EU Procurement Flowers
Universitair Medisch Centrum Utrecht (UMCU) has launched an EU public procurement for the supply of flowers. The assignment concerns a single contract with one supplier providing flowers for various hospital activities. The tender can be submitted digitally via Mercell; interested parties must submit their bid in accordance with the instruction document. No CPV code has been provided, but the procedure falls under the general rules for public supplies. UMCU expects reliable delivery, quality of flowers, timely delivery, and potential attention to sustainability. The procurement is of low complexity and focused on simple delivery.
Supplies · Open · European procedure
01What is being requested
Universitair Medisch Centrum Utrecht (UMCU) has launched an EU public procurement for the supply of flowers. The assignment concerns a single contract with one supplier providing flowers for various hospital activities. The tender can be submitted digitally via Mercell; interested parties must submit their bid in accordance with the instruction document. No CPV code has been provided, but the procedure falls under the general rules for public supplies. UMCU expects reliable delivery, quality of flowers, timely delivery, and potential attention to sustainability. The procurement is of low complexity and focused on simple delivery.
This is an EU Public procurement by Universitair Medisch Centrum Utrecht (hereinafter UMCU).
02Exclusion grounds
- No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).
03Value in context
04Likely competitors
05Legal themes that may be relevant here
06Frequently asked questions
What is the purpose of this assignment?
How can the bid be submitted digitally?
Automatically compiled from the official tender data and documents.
07Estimated value versus the market
€ 145K
€ 360K
€ 800K
Gegunde waarden in CPV 03 · leveringen n=190