Section one: Contracting authority
one.1) Name and addresses
Ojeu 2.0.9
Belgrade
11000
Contact
Darko
Telephone
+44 1785278111
Country
Serbia
NUTS code
RS11 - City of Belgrade
Internet address(es)
Main address
https://sapcert-prep.bravosolution.com/
Buyer's address
https://sapcert-prep.bravosolution.com/darko
one.2) Information about joint procurement
The contract is awarded by a central purchasing body
one.3) Communication
Additional information can be obtained from the above-mentioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at
https://sapcert-prep.bravosolution.com/darko
one.4) Type of the contracting authority
Regional or local authority
one.5) Main activity
Environment
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
www
two.1.2) Main CPV code
- 80000000 - Education and training services
two.1.3) Type of contract
Services
two.1.4) Short description
Short descriptionShort descriptionShort descriptionShort descriptionShort descriptionShort descriptionShort descriptionShort descriptionShort descriptionShort description
two.1.5) Estimated total value
Value excluding VAT: 15,000.99 AOA
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 50000000 - Repair and maintenance services
two.2.3) Place of performance
NUTS codes
- RS11 - City of Belgrade
two.2.4) Description of the procurement
Short descriptionShort descriptionShort descriptionShort descriptionShort description
two.2.14) Additional information
Short descriptionShort descriptionShort descriptionShort descriptionShort description
two.3) Estimated date of publication of contract notice
3 March 2022
Section four. Procedure
four.1) Description
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
Section six. Complementary information
six.3) Additional information
for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system