Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-07-09
Buyer: Ministry of Defence
Country: CY
Region: CY000
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50210000: Repair and maintenance of aircraft | 50211000: Repair and maintenance services of aircraft | 50211100: Aircraft maintenance services | 50211200: Aircraft repair services | 50212000: Repair and maintenance services of helicopters
Estimated value: 1668828 EUR
Award criteria: price

Technical requirements: The scope of the Contract is the Maintenance of two Bell 206L-3 Helicopters. Summary description of the object: a. The regular inspection/ maintenance of two Bell 206L-3 Helicopters by an EASA Part-145 Approved Maintenance Organization and Bell Helicopters Approved Maintenance Centre. b. Any additional maintenance work that may arise from the scheduled maintenance work and the supply and installation of all components and materials required for the two helicopters.
1. Every interested economic operator who has or had an interest in being awarded the Contract and who has sustained or is likely to sustain a loss as a result of an act or decision of the Contracting Authority which precedes the signature of the Contract and for which it is alleged that it violates any provision of the legislation in force, has the right to file a recourse to the Tenders Review Authority in accordance with the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010).
 2. To file a recourse to the Tenders Review Authority, the applicant must pay a non-refundable fee which is deposited into the General Government Account. More details are given in the Website of the Tenders Review Authority (www.tra.gov.cy)
 3. Regarding the manner and procedure for filing recourses, the manner in which these are examined and the procedure for the issue of the relevant rulings, the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010) shall apply.


Winner: Ministry of Defence
Award value: 1668828
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-07-09
Buyer: Alcaldia del Ayuntamiento de Umbrete
Country: ES
Region: ES618
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Estimated value: 3578515.61 EUR
Submission deadline: 2025-07-30
Award criteria: price, quality

Technical requirements: Contrato mixto de suministro y servicios energéticos de alumbrado exterior
Propuesta de Solución técnica para todas las prestaciones. [1].
Fecha limite para presentar recurso a la licitación Contrato mixto de suministro y servicios energéticos de alumbrado exterior

Eligibility requirements: slc-stand-to-gen
Motivos de exclusión exclusivamente nacionales
Aspecto Económico (precio) [1].
Propuesta de Solución técnica para todas las prestaciones. [1].
Fecha limite para presentar recurso a la licitación Contrato mixto de suministro y servicios energéticos de alumbrado exterior
Plaza de La Constitucion, 8
Contrato mixto de suministro y servicios energéticos de alumbrado exterior
Public procurement notice: Contract Award Notice
Published: 2025-07-09
Buyer: Gemeente Haarlemmermeer
Country: NL
Region: NL32B
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34144900: Tram cars | 50111000: Fleet management and maintenance services
Estimated value: 2200000 EUR
Award criteria: quality, price

Technical requirements: De gemeente Haarlemmermeer beoogt een partij te contracteren: 
•	die een 'samenwerkingspartner' is, die uiteraard het juiste en 
       uitgevraagde wagenpark levert, die toegevoegde waarde biedt én 
       meedenkt en helpt in de rol van professioneel opdrachtgeverschap met 
       continu borging- en verbeterproces (leercurve);
•	die garandeert en feitelijk in staat is het programma van eisen uit te 
       voeren en ook uit zal voeren.
•	die gedurende de transitieperiode van de tijdelijke locaties naar 
        nieuwbouw de gemeente ondersteunt en adviseert in het beheer en de 
       optimalisatie van het wagenpark en het autodeelsysteem.
•	die bijdraagt aan de duurzaamheidsdoelstellingen vanuit ons 
       inkoopbeleid en een proactieve inzet heeft bij de transitie naar circulaire 
      economie.
•	die met een flexibele inzet, bijdraagt aan een toekomstig nog nader te 
      bepalen concept van Total Mobility stapsgewijs te implementeren. plus minus  50 lease voertuigen
De gemeente is voornemens het wagenparkbeheer opnieuw aan te besteden bij één (1) leverancier. De nieuwe raamovereenkomst zal volgens planning per 1 juni 2025 ingaan. ongeveer 50 lease voertuigen


Winner: Volkswagen Pon Financial Services B.V.
Number of bids: 50
Public procurement notice: Contract Award Notice
Published: 2025-07-09
Buyer: Gemeinnützige Salzburger Landeskliniken Betriebsgesellschaft mbH
Country: AT
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Award criteria: price, quality

Technical requirements: Rahmenvereinbarung mit mehreren Unternehmen über 48 Monate zur Lieferung von Stent Retriever mit einem „Stent Diameter“ von 4 mm und einem „Minimum MC iD“ von .021 inches mit unterschiedlicher „Working Length“ gemäß technischem Leistungsverzeichnis für die Gemeinnützige Salzburger Landeskliniken Betriebsgesellschaft mbH. Voraussichtliche Rahmenvereinbarungshöchstmenge: 125 Stück.
Gegen die Vergabeentscheidung kann binnen 10 Kalendertagen ab Kenntnisnahme eine Nachprüfung beantragt werden. Details zum Verfahren und den Fristen entnehmen Sie bitte dem Bundesvergabegesetz 2018.


Winner: Medtronic Österreich GmbH
Award value: 753005
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-07-09
Buyer: HOLDING GRAZ - KOMMUNALE DIENSTLEISTUNGEN GMBH
Country: AT
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 71000000 | 71247000 | 71300000 | 71500000 | 71520000: Construction supervision services
Submission deadline: 2025-08-05

Technical requirements: Leistungsgegenstand/Auftragsinhalt der Ausschreibung (s. dazu TNA Pkt. 2.2.1):- Die General-ÖBA, erweitert um ausgewählte Projektsteuerungs- und Kontrollaufgaben, samt Koordination sämtlicher Fachbauaufsichten (auch solcher Fachbauaufsichten, die nicht Gegenstand des Auftrages sind)  - Die General-ÖBA überwacht zudem die Einhaltung der bereits erteilten öffentlich-rechtlich Genehmigungen (wasserrechtliche Bescheide) sowie die Einhaltung der Genehmigungen aus noch laufenden öffentlich-rechtlichen Genehmigungsverfahren (eisenbahnrechtliches Genehmigungsverfahren).  - Die örtliche Bauaufsicht für die gesamten Hoch- und Tiefbauarbeiten inkl. Altlastensanierung und Freianlagen LPH8 und LPH91.  - Die TGA-Fachbauaufsicht Elektro LPH8 und LPH91  - Die TGA-Fachbauaufsicht HKLS LPH8 und LPH91  - Die TGA-Fachbauaufsicht MSR LPH8 und LPH91  - Die örtliche Bauaufsicht sämtlicher Verkehrsanlagen (Straßen- und Schienenbauwerke) inklusive Gewährleistungsbetreuung


Winner: Landesverwaltungsgericht Steiermark
Public procurement notice: Contract Notice
Published: 2025-07-09
Buyer: Alvesta Energi AB
Country: SE
Region: SE212
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72000000 | 72300000 | 72310000: Data processing services | 72314000: Data collection and collation services | 72316000: Data analysis services
Estimated value: 15000000 SEK
Submission deadline: 2025-08-11

Technical requirements: Upphandlingen avser ett helhetsåtagande för tillhandahållande av ett affärssystem för energisektorn, inklusive tillhörande tjänster. Systemet ska hantera nyttigheterna fjärrvärme, elnät, elhandel, vatten och renhållning, och stödja hela processen från insamling av mätvärden till betald faktura. Systemet ska även uppfylla gällande lagkrav avseende rapportering och tillgängliggörande av information vid varje given tidpunkt.

Eligibility requirements: Upphandlingen avser ett helhetsåtagande för tillhandahållande av ett affärssystem för energisektorn, inklusive tillhörande tjänster. Systemet ska hantera nyttigheterna fjärrvärme, elnät, elhandel, vatten och renhållning, och stödja hela processen från insamling av mätvärden till betald faktura. Systemet ska även uppfylla gällande lagkrav avseende rapportering och tillgängliggörande av information vid varje given tidpunkt.
Public procurement notice: Contract Notice
Published: 2025-07-09
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72253100: System support services | 73200000
Estimated value: 1445000 EUR
Submission deadline: 2025-09-10
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: For the full list of exclusion grounds please consult the procurement documents.
The main objective of this procedure is to conclude a framework contract(s) with professional company/ies capable of providing services related to the production and update of gender mainstreaming research, tools and helpdesk. The specific objectives are A) to increase gender-transformative policymaking and the implementation of gender mainstreaming in the EU, and B) to provide technical support for gender mainstreaming via an EU level Helpdesk.
The main objective of this procedure is to conclude a framework contract(s) with professional company/ies capable of providing services related to the production and update of gender mainstreaming research, tools and helpdesk. The specific objective for Lot 1 is to increase gender-transformative policymaking and the implementation of gender mainstreaming in the EU.
The framework contract is concluded for an initial period of 12 (twelve)     months, renewable 3 (three) time(s). Please consult the draft framework contract in the procurement documents.
The main objective of this procedure is to conclude a framework contract(s) with professional company/ies capable of providing services related to the production and update of gender mainstreaming research, tools and helpdesk. The specific objective for Lot 2 is to provide technical support for gender mainstreaming via an EU level Helpdesk.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-07-09
Buyer: STATO MAGGIORE DELL’ESERCITO Ufficio Generale del Centro di Responsabilità Amministrativa “E.I.”
Country: IT
Region: ITI43
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35340000: Parts for firearms and ammunition
Estimated value:  EUR

Technical requirements: Procedura negoziata senza previa pubblicazione di un bando ex art.18 del D.Lgs. 15 novembre 2011 n. 208 con la Società Fabbrica d’Armi Pietro BERETTA S.p.A., per la 
stipula di un Accordo Quadro a "quantità indeterminata", ai sensi del combinato disposto dell’art. 567 del D.P.R. 15 marzo 2010 n. 90 e dell’art. 15 del D.P.R. 13 marzo 2013 n. 49, di durata sessennale, articolato in unico Lotto, per un importo complessivo presunto pari a € 6.000.000,00 IVA inclusa ovvero non imponibile qualora ricorrano i presupposti per l’applicazione del D.P.R. 26 ottobre 1972, n. 633, art. 72 per l’approvvigionamento di parti di ricambio e kit di verificatori riferiti ai fucili Beretta mod. ARX 160 cal. 5,56 x 45 mm NATO, nelle versioni A3, ARX 200 cal. 7,62 x 51 mm NATO, pistole PB92 FS cal. 9 x 19 mm, 
APX cal. 9 x 19 mm, PMX cal. 9 x 19 mm, omologati militari e in ciclo logistico, per l’
espletamento delle attività operative e addestrative degli EDRC di F.A. connesse anche alle esigenze delle unità operanti nei Teatri Operativi.


Winner: FABBRICA D’ARMI PIETRO BERETTA
Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2025-07-09
Buyer: Jēkabpils novada pašvaldība
Country: LV
Region: LV009
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 45233142: Road-repair work
Estimated value: 32148.76 EUR
Award criteria: price

Technical requirements: Jēkabpils novada autoceļu un ielu ikdienas uzturēšana 2025.-2026. gadam
Iepirkuma līguma slēgšanas tiesības katrā iepirkuma daļā, tiks piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru noteiks  izmantojot tikai cenu – zemākā cena par vienu vienību
Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu


Winner: Jēkabpils novada pašvaldība
Award value: 32148.76
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-07-09
Buyer: Jēkabpils novada pašvaldība
Country: LV
Region: LV009
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 45233142: Road-repair work
Estimated value: 170077.69 EUR
Award criteria: price

Technical requirements: Jēkabpils novada autoceļu un ielu ikdienas uzturēšana 2025.-2026. gadam
Iepirkuma līguma slēgšanas tiesības katrā iepirkuma daļā, tiks piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru noteiks  izmantojot tikai cenu – zemākā cena par vienu vienību
Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu


Winner: Jēkabpils novada pašvaldība
Award value: 170077.69
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-07-09
Buyer: Ringerike Kommune
Country: NO
Region: NO085
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 32412110 | 32430000 | 72720000: Wide area network services

Technical requirements: Ringerike municipality intends to enter into a contract with Viken Fibre AS for the delivery of WAN communication, including fibre connections for data communication between existing and new locations, layer 2, layer 3 and dark fibre. The contract value per annum is NOK 1,600,000 excluding VAT. The contracting authority has concluded that in this procurement we are facing one supplier situation in accordance with PPR §13-4 first section letter b no. 2, as a result of Viken Fibre AS being the only supplier who can provide this service due to already established connections for high speed broadband to the current locations.


Winner: Viken Fiber AS
Public procurement notice: Contract Award Notice
Published: 2025-07-09
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 61155.85 EUR
Award criteria: price, quality

Technical requirements: Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - II za zdravstvene ustanove u Republici Hrvatskoj
Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO).
Naručitelj traženi kriterij kvalitete za nuđenu robu zahtjeva zbog činjenice da su predmet nabave lijekovi, a temeljna djelatnost Naručitelja pružanje zdravstvene zaštite. Za Naručitelja je posebno važno da isporučeni lijekovi u trenutku isporuke nisu ni po čemu oštećeni odnosno da nisu izgubili kvalitetu djelatne tvari lijeka, da ambalaža lijeka ni po čemu nije oštećena te da su isporučeni lijekovi unutar roka valjanosti, a kako bi osigurali da se krajnjim korisnicima Naručitelja, a to su pacijenti, osigura pravodobna i neupitna zdravstvena zaštita .
Kako bi Naručitelj osigurao kvalitetan standard u pružanju zdravstvene zaštite ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 znači da je metodologija poslovanja temeljena na međunarodnoj normi poznatoj kao Planiraj-Provedi-Provjeri-Postupi (Plan-Do-Check-Act ili PDCA).
• P - uspostaviti ciljeve i procese za ostvarivanje rezultata u skladu sa zahtjevima kupca i politikom organizacije,
• D - primjeni te procese,
• C - nadziri i mjeri procese i proizvod s obzirom na politiku, ciljeve i zahtjeve za proizvod i izvijesti o rezultatima te
• A - poduzimaj radnje za neprekidno poboljšavanje procesa.

Slijedom toga ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 udovoljava standardima norme u pogledu skladištenja lijekova te na svome skladištu neće imati „stare lijekove“ odnosno lijekove kojima je istekao rok valjanosti te je navedena činjenica dodatno jamstvo Naručitelju da isporučeni lijekovi neće imati manu niti po pitanju ambalaže niti po pitanju kvalitete djelatne tvari niti pak po pitanju roka valjanosti.

Maksimalni broj bodova koji ponuditelj može dobiti po ovom kriteriju je 10,00
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Zdravstvene ustanove na području Republike Hrvatske


Winner: PHOENIX Farmacija d.o.o.
Award value: 61155.84999999999
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-07-09
Region: AT130
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110
Submission deadline: 2025-08-11
Award criteria: quality, price

Technical requirements: Die gegenständlichen Baumaßnahmen umfassen die Leistungen des Projektes RV - Abwicklung von Kleinflächensanierungen und Sofortmaßnahmen und Kleinbaumaßnahmen Bereich Kärnten, Bauleistungen betreffend Sanierungs- und Instandsetzungsarbeiten.
Public procurement notice: Contract Award Notice
Published: 2025-07-09
Buyer: DNV GL BUSINESS ASSURANCE
Country: ES
Region: ES511
Contract type: Services
Procedure: Open procedure
CPV classification: 71318000: Lighting engineering services
Estimated value: 60500 EUR
Award criteria: price

Technical requirements: Servicios de consultoría para la realización de los análisis de riesgos y evaluaciones de seguridad en el ámbito 
ferroviario de FGC de material móvil
Servei de consultoria per la realització dels anàlisis de riscos i avaluacions de seguretat a l’àmbit ferroviari de Ferrocarrils de la Generalitat de Catalunya


Winner: DNV GL BUSINESS ASSURANCE ESPAÑA, S.L.U.
Award value: 60500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-07-09
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 4800 EUR
Award criteria: price, quality

Technical requirements: Ugradbeni i potrošni materijal za oftalmologiju za zdravstvene ustanove u Republici Hrvatskoj
Maksimalni rok isporuke iznosi 72 sata od primitka narudžbenice.
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Zdravstvene ustanove na području Republike Hrvatske.


Winner: MEDIKA, d.d.
Award value: 4800
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-07-09
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 148380.16 EUR
Award criteria: price, quality

Technical requirements: Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - III za zdravstvene ustanove u Republici Hrvatskoj.
Predmet nabave su lijekovi koji se nalaze na Osnovnoj i Dopunskoj listi lijekova Hrvatskog zavoda za zdravstveno osiguranje (dalje u tekstu HZZO), a koji ne spadaju u kategoriju pod brojem 1. Lijekovi na listama HZZO-a koji imaju generičke paralele ni u kategoriju pod rednim brojem 17. Posebne skupine lijekova.
Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO).
U skladu sa člankom 405. ZJN 2016 postupak pravne zaštite započinje izjavljivanjem žalbe Državnoj komisiji u pisanom obliku roku od 10 dana od dana:
-	objave obavijesti o nadmetanju u odnosu na sadržaj obavijesti ili dokumentacije o nabavi,
-	objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
-	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije,
-	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjena ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
-	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Žalba mora biti sačinjena na način propisan člankom 420. ZJN 2016.
Sukladno članku 405. stavku 2. ZJN 2016. žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH (e-Žalba).
Zdravstvene ustanove na području Republike Hrvatske


Winner: PHOENIX Farmacija d.o.o.
Award value: 148380.16
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-07-09
Buyer: Wojskowy Instytut Medyczny - Państwowy Instytut Badawczy
Country: PL
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141530 | 33141625 | 33141800 | 33620000: Medicinal products for blood | 33621000
Award criteria: price

Technical requirements: Dostawa produktów leczniczych i wyrobów medycznych do Wojskowego Instytutu Medycznego - BIP. Przedmiot zamówienia jest podzielony na 124 części, których szczegółowy opis zawiera dokumentacja zamówienia.
Zamawiający wybierze najkorzystniejszą ofertę na podstawie kryteriów oceny ofert określonych w Specyfikacji Warunków Zamówienia (SWZ), która uzyska największą liczbę punktów. Opis kryteriów oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert zawiera Rozdział 9 SWZ.
Odwołanie wnosi się do Prezesa Krajowej Izby Odwoławczej w terminach określonych odpowiednio w art. 515 ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (Dz. U. z 2023 r. poz. 1605 z późn. zm.).
Odwołujący przekazuje zamawiającemu odwołanie wniesione w formie elektronicznej albo postaci elektronicznej albo kopię tego odwołania, jeżeli zostało ono wniesione w formie pisemnej, przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu.
Dostawa następującego towaru: Produkty lecznicze dla krwi oraz organów krwiotwórczych. Szczegółowy opis towaru zawiera dokumentacja zamówienia.
Dostawa następującego towaru: Odczynniki i środki kontrastowe. Szczegółowy opis towaru zawiera dokumentacja zamówienia.


Winner: Krajowa Izba Odwoławcza
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