Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-04-04
Buyer: Cassa Depositi e Prestiti S.p.A
Country: IT
Region: ITI43
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72210000: Software programming services
Estimated value: 1800240 EUR
Submission deadline: 2025-05-16
Award criteria: quality

Technical requirements: Procedura aperta ex art.71 D. LGS. N. 36/2023  per l'affidamento in servizio di una piattaforma software per la gestione delle attività di know your customer (KYC) e servizi professionali connessi
Procedura aperta ex art.71 D. LGS. N. 36/2023 per l'affidamento in servizio di una piattaforma software per la gestione delle attività di know your customer (KYC) e servizi professionali connessi
Public procurement notice: Contract Award Notice
Published: 2025-04-04
Buyer: Университетска многопрофилна болница за активно лечение "Света Екатерина" ЕАД
Country: BG
Region: BG411
Contract type: Supplies
CPV classification: 33140000: Medical consumables
Estimated value:  BGN
Submission deadline: 2025-10-11

Technical requirements: Обектът на настоящата обществена поръчка е доставка, по смисъла на чл.3, ал.1, т.2 от ЗОП, а именно: периодични доставки на медицински изделия и принадлежности по смисъла на ЗМИ за нуждите на УМБАЛ „ Проф. д-р Ал. Чирков“ ЕАД, извършвани по предварителни писмени заявки.


Winner: ПРОХЕЛТ ЕООД
Award value: 495500
Public procurement notice: Contract Award Notice
Published: 2025-04-04
Buyer: Paul Hartmann Polska Sp. z o.o. (pakiet 1)
Country: PL
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 1146157.06 PLN
Award criteria: price, quality

Technical requirements: Dostawa wyrobów medycznych (materiałów opatrunkowych) dla Mazowieckiego Centrum Rehabilitacji STOCER Sp. z o.o.- zgodnie z zapisami opisu przedmiotu zamówienia załącznik nr 1 do SWZ
1. Odwołanie wnosi się w terminie: a) 10 dni od dnia przekazania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej, b) 15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w lit. a. 2. Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub wobec treści dokumentów zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów na stronie internetowej. 3. Odwołanie w przypadkach innych niż określone w pkt 1 i 2 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
czyściki, miseczki, ręczniki celulozowe - zgodnie z opisem przedmiotu zamówienia załącznik nr 1 do SWZ
opaski gipsowe, podkłady podgipsowe - zgodnie z opisem przedmiotu zamówienia załącznik nr 1 do SWZ
materiały opatrunkowe: opaski sterylne, tupfery- zgodnie z opisem przedmiotu zamówienia załącznik nr 1 do SWZ


Winner: Paul Hartmann Polska Sp. z o.o. (pakiet 2)
Award value: 1116062.04
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-04-04
Buyer: Sociedad Mercantil Estatal de Infraestructuras Agrarias, S.A. (SEIASA)
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311100 | 71317210 | 71520000: Construction supervision services | 71530000: Construction consultancy services
Estimated value: 473381 EUR
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: El presente acuerdo marco se articula como un sistema de racionalización de la contratación, mediante la conclusión del cual, se establecen las condiciones para la selección de proveedores para la ejecución de los servicios establecidos en el Apartado 2 del Cuadro Resumen, conforme a lo previsto en el artículo 219 de la LCSP, y cuya celebración y adjudicación se regirá según lo dispuesto en los artículos 220 y 221 de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, por la que se transponen al ordenamiento jurídico español las Directivas del Parlamento Europeo y del Consejo 2014/23/UE y 2014/24/UE, de 26 de febrero de 2014 (“LCSP”). El expediente de adjudicación se instruirá utilizando el procedimiento abierto, regulado en el artículo 156 y siguientes de la LCSP.
Experiencia extra de la persona propuesta como Coordinador/a de Seguridad y Salud.
Experiencia extra de la persona propuesta como ingeniero/a de grado medio.
Experiencia extra de la persona propuesta como ingeniero/a de grado topógrafo .
Experiencia extra de la persona propuesta Jefe de la Asistencia Técnica.


Winner: EXTREMERA LED ASOCIADOS S.L.U.
Award value: 473381
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2025-04-04
Buyer: Mater Misericordiae University Hospital Ltd
Country: IE
Region: IE061
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141200
Estimated value: 260000 EUR
Submission deadline: 2025-05-08

Technical requirements: The Contracting Authority requires the appointment of a supplier for each lot to provide the above mentioned requirement, a supplier who can demonstrate excellence in product quality, reliability, and after-sales support to ensure the highest standards of patient care.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5408247
Public procurement notice: Contract Notice
Published: 2025-04-04
Buyer: Provincia di Cuneo - Servizio Europa Interventi Strategici (SEIS) [SETA22000]
Country: IT
Region: ITC16
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 2770293.24 EUR
Submission deadline: 2025-05-07
Award criteria: quality, price

Technical requirements: S.U.A. PROVINCIA DI CUNEO PER PROCURA DELLA REPUBBLICA DI CUNEO PROCEDURA TELEMATICA EX ART.71 DEL D.LGS 36/23 PER L'AFFIDAMENTO DEI SERVIZI DI VIGILANZA ATTIVA ARMATA, TELESORVEGLIANZA CON INTERVENTO SU ALLARME E GESTIONE CHIAVI PER GLI UFFICI GIUDIZIARI DEL CIRCONDARIO DI CUNEO PER IL PERIODO DI MESI TRENTASEI PROROGABILI DI ALTRI TRENTASEI MESI.
Public procurement notice: Contract Award Notice
Published: 2025-04-04
Buyer: Gemeente Rotterdam
Country: NL
Region: NL33C
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79620000
Estimated value: 393120 EUR
Award criteria: quality, price

Technical requirements: Waar ben jij van? Wil je jouw kennis en kunde van cyber security delen in een leuk en dynamisch team van zeven andere specialisten? Ben je altijd op de hoogte van actuele cyber dreigingen? Kan je deze vertalen naar de impact op onze Rotterdamse infrastructuur en snap je welke opvolging daarbij nodig is? En kan je daarbij makkelijk communiceren en schaken op meerdere borden tegelijkertijd? Dan is dit dé functie voor jou!


Winner: TYP B.V.
Award value: 393120
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-04-04
Buyer: Unidade Local de Saúde do Santo António, EPE
Country: PT
Region: PT11A
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 390165.4 EUR
Submission deadline: 2025-05-12

Technical requirements: Concurso Público Internacional nº 440/2025 - Contratação de Serviços para Realização de Ecografias, Ecodopplers e Tomossintese Mamária no Exterior
Concurso Público Internacional nº 440/2025 - Contratação de Serviços para Realização de Ecografias, Ecodopplers e Tomossintese Mamária no Exterior - Lote1
Concurso Público Internacional nº 440/2025 - Contratação de Serviços para Realização de Ecografias, Ecodopplers e Tomossintese Mamária no Exterior - Lote2


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-04-04
Buyer: Munster Technological University.
Country: IE
Region: IE053
Contract type: Services
Procedure: Open procedure
CPV classification: 16600000 | 71313000: Environmental engineering consultancy services | 71323000: Power engineering design services | 71330000 | 71333000
Estimated value:  EUR
Submission deadline: 2025-05-19

Technical requirements: Munster Technological University is seeking tenders from competent service providers for the supply of services for the Manufacture of a Downstream Processing Suite for Green Biorefinery at MTU Kerry Campus. Full details are contained in the tender documentation attached to this Contract Notice
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5413518
Public procurement notice: Contract Award Notice
Published: 2025-04-04
Buyer: Gemeinde Mönsheim
Country: DE
Region: DE12B
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value:  EUR
Award criteria: price

Technical requirements: Lieferung eines Gerätewagen-Logistik GW-L2 nach DIN 14555-22 auf einem passenden Fahrgestell mit zuschaltbarem Allradantrieb mit Beladung für die Feuerwehr 71297 Mönsheim; aufgeteilt in vier Lose. 
LOS 1 Fahrgestell und Aufbau; LOS 2 Beladung; LOS 3 Rollcontainer; LOS 4 Tragkraftspritze
(1) Etwaige Vergabeverstöße muss der Bewerber/Bieter gemäß § 160 Abs. 3 Nr. 1 GWB innerhalb von 10 Tagen nach Kenntnisnahme rügen.
(2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, sind nach § 160 Abs. 3 Nr. 2 GWB spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Abgabe der Bewerbung oder der Angebote gegenüber dem Auftraggeber zu rügen.
(3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, sind nach § 160 Abs. 3 Nr. 3 GWB spätestens bis zum Ablauf der Frist zur Bewerbungs- oder Angebotsabgabe gegenüber dem Auftraggeber zu rügen.
(4) Ein Vergabenachprüfungsantrag ist nach § 160 Abs. 3 Nr. 4 GWB innerhalb von 15 Kalendertagen nach der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer einzureichen.
Fahrgestell mit zuschaltbarem Allradantrieb sowie feuerwehrtechnischem Aufbau für für einen Gerätewagen-Logistik GW-L2 gemäß Leistungsbeschreibung.
Beladung für einen GW-L2 gemäß Leistungsbeschreibung.
Rollcontainer nach AGBF und gemäß Leistungsbeschreibung


Winner: Albert Ziegler Feuerschutz GmbH
Award value: 546506.5
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-04-04
Buyer: The Finnish Food Authority
Country: FI
Region: FI194
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72253200: Computer systems support services
Submission deadline: 2025-05-05
Award criteria: price

Technical requirements: The economic operator is in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations.
The economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has been the subject of a conviction by final judgment for corruption, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable.
The economic operator is in arrangement with creditors.
The economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has been the subject of a conviction by final judgment for participation in a criminal organisation, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable.
The economic operator has entered into agreements with other economic operators aimed at distorting competition.

Eligibility requirements: The economic and financial situation of the Tenderer(credit information) must be audit able. The Tenderer´s credit rating must be at least Dun & Bradstreet's A (Creditworthy) or equivalent rating. A tenderer with a rating lower than A shall be excluded from the tender. The Tenderer, please provide the following information here: Credit rating agency and Tenderer´s provider credit rating.
It is enrolled in the relevant trade registers kept in the Member State of its establishment: It is enrolled in relevant professional registers kept in the Member State of its establishment as described in Annex XI of Directive 2014/24/EU; economic operators from certain Member States may have to comply with other requirements set out in that Annex.
Three (3) active references where the license offered is in use for end-customers.The tenderer: please provide here the information of reference 1: The information of references 2 and 3 is given under "Other terms of the call for tenders". All references must include information about the client and contact persons as well as a brief description of the project.If necessary, the Finnish Food Authority will check the information provided by the reference customer's contact person. The Tenderer who doesn't meet the reference requirements, will be excluded from the tendering process.
Procurement object is SolarWinds Database Performance Analyzer per Oracle EE, DB2 or ASE instance -licenses with English product support and version & security updates. Licenses acquisition will be made for the period: 23 May 2025 until further notice. Procurement object and requirements of the procurement are described in more detail in this invitation to tender and its appendices.
Public procurement notice: Contract Award Notice
Published: 2025-04-04
Buyer: Gemeinde Argenbühl
Country: DE
Region: DE148
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment
Estimated value:  EUR
Submission deadline: 2025-07-31
Award criteria: price

Technical requirements: Anschaffung der Beladung eines LF 10 für die Abteilung Eisenharz


Winner: Wilhelm Barth GmbH u. Co. KG
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-04-04
Buyer: Neonatology ICU Equipment for Ukraine
Region: DEA22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33157400 | 33158000
Submission deadline: 2025-04-22
Award criteria: price

Technical requirements: proof of net annual turnover of more than EUR200.000 in the field in which the invitation to tender is issued (medical devices for usage in hospitals/clinics) in 2022, 2023 and 2024
Self-declaration that there are no grounds for exclusion according to Section 123, Section 124 GWB and Section 2 WRegG.
-Proof of at least two reference projects in experience of supplying medical devices for usage in hospitals/clinics within the last three years 2022, 2023 and 2024.
- Proof of a valid ISO 9001:2015 or Proof of a valid ISO 13485:2016 certifcate
- The bidder must have an officially authorized after-sales technical service team as local representative in Ukraine. It must be supported by official documentation like an official agreement, or a letter of intent signed between the bidder and the local representative in Ukraine. It shall also include the address and contact details of the representative in Ukraine. The representative shall be able to offer warranty services, maintenance, trouble shooting and calibration services.
GIZ asks the applicant or bidder to submit, complete or correct documents, within the framework laid down by law.
The execution conditions result from the information given in the contract notice and the tender documents.

Eligibility requirements: proof of net annual turnover of more than EUR200.000 in the field in which the invitation to tender is issued (medical devices for usage in hospitals/clinics) in 2022, 2023 and 2024
Self-declaration that there are no grounds for exclusion according to Section 123, Section 124 GWB and Section 2 WRegG.
-Proof of at least two reference projects in experience of supplying medical devices for usage in hospitals/clinics within the last three years 2022, 2023 and 2024.
- Proof of a valid ISO 9001:2015 or Proof of a valid ISO 13485:2016 certifcate
- The bidder must have an officially authorized after-sales technical service team as local representative in Ukraine. It must be supported by official documentation like an official agreement, or a letter of intent signed between the bidder and the local representative in Ukraine. It shall also include the address and contact details of the representative in Ukraine. The representative shall be able to offer warranty services, maintenance, trouble shooting and calibration services.
GIZ asks the applicant or bidder to submit, complete or correct documents, within the framework laid down by law.
The execution conditions result from the information given in the contract notice and the tender documents.
Preiskriterium für "Niedrigster Preis (ohne Kriterien)"
ICU Neonatal Ventilator, System of hyper-hypothermia for newborns with a set of accessories for newborns and Open resuscitation system for newborns
Public procurement notice: Contract Notice
Published: 2025-04-04
Buyer: Junta de Gobierno del Ayuntamiento de Torrejón de Ardoz
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 48900000 | 72212000: Platform-specific software programming services | 72265000: Software configuration services | 72267100: Maintenance of information technology software | 72510000: Computer-related management services
Estimated value: 3130559.85 EUR
Submission deadline: 2025-05-05
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: Contratación de la aplicación para el servicio integral de los tributos del Ayuntamiento de Torrejón de Ardoz (Gestión, recaudación e inspección) en modalidad SAAS en la nube, su mantenimiento preventivo, evolutivo y correctivo así como asistencia y soporte técnico en la implantación y ejecución del contrato, cofinanciado en un 40% por el programa Feder de la Comunidad de Madrid 2021 - 2027
Cumplimiento con las obligaciones con la Seguridad Social
Estar prerregistrado en el ROLECE, y declarar que no ha habido modificaciones en los datos registrados

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
Estar prerregistrado en el ROLECE, y declarar que no ha habido modificaciones en los datos registrados
Asistencia y soporte.
Public procurement notice: Contract Notice
Published: 2025-04-04
Region: ES213
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 992900 EUR
Submission deadline: 2025-05-05
Award criteria: cost, quality

Technical requirements: Suministro de Sistema diagnóstico mediante cápsula endoscópica y puesta a disposición del equipo necesario en régimen de cesión para la OSI BarrualdeGaldakao
Se iniciará mediante escrito que deberá presentarse en el plazo de 15 días hábiles. Dicho plazo se computará conforme a la Ley de Contratos del Sector Público.
Apertura de ofetas evaluables mediante criterios sujetos a fórmula
Suministro de Cápsulas endoscópicas para la visualización de intestino delgado y la puesta a disposición del equipamiento necesario

Eligibility requirements: Se iniciará mediante escrito que deberá presentarse en el plazo de 15 días hábiles. Dicho plazo se computará conforme a la Ley de Contratos del Sector Público.
Apertura de ofetas evaluables mediante criterios sujetos a fórmula
Suministro de Cápsulas endoscópicas para la visualización de intestino delgado y la puesta a disposición del equipamiento necesario
Pinza Especial para Cápsula Endoscópica
Public procurement notice: Contract Award Notice
Published: 2025-04-04
Buyer: Modernisierung des Spreeradweges 2. BA und 3. BA
Country: DE
Region: DEA22
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Estimated value: 4760604.8 EUR
Submission deadline: 2025-06-20
Award criteria: price

Technical requirements: Modernisierung des Spreeradweges 2. BA und 3. BA in 5 Losen


Winner: Landkreis Oder-Spree - Der Landrat
Award value: 5831711.37
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-04-04
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ДОБРИЧ АД
Country: BG
Region: BG332
Contract type: Supplies
CPV classification: 33140000: Medical consumables
Estimated value:  BGN
Submission deadline: 2025-09-20

Technical requirements: Настоящата процедура е за избор на изпълнител за „Доставка на медицински консуматив, чрез периодични доставки по заявка за нуждите на "МБАЛ - Добрич" АД”. Място на доставяне - „Болнична аптека” при „МБАЛ-Добрич”АД. Общестената поръчка се състои от общо 16 обособени позиции, съгласно техническа спецификация, а именно:
Обособена позиция 1 - Спринцовки и игли – Прогнозна стойност  38 000,00 лв. БЕЗ ДДС;
Обособена позиция 2 - Консумативи за периферно венозно канюлиране - Прогнозна стойност 14 779,25 лв. БЕЗ ДДС;
Обособена позиция 3 - Медицински изделия за перфузор - Прогнозна стойност 24 577,46 лв БЕЗ ДДС;
Обособена позиция 4 - Лични предпазни средства - Прогнозна стойност 14 366,80 лв. БЕЗ ДДС;
Обособена позиция 5 - Стерилни и нестерилни ръкавици - Прогнозна стойност 33 000, 00 лв БЕЗ ДДС;
Обособена позиция 6 - Друг медицински консуматив - Прогнозна стойност 12 930,00 лв. БЕЗ ДДС;
Обособена позиция 7 - Консуматив за ЕКГ апарати - Прогнозна стойност 9600, 00 лв. БЕЗ ДДС;
Обособена позиция 8 - Дренажи и дренажни системи - Прогнозна стойност 3900, 00 лв. БЕЗ ДДС;
Обособена позиция 9 - Хирургични конци полиамидни - Прогнозна стойност 4200, 00 лв. БЕЗ ДДС;
Обособена позиция 10 - Консуматив за дихателна реанимация - Прогнозна стойност 42 246,00 лв. БЕЗ ДДС;
Обособена позиция 11 - Еднократни стерилни калъфи - Прогнозна стойност 2200, 00 лв. БЕЗ ДДС;
Обособена позиция 12 - Стерилни самофиксиращи се превръзки, фиксираща текстилна лента и бинт - Прогнозна стойност 71 680, 00 лв. БЕЗ ДДС
Обособена позиция 13 - Катетри, сонди и дренажи - Прогнозна стойност 19 300, 00 лв. БЕЗ ДДС;
Обособена позиция 14 - Катетри за централни източници - Прогнозна стойност 7 200, 00 лв. БЕЗ ДДС;
Обособена позиция 15 - Медицински консуматив за анестезия - Прогнозна стойност 20 800, 00 лв. БЕЗ ДДС;
Обособена позиция 16 - Консумативи за стерилизация - Прогнозна стойност 11 594, 00 лв. БЕЗ ДДС;
Стерилни и нестерилни ръкавици, съгласно техническа спецификация.


Winner: СОФАРМА ТРЕЙДИНГ АД
Award value: 67167.6
Public procurement notice: Contract Award Notice
Published: 2025-04-04
Buyer: "БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ" съкратено "БДЖ - ПП" ЕООД
Country: BG
Region: BG411
Contract type: Services
CPV classification: 79713000: Guard services
Estimated value:  BGN
Submission deadline: 2026-05-10

Technical requirements: Предметът на настоящата обществена поръчка включва осъществяване на охранителна услуга (физическа невъоръжена охрана) и охрана със СОТ и дистанционно видеонаблюдение на обектите (охрана с технически системи за сигурност), за период от 5 (пет) години, за нуждите на „БДЖ – Пътнически превози” ЕООД и „БДЖ – Товарни превози” ЕООД, както следва:
За „БДЖ – Пътнически превози” ЕООД:
-    Брой денонощни постове с по 1 охранител на смяна – 17 бр.;
-    Брой видеокамери – 338 бр.;
-    СОТ – 80 бр.
-    За „БДЖ – Товарни превози” ЕООД:
Брой денонощни постове с по 1 охранител на смяна – 19 бр.;
-    Брой видеокамери – 288 бр.;
-    СОТ – 48 бр.
ВАЖНО!!! 
Участниците в процедурата задължително извършват оглед на обектите на Възложителя, за което се изготвя двустранно подписан констативен протокол. Лице за контакт, за заявяване на оглед: Ивайло Харалампиев – GSM 0884706187.


Winner: ТРАФИК СОТ ООД
Award value: 13662846.6