado con material destinado a rescate y salvamento en estructuras colapsadas y una cuba destinada al transporte de agua.
Descripción: Atendiendo al art  157 4 LCSP, al usarse medios electrónicos en la licitación, la apertura de la oferta económica, no será pública

Eligibility requirements: Capacidad de obrar No prohibición para contratar No estar incurso en incompatibilidades Cumplimiento con las obligaciones con la Seguridad Social Cumplimiento con las obligaciones tributarias Para las empresas extranjeras, declaración de sometimiento a la legislación española.

Award value: 433021.68
Public procurement notice: Contract Notice
Published: 2023-05-12
Buyer: Daugavpils valstspilsētas pašvaldība
Country: LV
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45221113 | 71248000 | 71320000 | 71322300
Submission deadline: 2023-06-12
Award criteria: The most economic tender

Technical requirements: Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība, būvdarbu veikšana Gājēju pārvada pār dzelzceļu atjaunošanai Jaunajā Forštadtē, Daugavpilī


Eligibility requirements: Saskaņā ar atklāta konkursa Nolikuma nosacījumiem
Public procurement notice: Contract Notice
Published: 2023-05-12
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 3200000 NOK
Submission deadline: 2023-06-13
Award criteria: The most economic tender

Technical requirements: Reference number 2023/297 Framework agreement, eye consumables posterior segment, Stavanger Hospital Trust
The contracting authority would like tenders for ophthalmic products for treatment of vitreoretinal diseases, in this context named called the posterior segment. The procurement only covers disposable products.
The contracting authority can extend the contract for up to a further 2 years. The contracting authority can choose to extend the contract multiple times, e.g., for 1 year at a time.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; tenderers from certain member countries can be required to fulfil other requirements in the mentioned annex.
Tenderers must have sufficient economic and financial capacity to fulfil the contractual obligations. Economic and financial capacity means that the tenderer fulfils the following requirements as regards key financial figures: Credit rating equal to A or better, measured on AAA Soliditet's scale, or equivalent score from another reputable rating company. Documentation requirement: The contracting authority will assess the tenderer's compliance with the qualification requirement in the following way: Credit appraisals. If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc. The contracting authority reserves the right to obtain a rating report from www.solidtet.no (delivered by Bisnode Credit AS/Dun & Bradstreet) to verify that a tenderer has sufficient economic and financial ability to comply with the contract obligations.
A credit rating of at least score A or higher, measured against the AAA Soliditet's score  or an equivalent score from another reputable credit rating agency.
Tenderers have, in the reference period, carried out the following important goods deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years' experience and can take experience from the period before the last three years into consideration.
Documentation requirement: Tenderers must attach a list of the most important deliveries or services performed in the last 3 years, including information on the value, date, and recipients.

Eligibility requirements: Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; tenderers from certain member countries can be required to fulfil other requirements in the mentioned annex.

Award value: 3200000
Public procurement notice: Contract Notice
Published: 2023-05-12
Buyer: Eesti Energia AS
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 50110000 | 50112000: Repair and maintenance services of cars
Estimated value: 300000 EUR
Submission deadline: 2023-06-09
Award criteria: Lowest price

Technical requirements: Riigihanke eesmärk on leida töövõtjad, kes osutaks lepingu sõlmimisele järgeva 18 kuu jooksul Eesti Energia AS kontserni omandis olevatele sõidukitele hooldus- ja remonditeenust sh vajadusel varuosade ost ja vahetus Ida-Virumaal.
Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/5814600/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/5814600/documents?group=B



Award value: 300000
Public procurement notice: Contract Award Notice
Published: 2023-05-12
Buyer: Stadt Chemnitz, Hauptamt Abt. Zentrale Dienste /Submission
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Wachschutz für die Kunstsammlungen Chemnitz für einen Auftragszeitraum vom 01.07.2023 bis 30.06.2029. Der Vertrag läuft vom 01.07.2023 bis 30.06.2026 und verlängert sich jeweils um ein weiteres Jahr wenn er nicht 3 Monate vor dem jeweiligen Vertragsende gekündigt wird.  Er endet spätestens am 30.06.2029.
Der Vertrag läuft vom 01.07.2023 bis 30.06.2026 und verlängert sich jeweils um ein weiteres Jahr wenn er nicht 3 Monate vor dem jeweiligen Vertragsende gekündigt wird.  Er endet spätestens am 30.06.2029.
Der Vertrag läuft vom 01.07.2023 bis 30.06.2026 und verlängert sich jeweils um ein weiteres Jahr wenn er nicht 3 Monate vor dem jeweiligen Vertragsende gekündigt wird.


Winner: Arlt Wach-, Schließ- und Schutzdienst GmbH
Award value: 0.01
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2023-05-12
Buyer: Mesto Žilina
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31527200 | 32540000 | 34996000 | 45311000 | 51000000
Estimated value: 152506.02 EUR
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je dodávka inteligentných priechodov pre chodcov súvisiacich s modernými technológiami v meste Žilina a následné zabezpečenie ich prevádzky.
v zmysle zákona č. 343/2015 Z.z. o verejnom obstarávaní a o zmene a doplnení niektorých zákonov v znení neskorších predpisov


Winner: ELZA - Elektromontážny závod Bratislava a. s.
Award value: 152506.02
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2023-05-12
Buyer: ASOCIATIA CREST
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33157400 | 33182100
Estimated value: 154576 EUR
Submission deadline: 2023-07-21
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Within the contract, defibrilators and portable pulmonary ventilators will be purchased within the project "SIGMED RO-UA – COOPERATION FOR PATIENTS’ SAFETY", code HUSKROUA/1702/8.2/0118. The project is co-financed by the European Union, through the Hungary-Slovakia-Romania-Ukraine European Neighbourhood Instrument (ENI) Cross-border Cooperation Programme 2014-2020. The place of delivery of the equipments will be Romania, Satu Mare (Carei and Negrești Oaș locality) and Maramureș (Sighetu Marmatiei locality) counties.
Romania, Satu Mare county: Carei locality, Negrești Oaș locality.  Maramureș county: Sighetu Marmatiei locality
Within the contract, defibrilators and portable pulmonary ventilators will be purchased within the project "SIGMED RO-UA – COOPERATION FOR PATIENTS’ SAFETY", code HUSKROUA/1702/8.2/0118. The project is co-financed by the European Union, through the Hungary-Slovakia-Romania-Ukraine European Neighbourhood Instrument (ENI) Cross-border Cooperation Programme 2014-2020. The place of delivery of the equipments will be Romania, Satu Mare (Carei and Negrești Oaș locality) and Maramureș (Sighetu Marmatiei locality) counties.
Within the contract, defibrilators and portable pulmonary ventilators will be purchased within the project "SIGMED RO-UA – COOPERATION FOR PATIENTS’ SAFETY", code HUSKROUA/1702/8.2/0118. The project is co-financed by the European Union, through the Hungary-Slovakia-Romania-Ukraine European Neighbourhood Instrument (ENI) Cross-border Cooperation Programme 2014-2020.
The tenders will be opened in public session on 21.07.2023 15.00 hour, local time, at CREST Association, Romania, Satu Mare county, Satu Mare city, Alexandru Odobescu street 48 by the appointed committee. The committee will draw up minutes of the meeting, which will be available on request.
According to the Decision nr.7630/04.03.2020 of the General Assembly of the CREST Association, the Tender Selection Committee for the acquisition is composed of the following persons: KAZAMER Andrea - chairperson - voting member, BERTUS Gabriela - voting member, SZEKELY Angela - voting member, HEJJA Botond - non-voting member, BALA Cristina - non-voting secretary.

Eligibility requirements: As stated in the procurement documents

Award value: 154576
Public procurement notice: Contract Notice
Published: 2023-05-12
Buyer: Eksjö kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48330000 | 48332000 | 72212451 | 72250000: System and support services
Submission deadline: 2023-06-12
Award criteria: The most economic tender

Technical requirements: Eksjö kommun (upphandlande myndighet) genomför en samordnad upphandling av&nbsp; IT-system för Skolskjutsplanering&nbsp;för följande kommuner och förbund:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-05-12
Buyer: TGSS-Dirección provincial de Barcelona
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services

Technical requirements: La prestación del servicio de vigilancia sin armas de todos los locales y Oficinas Integrales de la Seguridad Social (INSS-TGSS) de la Dirección Provincial de Barcelona.


Winner: CMM GUARD S.L.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-05-12
Buyer: Община Варна
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services

Technical requirements: Консултантска услуга по чл.166, ал.1 от Закон за устройство на територията за нуждите на община Варна ”-покана 76,оп2
Обособена позиция 2: „Изготвяне на комплексен доклад за оценка за съответствието на инвестиционнен проект, упражняване на строителен надзор, изготвяне на окончателен доклад и изготвяне на технически п
При изпълнение на поръчката следва да се извърши Обособена позиция 2: „Изготвяне на комплексен доклад за оценка за съответствието на инвестиционнен проект, упражняване на строителен надзор, изготвяне на окончателен доклад и изготвяне на технически паспорт за обекти: Основен ремонт/реконструкция на улична мрежа на територията на район Младост, Община Варна "
Обособена позиция 2: „Изготвяне на комплексен доклад за оценка за съответствието на инвестиционнен проект, упражняване на строителен надзор, изготвяне на окончателен доклад и изготвяне на технически п
При изпълнение на поръчката следва да се извърши Обособена позиция 2: „Изготвяне на комплексен доклад за оценка за съответствието на инвестиционнен проект, упражняване на строителен надзор, изготвяне на окончателен доклад и изготвяне на технически паспорт за обекти: Основен ремонт/реконструкция на улична мрежа на територията на район Младост, Община Варна "
Срок на договора/срок на изпълнение: до 31.12.2023г.; Изменя се чл. 2, ал.1, както следва:Чл.2. (1) Общата стойност на договора е в размер на –  49688,00 лв. без вкл.ДДС; Изменя се чл. 9, ал.1, както следва: гаранцията за изпълнение; Допълва се чл.2, ал.4, както следва:(4) Финансирането за изпълнение на поръчката ще се осъществява от Банков заем и бюджета на Община Варна за съответната година
На  основание чл.116, ал.1, т.3   от ЗОП, чл.113,  ал.3 от ЗОП и  във връзка с чл.8, ал.2 от рамково споразумение  , а именно: строително монтажните дейности по обектите предмет на договора са в процес на изпълнение и все още се извършват дейности строителен надзор и като предстоящи такива по въвеждане на обектите в екплоатация.;и във връзка с обстоятелства възникнали след сключване на договора, а именно: промяна на строителните стойности на обектите; На  основание чл.116, ал.1, т.7  от ЗОП  от ЗОП във връзка с осигурено допълнително финансиране за обектите


Winner: СС-КОНСУЛТ ЕООД
Public procurement notice: Contract Notice
Published: 2023-05-12
Buyer: Sectoral Procurement Directorate
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71210000 | 71221000 | 71222000
Submission deadline: 2023-06-16
Award criteria: Lowest price

Technical requirements: Framework Contract for Legal and Perit (Architect and Civil Engineer) Services to the Agency for the Welfare of Asylum Seekers (AWAS) (SPD2/2023/015)
The subject of this tender is the establishment of a framework contract for legal and Perit (Architect and Civil Engineer) services to the Agency for the Welfare of Asylum Seekers (AWAS).
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-05-12
Buyer: DB Netz AG
Country: DE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45221000: Engineering works for bridges and tunnels | 45236000

Technical requirements: Strecke 5919, Errichtung neue ABS-Gleise (Str. 5100), Überholbahnhof Breitengüßbach, technische Ausrüstung
Die interessierten Wirtschaftsteilnehmer müssen dem Auftraggeber mitteilen, dass sie an den Aufträgen
interessiert sind; die Aufträge werden ohne spätere Veröffentlichung eines Aufrufs zum Wettbewerb vergeben.
Durch den Wirtschaftsteilnehmer sind als Teilnahmebedingung neben den unter III.1.1 bis III.1.3 genannten
vom Auftraggeber beauftragten Ingenieurbüros erstellt wurden. Gleiches gilt, wenn zwischen Bieter und
beauftragtem Ingenieurbüro eine gesellschaftsrechtliche/verwandtschaftliche Verbundenheit oder wirtschaftliche
Alle geforderten Erklärungen/Nachweise sind zwingend vorzulegen, ein Verweis auf frühere Bewerbungen wird
nicht akzeptiert.Nur die unter III.1.1 bis III.1.4, III.2.2 und VI.3 geforderten Erklärungen/Nachweise werden für die Bieterauswahl
Alle unter III.1.1 bis III.1.4, III.2.2 und VI.3 geforderten Erklärungen/Nachweise sind im Offenen Verfahren mit
Auftraggeber unter Berücksichtigung interner Abstimmungsprozesse eine Beantwortung spätestens 6 Tage vor
Ablauf der Frist zur Angebotsabgabe bzw. zur Einreichung der Teilnahmeanträge möglich ist. Der Auftraggeber
behält sich vor, nicht rechtzeitig gestellte Fragen gar nicht oder innerhalb von weniger als 6 Tagen vor Ablauf
Bei Durchführung eines Verhandlungsverfahrens behält sich der Auftraggeber die Möglichkeit vor, den Auftrag
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Strecke 5919, Errichtung neue ABS-Gleise (Str. 5100), Überholbahnhof Breitengüßbach, technische Ausrüstung


Winner: . Weiss GmbH & Co.KG Bauunternehmung
Public procurement notice: Contract Notice
Published: 2023-05-12
Buyer: Aktsiaselts Ida-Tallinna Keskhaigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1332500 EUR
Submission deadline: 2023-06-08
Award criteria: Lowest price

Technical requirements: Ravimite ostmine vastavalt HD lisas I Tehniline kirjeldus/pakkumuse vorm kirjeldatule. AS Ida-Tallinna Keskhaigla korraldab volituse alusel riigihanke enda ning teiste hankijate (Kuressaare Haigla, AS


Award value: 1332500
Public procurement notice: Contract Award Notice
Published: 2023-05-12
Buyer: AOK Bayern - Die Gesundheitskasse
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Bitte entnehmen Sie genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen den §§ 135 und 160 GWB. Der Platz im Formular ist nicht ausreichend für eine vollständige Wiedergabe.


Winner: Heumann Pharma GmbH & Co. Generica KG
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-05-12
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32323500 | 32333200 | 35000000: Security, fire-fighting, police and defence equipment | 35120000: Surveillance and security systems | 35121000: Security equipment
Estimated value: 74000000 NOK
Submission deadline: 2023-06-09
Award criteria: The most economic tender

Technical requirements: The contest is intended to establish framework agreements for electronic security services in the fields of automatic access control (AAC), automatic intrusion alarms (AIA) and television surveillance (TVO).
The purpose of the framework agreement is to cover the needs of the Norwegian Defence Estates Agency [Forsvarsbygg] and other cooperating agencies in the defence sector for the delivery, installation and maintenance of electronic security components within TV surveillance, automatic access control and automatic intrusion alarms.
Upon expiry of the framework agreement (5 years) or upon reaching the maximum consumption under the agreement, whichever comes first.


Award value: 74000000
Public procurement notice: Contract Award Notice
Published: 2023-05-12
Buyer: I.N.R.C.A - IRCSS Istituto di Ricovero e Cura per Anziani
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 196107.05 EUR
Award criteria: Lowest price

Technical requirements: Aggiudicazione gara a procedura aperta per l'affidamento della fornitura di Dispositivi per Centrale di Sterilizzazione
Aggiudicazione gara a procedura aperta per l'affidamento della fornitura di Dispositivi per Centrale di Sterilizzazione per il P.O.R. di Ancona e per il P.O. di Osimo per un periodo di 60 mesi


Winner: BS Medical srl
Award value: 196107.05
Number of bids: 2
Public procurement notice: Additional Information
Published: 2023-05-12
Buyer: Instytut Gruźlicy i Chorób Płuc Oddział Terenowy im. Jana i Ireny Rudników w Rabce-Zdroju Instytut Badawczy
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72263000: Software implementation services | 72265000: Software configuration services | 72268000: Software supply services
Submission deadline: 2023-05-23
Award criteria: The most economic tender

Technical requirements: Rozbudowa funkcjonalności eksploatowanego przez Instytut Gruźlicy i Chorób Płuc Oddział Terenowy w Rabce-Zdroju zintegrowanego systemu informatycznego HIS oraz integracja  z Platformą Regionalną
Przedmiotem zamówienia jest: rozbudowa funkcjonalności eksploatowanego przez Instytut Gruźlicy i Chorób Płuc Oddział Terenowy w Rabce-Zdroju zintegrowanego systemu informatycznego HIS oraz integracja z Platformą Regionalną w ramach projektu „Małopolski System Informacji Medycznej” .
Zamówienie jest współfinansowane ze środków Regionalnego Programu Operacyjnego Województwa Małopolskiego w ramach projektu pn. Małopolski System Informacji Medycznej (MSIM).
Public procurement notice: Contract Award Notice
Published: 2023-05-12
Buyer: Uniwersytet Jagielloński
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30211000 | 30213100 | 30213200 | 30213300 | 30231300
Estimated value: 406623 PLN
Award criteria: Lowest price

Technical requirements: Wyłonienie wykonawcy na dostawy sprzętu komputerowego dla jednostek Uniwersytetu Jagiellońskiego, w podziale na części.
Przedmiotem postępowania i zamówienia jest wyłonienie wykonawcy na dostawy sprzętu komputerowego dla jednostek Uniwersytetu Jagiellońskiego, w podziale na części.
CZĘŚĆ 1 – ZAKUP I DOSTAWA KOMPUTERA PRZENOŚNEGO DO PROWADZENIA BADAŃ WEBSCRAPINGOWYCH PRZEZ ISI WZIKS.
Przewidujemy, że niektóre części przedmiotu zamówienia mogą być finansowane ze środków Unii Europejskiej.
CZĘŚĆ 6 – ZAKUP I DOSTAWA TRZYNASTU SZTUK URZĄDZEŃ SIECIOWYCH DLA PRACOWNII MULTIMEDIALNEJ I KOMPUTEROWEJ WYDZIAŁU ZARZĄDZANIA I KOMUNIKACJI SPOŁECZNEJ UJ.
Przewidujemy, że niektóre części przedmiotu zamówienia mogą być finansowane ze środków Unii Europejskiej.
CZĘŚĆ 7 – ZAKUP I DOSTAWA OŚMIU SZTUK SPECJALISTYCZNYCH KOMPUTERÓW DLA INSTYTUTU PSYCHOLOGII STOSOWANEJ WZIKS.
Przewidujemy, że niektóre części przedmiotu zamówienia mogą być finansowane ze środków Unii Europejskiej.
CZĘŚĆ 8 – ZAKUP I DOSTAWA DWÓCH SZTUK TABLETÓW Z AKCESORIAMI DLA BIURA PEŁNOMOCNIKA REKTORA UJ DS. WSPÓŁPRACY W RAMACH UNA EUROPA.


Winner: IT Business Group Sp. z o. o.
Award value: 406623
Number of bids: 2
Public procurement notice: Design Contest
Published: 2023-05-12
Buyer: mairie de ville-en-sallaz
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71200000 | 71223000 | 71240000 | 71321000: Heating and ventilation design services | 71321100
Submission deadline: 2023-06-09
Award criteria: Other

Technical requirements: remise des prestations au niveau " Esquisse + ", un marché de maîtrise d'oeuvre sera conclu après négociation avec le ou l'un des lauréats du concours.Le programme porte sur la restructuration et extension du groupe scolaire pour création de locaux maternelle, d'un restaurant scolaire et d'une micro crèche, rénovation énergétique du bâtiment existant. La surface en construction neuve est estimée à 919 mètres carrés et la surface à réhabiliter à 486 mètres carrés. La part de l'enveloppe financière prévisionnelle à affecter aux travaux est évaluée à 2 800 700 euro(s) (H.T.).
- compétences, références : - en particulier dans le domaine de la conception et construction d'équipements publics et scolaires,- moyens en personnel et matériels proposés par les candidats
-Qualité de la réponse au programme de l'opération.-insertion du projet dans son contexte urbain et paysager.-fonctionnement et organisation des espaces.-qualité du projet sur les aspects techniques et environnementaux.-compatibilité avec l'enveloppe financière définie par le maître d'ouvrage et le planning prévisionnel
les dépôts de plis doivent être impérativement remis par voie dématérialisée.Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://www.mp74.fr -

Eligibility requirements: - compétences, références : - en particulier dans le domaine de la conception et construction d'équipements publics et scolaires,- moyens en personnel et matériels proposés par les candidats