Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-03-24
Buyer: Δήμος Λευκωσίας
Country: CY
Region: CY000
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Estimated value: 122961.3 EUR
Award criteria: price

Technical requirements: αροχή υπηρεσιών φύλαξης στα δημοτικά υποστατικά και χώρους του Δήμου Λευκωσίας για 6 μήνες με δικαίωμα ανανέωσης της Σύμβασης για ακόμη τρεις (3) μήνες
1. Κάθε Ενδιαφερόμενος Οικονομικός Φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η Σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της Σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
2. Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy.
3. Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Winner: Δήμος Λευκωσίας
Public procurement notice: Contract Award Notice
Published: 2025-03-24
Buyer: Suonenjoen kaupunki
Country: FI
Region: FI1D2
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles
Award criteria: price, quality

Technical requirements: Hankinta keskeytetään, koska tarjouspyyntö on tulkinnanvarainen. Ehdottomat vaatimukset eivät ohjaa tarjousten oikeudenmukaiseen vertailuun. 
Keskeytyksestä laitetaan ilmoitus SokoPro- tarjousten pyyntö- ja käsittely työkalun kautta.
Suonenjoen kaupunki pyytää tarjousta uudesta tai vähän käytetystä tienhoito kuorma-autosta, jota tullaan käyttämään kuntatekniikan kunnossapidossa.
Hinta max. 25 p. -pisteytys kaavalla: tarjoushinta – (tarjoushinta-halvin hin-ta) /tarjoushinta *25 p-Vertailuhintaan lasketaan alkolukon asennus (2000 €), jos sitä ei ole.
Laatupisteet max 75, osatekijät kuvattu tarjouspyynnössä.
Public procurement notice: Contract Award Notice
Published: 2025-03-24
Contract type: Supplies
CPV classification: 30237475 | 31219000 | 31310000 | 31434000 | 31711100
Estimated value: 6737.2 RON

Technical requirements: Achizitie 
LOT 1 - Grup electric motopropulsor 1
LOT 2 - Elici 1
LOT 3 - Acumulatori 1
LOT 4 - Acumulatori 2
LOT 5 - Grup electric motopropulsor 2
LOT 6 - Elici 2
LOT 7 - Cabluri 1
LOT 8 - Cabluri 2
LOT 9 - Cabluri 3
LOT 10 - Cabluri 4
LOT 11 - Cabluri 5
LOT 12 - Servomecanism 1
LOT 13 - Servomecanism 2
LOT 14 - Rezervor 
LOT 15 - Modul de navigație inerțial
LOT 16 - Camera video 1
LOT 17 - Camera video 2
LOT 18 - Camera video 3
LOT 19 - Motor termic
LOT 20 - Cutie de protecție 1
LOT 21 - Cutie de protecție 2
LOT 22 - Cutie de protecție 3
LOT 23 - Cutie de protecție 4
LOT 24 - Cutie de protecție 5
LOT 25 - Cutie de protecție 6
LOT 26 - Cutie de protecție 7
LOT 27 - Cutie de protecție 8
LOT 28 - Cutie de protecție 9
LOT 29 - Cutie de protecție 10
LOT 30 - Cutie de protecție 11
LOT 31 - Senzori
LOT 32 - Conector 1
LOT 33 - Conector 2
LOT 34 - Conector 3
LOT 35 - Conector 4
LOT 36 - Conector 5
LOT 37 - Conector 6
LOT 38 - Conector 7
LOT 39 - Conector 8
LOT 40 - Conector 9
LOT 41 - Conector 10
LOT 42 - Conector 11
LOT 43 - Conector 12
LOT 44 - Conector 13
LOT 45 - Conector 14
LOT 46 - Conector 15
LOT 47 - Conector 16
Achizitie LOT 1 - Grup electric motopropulsor 1 - 4 seturi, conform caietului de sarcini;
Achizitie LOT 2 - Elici 1  - 4 seturi, conform caietului de sarcini;
Achizitie LOT 3 - Acumulatori 1 - 35 bucăți, conform caietului de sarcini;
Achizitie LOT 4 - Acumulatori 2 - 35 bucăți, conform caietului de sarcini;


Award value: 352289.9000000001
Public procurement notice: Contract Award Notice
Published: 2025-03-24
Buyer: Département de l'Isère
Country: FR
Region: FRK24
Contract type: Works
Procedure: Open procedure
CPV classification: 44113810 | 45233141: Road-maintenance work | 45233220 | 45233223
Award criteria: quality, price

Technical requirements: &amp;lt;br/&amp;gt;L'accord-cadre sera exécuté par l'émission de bons de commande.&amp;lt;br/&amp;gt;Les prestations sont réglées par des prix unitaires et forfaitaires.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;
Le contrat  est susceptible d'être reconduit dans les conditions du cahier des charges.
Le montant annuel minimum est de 100 000,00  euro(s)  H.T. et le montant annuel maximum est de 1 500 000,00  euro(s)  H.T


Winner: EUROVIA LIANTS SUD OUEST
Public procurement notice: Contract Notice
Published: 2025-03-24
Buyer: INDIS Malta Ltd
Country: MT
Region: MT001
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services | 71332000
Estimated value: 147500 EUR
Submission deadline: 2025-04-08

Technical requirements: Child labour and other forms of trafficking in human beings
Breaching of obligations in the fields of labour law
Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure
Conflict of interest due to its participation in the procurement procedure
Direct or indirect involvement in the preparation of this procurement procedure

Eligibility requirements: https://www.etenders.gov.mt/epps/cft/prepareViewCfTWS.do?resourceId=11878644
GEOTECHNICAL INVESTIGATIONS AND STRUCTURAL ENGINEERING SERVICES FOR THE CONSTRUCTION OF ROADS AT HAL-FAR INDUSTRIAL ESTATE.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-03-24
Buyer: Universitair Medisch Centrum Utrecht
Country: NL
Region: NL310
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33110000: Imaging equipment for medical use
Estimated value: 3200000 EUR

Technical requirements: De afdeling radiologie is voornemens om tot aanschaf (inclusief onderhoud) van een PET/CT scanner van het Siemens Trinion platform over te gaan. De huidige PET scanner in het AZU, geïnstalleerd 2010, is dringend aan vervanging toe. Het oude systeem is niet sensitief (snel) genoeg om aan de groeiende productie te voldoen. Voor het nieuwe systeem is daarom een flinke stap in sensitiviteit gewenst.


Winner: Siemens Healthineers Nederland
Public procurement notice: Contract Notice
Published: 2025-03-24
Buyer: Transpordiamet
Country: EE
Region: EE004
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2025-04-25
Award criteria: price

Technical requirements: https://riigihanked.riik.ee/rhr-web/#/procurement/8595444/procurement-passport
Riigitee 4 (E67) Tallinn-Pärnu-Ikla km 108,5 – 115,827 (kuni Pk 1154+00) Are möödasõidu lõigu 2+2 teelõigu ehituse omanikujärelevalve teostamine vastavalt riigihanke alusdokumentides sätestatud tingimustele.

Eligibility requirements: https://riigihanked.riik.ee/rhr-web/#/procurement/8595444/procurement-passport
Vaata hanke alusdokumentidest
https://riigihanked.riik.ee/rhr-web/#/
Riigitee 4 (E67) Tallinn-Pärnu-Ikla km 108,5 – 115,827 (kuni Pk 1154+00) Are möödasõidu lõigu 2+2 teelõigu ehituse omanikujärelevalve teostamine vastavalt riigihanke alusdokumentides sätestatud tingimustele.
Täpne piirkond määramata
Public procurement notice: Contract Award Notice
Published: 2025-03-24
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1475105.95 BGN
Award criteria: price

Technical requirements: Ограничена процедура по ДСП „Доставка на лекарствени продукти за хематология и онкология” за УМБАЛ „Св. Иван Рилски“ ЕАД, Референтен номер на поръчката: 2/2025 - Покана ХО 1.
Преминал е Първи етап от ДСП и доставчиците са квалифицирани (допуснати до системата). Провежда се Втори етап: изпращане на покана за представяне на оферти за конкретна обществена поръчка до тези доставчици, които са били квалифицирани/допуснати. Настоящата покана съдържа 222 номенклатурни единици, които са подробно описани в Техническата спецификация, част от документацията за участие. Количествата са ориентировъчни. Възложителят не e длъжен да изкупи посочените в спецификацията количества. Участниците могат да подадат оферта за една или повече номенклатури. Класиране ще се извършва за всяка номенклатура.
Жалба може да се подава в срока по чл.197, ал. 1, т. 1 от ЗОП.


Winner: АЛТА ФАРМАСЮТИКЪЛС ЕООД
Award value: 1475105.95
Number of bids: 12
Public procurement notice: Contract Notice
Published: 2025-03-24
Buyer: Region Västerbotten
Country: SE
Region: SE331
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112000: Echo and ultrasound equipment | 33112200 | 33112300
Estimated value: 26000000 SEK
Submission deadline: 2025-04-23

Technical requirements: Har leverantören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för deltagande i någon kriminell organisation genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller?
Har leverantören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för korruption genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller?
Har leverantören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för bedrägeri genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller?
Har leverantören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för terrorbrott eller brott med anknytning till terroristverksamhet genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller?
Har leverantören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för penningtvätt eller finansiering av terrorism genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller?

Eligibility requirements: Denna upphandling avser ultraljudsutrustningar för dessa två huvudsakliga användningsområden:
  •   Kärlaccess/nervblockad
  •   Point-of-care, POC
Avtalet löper i 48 månader med möjlighet till uppsägning med 6 månaders uppsägningstid efter 18 månader.
Public procurement notice: Contract Award Notice
Published: 2025-03-24
Buyer: Mairie DE JOUE LES TOURS
Country: FR
Region: FRB04
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 230000 EUR
Award criteria: price

Technical requirements: Prestations de sécurité et de gardiennage des équipements municipaux


Winner: Mairie DE JOUE LES TOURS
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2025-03-24
Buyer: Longford County Council_1128
Country: IE
Region: IE061
Contract type: Works
Procedure: Open procedure
CPV classification: 44212100 | 45221100: Bridge construction works | 45221110 | 45221111 | 45221119
Estimated value: 400000 EUR
Submission deadline: 2025-04-04

Technical requirements: Longford County Council is seeking quotations for the construction and rehabilitation of 8 bridges in the county. These bridges comprise of one concrete slabs, one composite and six masonry arch bridges on local roads around the county. The nature of the works includes but is not limited to the following: reconstruction of masonry elements, allowing fencing to tie into masonry parapets, repointing of masonry elements, replacement of soft verges with concrete rubbing strips, removal of vegetation and removal of debris from the riverbed. There are six bridges in north to mid Longford and two bridges south of the county. The bridge identification are as follows: • Castlebaun Bridge (Masonry Stone Arch) • Drumlougher Bridge (Masonry Stone Arch) • Monascallaghan Bridge (Composite Bridge) • Cloonshannagh – Lechurragh Bridge (Masonry Stone Arch) • Esker Old Hall Bridge (Masonry Stone Arch) • Lissameen Lane Bridge (Concrete Slab) • Kilnacarrow Bridge (Masonry Arch Bridge) • Kiltycreevagh Cornacullew Bridge (Clapper)
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5320099
Public procurement notice: Contract Award Notice
Published: 2025-03-24
Region: BE100
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 09331200: Solar photovoltaic modules
Estimated value: 252500 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: Rachat de l’installation complète des panneaux photovoltaïques situés sur le toit de 
l’immeuble NOHE de la Commission européenne et de l’immeuble voisin, ainsi que des 
garanties fabricant et de l’ensemble des équipements y associés (en ce compris la cabine
HT) nécessaires à leur exploitation


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-03-24
Buyer: Infraestruturas de Portugal S.A.
Country: PT
Region: PT1A0
Contract type: Works
CPV classification: 45233142: Road-repair work
Estimated value: 7248751.39 EUR

Technical requirements: O presente procedimento tem como objetivo a manutenção e conservação de todos os elementos/componentes constituintes das estradas integradas na Rede Rodoviária Nacional.


Winner: INTEVIAL GESTÃO INTEGRAL RODOVIÁRIA, S.A.
Award value: 7248751.39
Public procurement notice: Contract Notice
Published: 2025-03-24
Buyer: Ministerstwo Finansów
Country: PL
Region: PL911
Contract type: Services
Procedure: Open procedure
CPV classification: 45220000 | 45230000 | 45310000 | 48000000 | 50312000
Submission deadline: 2025-04-17
Award criteria: price, quality

Technical requirements: 1.Przedmiotem zamówienia są prace adaptacyjne, dostawa oprogramowania i usługa utrzymania funkcjonujących Punktów Kontrolnych dla Systemu Kontroli w Systemie Poboru Opłaty Elektronicznej Krajowej Administracji Skarbowej (SPOE KAS) część 1 i 2.
2. Przedmiotem zamówienia  jest w ramach każdej części:
2.1. w ramach zamówienia podstawowego:
2.1.1. dostarczenie Oprogramowania i zainstalowanie go na Punktach Kontrolnych - według wyboru dokonanego przez Wykonawcę w Ofercie spośród:
2.1.1.1. z wykorzystaniem całego Sprzętu zamontowanego na Punktach Kontrolnych i uzupełnieniem go o nowy Sprzęt niezbędny do spełnienia wymagań określonych w OPZ,
2.1.1.2. z wykorzystaniem części Sprzętu zamontowanego na Punktach Kontrolnych i uzupełnieniem go o nowy Sprzęt niezbędny do spełnienia wymagań określonych w OPZ wraz ze świadczeniem usługi magazynowania Sprzętu zdemontowanego w ramach Prac Adaptacyjnych,
2.1.1.3. z dostarczeniem całkowicie nowego Sprzętu niezbędnego do spełnienia wymagań określonych w OPZ wraz ze świadczeniem usługi magazynowania Sprzętu zdemontowanego w ramach Prac Adaptacyjnych;
2.1.2. zapewnienie łączności na Punktach Kontrolnych;
2.1.3. świadczenie usługi utrzymania Punktów Kontrolnych,
2.2. w ramach prawa opcji wykonanie przez Wykonawcę prac polegających na relokacji Punktu Kontrolnego, przebudowie Punktu Kontrolnego lub odbudowie Punktu Kontrolnego w przypadku wystąpienia potrzeby podjęcia takich działań. 
3. Część 1 zamówienia obejmuje realizację przedmiotu zamówienia na 19 Punktach Kontrolnych a część 2 na 34 Punktach Kontrolnych.
4. Szczegółowy opis przedmiotu zamówienia wraz z warunkami świadczenia usługi określony został w projektowanych postanowieniach umowy (PPU), stanowiących Załącznik I1 do SWZ dla części 1 oraz Załącznik I2 dla części 2, w tym w opisie przedmiotu zamówienia (OPZ) stanowiącym Załącznik 1 do PPU – jest to wspólny załącznik dla każdej części.
1.Wykonawca zobowiązany jest wnieść wadium w wysokości 900 000,00 zł dla części 1. 
2. Wadium wnosi się przed upływem terminu składania ofert i utrzymuje nieprzerwanie do dnia upływu terminu związania ofertą, z wyjątkiem przypadków, o których mowa w art. 98 ust. 1 pkt 2 i 3 oraz ust. 2 ustawy Pzp.
3. Wadium może być wniesione w formach wskazanych w przepisie art. 97 ust. 7 ustawy Pzp.
4. Szczegółowe informacje zawiera SWZ.
Termin dostarczenia Projektów technicznych dla wszystkich PK (TD)
Termin rejestracji zgłoszenia w Systemie Zgłoszeniowym ITSM, w przypadku wystąpienia awarii zgłoszonej komunikatem z systemu alarmowego (TZ)
Szczegółowo zasady i terminy wnoszenia odwołań uregulowane zostały w art. 513, 514 i 515 ustawy Pzp.


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-03-24
Buyer: Riigi Kaitseinvesteeringute Keskus
Country: EE
Region: EE00A
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34300000 | 34900000 | 35420000: Parts of military vehicles | 35421000: Parts and accessories for tanks | 35422000: Parts and accessories for armoured vehicles
Estimated value: 15000000 EUR
Submission deadline: 2025-04-09
Award criteria: price, quality

Technical requirements: https://riigihanked.riik.ee/rhr-web/#/procurement/8392124/procurement-passport
Riigihanke eesmärk on leida koostööpartner, kes tarnib ja pakendab Kaitseministeeriumi valitsemisalas kasutatavate DAF sõidukite varuosi. Hankija soovib raamlepingusse minna maksimaalselt nelja pakkujaga, kelle vahel hakatakse läbi viima minikonkursse.

Eligibility requirements: https://riigihanked.riik.ee/rhr-web/#/procurement/8392124/procurement-passport
Vaata hanke alusdokumentidest
https://riigihanked.riik.ee/rhr-web/#/
Riigihanke eesmärk on leida koostööpartner, kes tarnib ja pakendab Kaitseministeeriumi valitsemisalas kasutatavate DAF sõidukite varuosi. Hankija soovib raamlepingusse minna maksimaalselt nelja pakkujaga, kelle vahel hakatakse läbi viima minikonkursse.
Public procurement notice: Contract Award Notice
Published: 2025-03-24
Buyer: Szpital Powiatowy im. Tadeusza Malińskiego w Śremie sp. z o. o.
Country: PL
Region: PL418
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 977172.74 PLN
Award criteria: price, quality

Technical requirements: Bieżące dostawy jednorazowych wyrobów higienicznych, chirurgicznych i opatrunkowych


Winner: Paul Hartmann - P.2
Award value: 898569.11
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-03-24
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 3613608 RON
Award criteria: price

Technical requirements: Detalierea medicamentelor este prezentata in caietul de sarcini
Achizitia are ca obiect Furnizare CONSUMABILE ATI prin incheierea de acorduri cadru.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 19 zile.
Termenul limita in care se va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare este in a 11-a zi dinainte de termenul limita de depunere a ofertelor.
Valoarea estimata a celui mai mare contract subsecvent este de 75,603.00 lei. 
Cantitatile minime si maxime estimate pe durata intregului acord cadru precum si cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent ce se estimeaza a fi incheiat sunt precizate in Anexa 1 - Lista cantitati si valori estimate din Sectiunea III - Caiet de sarcini.
Spitalul Clinic Coltea, B-dul I.C. Bratianu, nr. 1, Sector 3, Bucuresti
Valoarea estimata a celui mai mare contract subsecvent este de 44,379.00 lei. 
Cantitatile minime si maxime estimate pe durata intregului acord cadru precum si cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent ce se estimeaza a fi incheiat sunt precizate in Anexa 1 - Lista cantitati si valori estimate din Sectiunea III - Caiet de sarcini.
Valoarea estimata a celui mai mare contract subsecvent este de 20,814.00 lei. 
Cantitatile minime si maxime estimate pe durata intregului acord cadru precum si cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent ce se estimeaza a fi incheiat sunt precizate in Anexa 1 - Lista cantitati si valori estimate din Sectiunea III - Caiet de sarcini.


Award value: 7322364
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-03-24
Buyer: Aeroport du Valenciennois - Charles Nungesser
Country: FR
Region: FRE11
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services
Submission deadline: 2025-04-21

Technical requirements: Mission de maîtrise d'oeuvre pour la réfection des infrastructures aéronautiques de l'aéroport du Valenciennois - Charles Nungesser
Mission de maitrise d'oeuvre pour la refection des infrastructures aéronautiques de l'aeroport du valencionnois Charles Nungesser

Eligibility requirements: Délais de recours légal
Mission de maitrise d'oeuvre pour la refection des infrastructures aéronautiques de l'aeroport du valencionnois Charles Nungesser
Public procurement notice: Contract Award Notice
Published: 2025-03-24
Region: AT130
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services | 71800000 | 90700000 | 90711200 | 90711300
Estimated value: 200970 EUR
Award criteria: quality, price

Technical requirements: In dem Projekt werden Gesundheitseinrichtungen (Krankenhäuser/Reha-Kliniken, Ambulatorien, PVE, Senioren-/Pflegeeinrichtungen, Arztpraxen, Apotheken) in einem speziell entwickelten Beratungsangebot von Berater:innen dabei unterstützt, sich zu klimaneutralen Gesundheitseinrichtungen weiterzuentwickeln. Das Projekt besteht aus 3 Phasen (1. Erarbeitung Klima-Aktionsplan; 2. Unterstützung bei Umsetzung; 3. Evaluierung). Die Versorgungszone SÜD umfasst die Bundesländer Burgenland, Kärnten, Steiermark
Bewertung der Unternehmensreferenzen und der Referenzprojekte der angebotenen Berater:innen in Bezug auf ihre Komplexität und die Breite der Abdeckung der Handlungsfelder
In dem Projekt werden Gesundheitseinrichtungen (Krankenhäuser/Rehakliniken, Ambulatorien, PVE, Senioren-/Pflegeeinrichtungen, Arztpraxen, Apotheken) in einem speziell entwickelten Beratungsangebot von Berater:innen dabei unterstützt, sich zu klimaneutralen Gesundheitseinrichtungen weiterzuentwickeln. Das Projekt besteht aus 3 Phasen (1. Erarbeitung Klima-Aktionsplan; 2. Unterstützung bei Umsetzung; 3. Evaluierung). Die Versorgungszone SÜD umfasst die Bundesländer Burgenland, Kärnten, Steiermark.
Die Laufzeit des Vertrages kann einmalig oder mehrmalig um insgesamt bis zu zwei Jahre verlängert werden (siehe Punkt 11.1. Kapitel C - Leistungsvertrag). Ohne Verlängerung endet der Vertrag am 31.12.2027 (Ende der Projektphase 3) ohne dass es einer Kündigung bedarf, nach einer Laufzeit von 34 Monaten (siehe Punkt 11.1. Kapitel C - Leistungsvertrag).


Award value: 200970