Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-03-11
Buyer: Oy Turku Energia – Åbo Energi Ab
Country: FI
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Oy Turku Energia – Åbo Energi Ab hankkii toiminnanohjausjärjestelmän (ERP), joka kattaa varsinaisen tietojärjestelmän SaaS-palveluna sekä sen käyttöönottavan projektin. Hankinta sisältää kaikki ERP-järjestelmän ja projektien vaatimat osat, jotka on sisällytetty toimitukseen, sisältäen myös järjestelmän toiminnan kannalta välttämättömät kolmansien osapuolten toimittamat osuudet. Samoin toimitus sisältää kokonaistoimituksen puitteissa kaikki ERP-järjestelmän käyttöönottoon tarvittavat toimittajan työt. Toimitus käsittää ja hintaan sisältyy toimitusprojektit sekä projektien ja käytön aikana tarvittavat ohjelmistot mahdollisine lisensseineen. Lisäksi toimitus sisältää järjestelmään, projektiin ja palveluun liittyvän dokumentaation
Oy Turku Energia – Åbo Energi Ab hankkii toiminnanohjausjärjestelmän (ERP), joka kattaa varsinaisen tietojärjestelmän SaaS-palveluna sekä sen käyttöönottavan projektin. Hankinta sisältää kaikki ERP-järjestelmän ja projektien vaatimat osat, jotka on sisällytetty toimitukseen, sisältäen myös järjestelmän toiminnan kannalta välttämättömät kolmansien osapuolten toimittamat osuudet. Samoin toimitus sisältää kokonaistoimituksen puitteissa kaikki ERP-järjestelmän käyttöönottoon tarvittavat toimittajan työt. Toimitus käsittää ja hintaan sisältyy toimitusprojektit sekä projektien ja käytön aikana tarvittavat ohjelmistot mahdollisine lisensseineen. Lisäksi toimitus sisältää järjestelmään, projektiin ja palveluun liittyvän dokumentaation.


Winner: CGI Suomi Oy
Public procurement notice: Contract Award Notice
Published: 2020-03-11
Buyer: Asociación Nuclear Ascó-Vandellós II AIE
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72500000
Award criteria: Lowest price

Technical requirements: Mantenimiento y renovación tecnológica del hardware base de los sistemas informáticos y de comunicaciones de las centrales nucleares de Ascó y de la central nuclear de Vandellós II
Mantenimiento y renovación tecnológica del hardware base de los sistemas informáticos y de comunicaciones de las centrales nucleares de Ascó y de la central nuclear de Vandellós II.
MANTENIMIENTO Y RENOVACIÓN TECNOLÓGICA DEL HARDWARE BASE DE LOS SISTEMAS INFORMÁTICOS Y DE COMUNICACIONES DE LAS CENTRALES NUCLEARES DE ASCÓ Y DE LA CENTRAL NUCLEAR DE VANDELLÓS II
Mantenimiento y renovación tecnológica del hardware base de los sistemas informáticos y de comunicaciones de las centrales nucleares de Ascó y de la central nuclear de Vandellós II


Winner: Dirección de Control y Logística — Unidad de Aprovisionamientos
Public procurement notice: Contract Award Notice
Published: 2020-03-11
Buyer: Asociación Nuclear Ascó-Vandellós II, AIE
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72500000
Award criteria: Lowest price

Technical requirements: Mantenimiento y la renovación tecnológica del parque de equipos de microinformática de la Asociación Nuclear Ascó-Vandellós II, AIE
Mantenimiento y la renovación tecnológica del parque de equipos de microinformática de la Asociación Nuclear Ascó-Vandellós II, AIE.



Winner: Dirección de Control y Logística, Unidad de Aprovisionamientos
Public procurement notice: Contract Award Notice
Published: 2020-03-11
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71521000: Construction-site supervision services
Estimated value: 1387484 EUR
Award criteria: Lowest price

Technical requirements: Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: LPI Ingenieurgesellschaft mbH
Award value: 1387484
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-03-11
Buyer: AENA, S. M. E., S. A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50211100: Aircraft maintenance services
Estimated value: 529395.84 EUR
Award criteria: Lowest price

Technical requirements: Servicio de mantenimiento integral de equipos de asistencia a aeronaves en el Aeropuerto de Palma de Mallorca
Servicio de mantenimiento integral de equipos de asistencia a aeronaves en el Aeropuerto de Palma de Mallorca.
Servicio de mantenimiento integral de equipos de asistencia a aeronaves en el Aeropuerto de Palma de Mallorca


Winner: EFS Mantenimiento y Servicios Técnicos, S. L., UTE Mantenimientos Imase, S. L.
Award value: 529395.84
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-03-11
Buyer: AB „Lietuvos geležinkeliai“
Country: LT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72263000: Software implementation services
Estimated value: 150000 EUR
Award criteria: Lowest price

Technical requirements: Finansų apskaitos ir verslo valdymo sistemos SAP programinės įrangos priežiūros paslaugos pirkimas Nr. 12335
AB „Lietuvos geležinkeliai“ perka Finansų apskaitos ir verslo valdymo sistemos SAP programinės įrangos priežiūros su funkcionalumo koregavimu, adaptavimu įmonės poreikiams paslaugas, kurių vertė bus nustatoma pagal faktiškai sunaudotą darbo laiką priežiūros paslaugų suteikimui.
Finansų apskaitos ir verslo valdymo sistemos SAP programinės įrangos priežiūros paslaugos pirkimas Nr. 12335


Winner: SIA „T2T“ filialas
Award value: 150000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-03-11
Buyer: Ministrstvo za obrambo
Country: SI
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35300000: Weapons, ammunition and associated parts | 35330000: Ammunition | 35331000 | 35331500
Submission deadline: 2020-04-15
Award criteria: Lowest price

Technical requirements: Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2020/3/12545-10763888949902177062/RD_objava.zip

Eligibility requirements: Skladno z razpisno dokumentacijo.
Skladno z razpisno dokumentacijo. Skladno z razpisno dokumentacijo.
Public procurement notice: Contract Notice
Published: 2020-03-11
Buyer: Ministrstvo za obrambo
Country: SI
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35100000: Emergency and security equipment | 35110000: Fire-fighting and safety equipment
Submission deadline: 2020-04-14
Award criteria: Lowest price

Technical requirements: Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2020/3/15178-48923611145872888563/RD_PRIKOLICA_ZA_PREVAZANJE_NUS.zip

Eligibility requirements: Skladno z razpisno dokumentacijo.
Skladno z razpisno dokumentacijo. Skladno z razpisno dokumentacijo.
Public procurement notice: Contract Award Notice
Published: 2020-03-11
Buyer: Ministarstvo obrane Republike Hrvatske
Country: HR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34114000: Special-purpose vehicles
Estimated value:  HRK
Award criteria: Lowest price

Technical requirements: NABAVA VIŠENAMJENSKIH LOGISTIČKIH VOZILA 8X8 SA SUSTAVOM ZA NAVLAČENJE I KONTEJNERSKOM CISTERNOM ZA VODU I GORIVO-VOJNA IZVEDBA
Ugovor o nabavi višenamjenskih logističkih vozila 8x8 sa sustavom za navlačenje i kontejnerskom cisternom za vodu i gorivo - vojna izvedba.
Nabava višenamjenskih logističkih vozila 8x8 sa sustavom za navlačenje i kontejnerskom cisternom za vodu i gorivo – vojna izvedba


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-03-11
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 459000 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankittavalla kehitystyöllä lisätään langattomiin runkoverkkoihin liittyvien laitteiden maksimi määrää nykyistä suuremmaksi. Lisäksi verkkoihin voi liittyä sellaisilla ohjelmistoradioilla, joilla se ei aiemmin ole ollut mahdollista. Langattomilla runkoverkoilla toteutetaan taktisia runkoverkkoja maanpuolustuksen joukkojen johtamisen tarpeisiin.
Hankinta perustuu MAINFRA hankintojen toimeksiantoon AN4604 kohta 3.1, jonka mukaan aaltomuodon tuotekehitystä jatketaan suorahankintatoimittajaksi valitun Bittium Oyj:n kanssa. Tuotekehityksen keskeisimpänä tavoitteena on jatkaa/ylläpitää LRV -aaltomuodon ja siihen liittyvän radioalustan kehittämistä kenttäkokeiden sekä käyttökokemusten perusteella vastaamaan paremmin taistelukentän uhkiin.
Hankittavalla kehitystyöllä lisätään langattomiin runkoverkkoihin liittyvien laitteiden maksimimäärää nykyistä suuremmaksi. Lisäksi verkkoihin voi liittyä sellaisilla ohjelmistoradioilla, joilla se ei aiemmin ole ollut mahdollista. Langattomilla runkoverkoilla toteutetaan taktisia runkoverkkoja maanpuolustuksen joukkojen johtamisen tarpeisiin
Hankinta tehdään puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohdan tarkoittamana suorahankintana; koska teknisestä syystä vain tietty toimittaja voi toteuttaa hankinnan.
Alkuperäinen hankinta kotimaisen ohjelmistoradion kehittämiseksi (puolustusministerin 29.8.2011 tekemä hankintapäätös FI.PLM.2011-3699 798/30.00.00/2011, PV:n asiakirjatunnus AH18589) on tehty suorahankintana käyttäen asetusta 342/1994 ja toimittajaksi on tuolloin valittu Elektrobit Wireless Communications Oy (nyk. Bittium Wireless Oy).
Hankinnan toteuttaminen puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohdan mukaisesti suoraan Bittium Wireless Oy:ltä perustuu siihen, että kotimaisen ohjelmistoradion valmistajana Bittium Wireless Oy kykenee ainoana toimittajana tekemään siihen myös aaltomuodon ohjelmistomuutokset siten, että se on tekemiensä aikaisempien teknisten ratkaisujen kanssa yhteensopiva. Bittium Wireless Oy omistaa järjestelmässä käytetyn aaltomuodon tuoteoikeudet.


Winner: Bittium Wireless Oy
Award value: 459000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-03-11
Buyer: Dirección General del INTA, M. P.
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000
Estimated value: 561000 EUR
Award criteria: Lowest price

Technical requirements: Es necesaria la contratación de este servicio de modificaciones, así como la Administración y seguridad de las TIC, a la empresa que realizó el desarrollo de los el ARF, FMC, PDS y SEC del Segmento Terreno de PAZ, basándose en desarrollos propietarios previos.


Winner: Indra Sistemas, S. A.
Award value: 561000
Public procurement notice: Contract Award Notice
Published: 2020-03-11
Buyer: Ministrstvo za javno upravo
Country: SI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72600000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Gre za ozko specializirano kombinacijo tehničnih znanj, ki jih na trgu nima noben drug, zaradi česar podobnih storitev objektivno ni mogoče naročiti na trgu, oziroma razen obstoječega izvajalca na trgu ne obstaja drug gospodarski subjekt, ki bi lahko sam ali v kombinaciji več gospodarskih subjektov izvajal predmetno javno naročilo. Ne glede na to, da so sicer podobne storitve posamično na voljo na trgu, jih pa kot skupka le teh, ki so potrebne za nemoteno izvajanje oziroma delovanje sistema, na trgu ni. Iz tehničnih razlogov jih tudi ni mogoče nadomestiti s katerokoli drugo tehnološko rešitvijo, saj za to ni niti tehničnih niti kadrovskih pogojev na strani naročnika. Zaradi specifične kombinacije zahtevanih ozko specializiranih tehnoloških znanj, tudi ob upoštevanju do sedaj izvedenih postopkov, pa konkurence na relevantnem trgu ni.
Prostovoljno obvestilo za predhodno transparentnost (EU 15 - SL) št. JN000119/2020-L01 je bilo na portalu javnih naročil objavljeno dne 10.1.2020.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-03-11
Buyer: Public Institution in the Field of Healthcare for the Needs of the Public Health Institutions, University Clinics, Institute and Emergency Ward — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2020-03-29
Award criteria: Lowest price

Technical requirements: — resolution for a wholesale of medical equipment according to the law on drugs and medicine devices.
Resolution for putting into traffic of medicines, temporary or permanent approval for parallel import according to the law on drugs and medicine devices.

Eligibility requirements: — resolution for a wholesale of medical equipment according to the law on drugs and medicine devices.
Public procurement notice: Contract Notice
Published: 2020-03-11
Buyer: Public Institution in the Field of Healthcare for the Needs of the Public Health Institutions, University Clinics, Institute and Emergency Ward - skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-04-01
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Gauze, 100 % Cotton, Cellulose Nano Fibers of Filamentous Green Algae, Non-sterile, with 30 Studs Yarn, in Roll from 90 to 100 m
Compressed Gauze, 100 % Cotton, Minimum 4 Layers, 45 cm x 45 cm, Made of a Minimum of 20 Threads per m
Adhesive Wound Adhesive Made of 100 % Polyester Fibers with Protective Paper on the Back, 2.5 cm Wide
Elastic Bandage 45 % Polyester and 55 % Polyamide, Longitudinal Elastic, Transparent, Smooth Surface with a Width of 4 cm and a Length of 4 m
Elastic Bandage 45 % Polyester and 55 % Polyamide, Longitudinal Elastic, Transparent, Smooth Surface with a Width of 8 cm and a Length of 4 m
Elastic Bandage 45 % Polyester and 55 % Polyamide, Longitudinal Elastic, Transparent, Smooth Surface with a Width of 12 cm and a Length of 4 m
— decision for wholesale of medicinal products in accordance with the law on medicines and medical fund.

Eligibility requirements: — decision for wholesale of medicinal products in accordance with the law on medicines and medical fund.
Public procurement notice: Contract Notice
Published: 2020-03-11
Buyer: Public Health Institute Hospital Strumica
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products | 33660000 | 33661100 | 33661200
Estimated value: 25000000 MKD
Submission deadline: 2020-04-08
Award criteria: Lowest price

Technical requirements: Medicines from the list of medicines at the expense of the Health Insurance Fund of Macedonia (HIFM) for 1 year.
Medicines from the list of medicines at the expense of the Health Insurance Fund of Macedonia (HIFM) for one year.


Eligibility requirements: — document for registered activity — DRA form or verification for registered activity — decree for trading medical means according to the law on medicines and medical means. To prove its personal situation, the economic operator should provide the following documents: — statement by the economic operator than it has not been sentenced, in the last 5 years from article 88 from LPP; — certificate that it is not subject to bankruptcy procedure issued by competent authority; — certificate that it is not subject to liquidation procedure issued by competent authority; — certificate for paid taxes, contributions and other public duties by the competent authority in the country where that economic operator is established; — certificate from the legal entities penal registry that it is not being imposed a side sanction – prohibition to participate in public competitions, contract award procedures and PPP award procedures; — certificate from the legal entities penal registry that it is not being imposed a side sanction — temporary or permanent prohibition to perform certain professional activity; — certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, i.e. temporary prohibition for performing professional activity.

Award value: 25000000
Public procurement notice: Contract Notice
Published: 2020-03-11
Buyer: Halden Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 44161000 | 44161400 | 44162500 | 45231300
Estimated value: 21000000 NOK
Submission deadline: 2020-04-17
Award criteria: The most economic tender

Technical requirements: This contract includes the complete delivery and construction of an intake pipe and a discharge pipe all the way through and through a sheet pile wall established by the general contractor. This includes a 800 mm inlet pipe from the Femsjøen lake to a water treatment plant and a 500 mm discharge pipe to the Femsjøen lake.


Eligibility requirements: Refer to chapter 5 in Part 1 of the tender documentation.

Award value: 21000000
Public procurement notice: Contract Notice
Published: 2020-03-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33162100 | 33162200
Submission deadline: 2020-04-07
Award criteria: The most economic tender

Technical requirements: Helse Midt-Norge RHF[the Central Norway Regional Health Authority], wants to enter into framework agreements for simpler and advanced diathermy apparatus, with associated options for bipolar transurethral resection, argon module, trolley and pedals, and smoke suction with filters.
The framework agreement will apply for all hospitals in the Central Norway Regional Health Authority, and have an estimated value between NOK 7 million and NOK 12 million excluding VAT.
Framework agreements for simpler and advanced diathermy apparatus, with associated options for bipolar transurethral resection, Argon module, trolley and pedals, as well as smoke suction with filters.
Public procurement notice: Contract Notice
Published: 2020-03-11
Buyer: Kristiansand Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 72266000: Software consultancy services | 72268000: Software supply services
Estimated value: 7200000 NOK
Submission deadline: 2020-04-16
Award criteria: Lowest price

Technical requirements: The contest is for a framework agreement (the Framework Agreement) for the procurement of commercially available off the shelf licences for Kristiansand municipality. Microsoft licences are not included in the Framework Agreement.
The objective of the Framework Agreement is to ensure the contracting authority access to commercially available off the shelf software licences throughout the entire contract period. Individual procurements of software valued at more than NOK 1 million excluding VAT are exempt from the Framework Agreement.


Award value: 7200000
Public procurement notice: Contract Award Notice
Published: 2020-03-11
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48211000 | 48400000 | 48600000
Estimated value: 377562 NOK
Award criteria: The most economic tender

Technical requirements: The procurement of licences for automation of processes for (initially) FLO (the Norwegian Defence Logistics Organisation), FPVS (the Norwegian Armed Forces Personnel and National Service Centre) and FMA (the Norwegian Defence Materiel Agency). The contract includes processes for bulk registration and bulk alteration of data. The requirement is expected to entail a system that enables processes on the end user's PC (‘attended’) and as scheduled jobs (‘unattended’).
The Norwegian Armed Forces and the Norwegian Defence Materiel Agency need assistance in setting up the robot technology for use in the first processes. This entails both assistance in installing the software in the Armed Forces' classified network, assistance in mapping and identifying processes that will have effect of robotics, as well as implementation thereof. Ad-hoc support for the technical application operation is also requested.
The Norwegian Armed Forces and the Norwegian Defence Materiel Agency shall in the long run set up and administer the RPA technology themselves. This means that in the work on setting up the first work processes there will be a significant degree of transfer of competence from the supplier to the Norwegian Armed Forces and the Norwegian Defence Materiel Agency.
The planned length of the maintenance contract is 1 year. The contract will be automatically renewed for 1 (one) year at a time unless terminated by the contracting authority. Option to procure further licences, as well as consultancy services will be valid for 6 years from the date that the contract is signed.


Winner: Capgemini Norge AS (hovedenhet)
Award value: 377562
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-03-11
Buyer: Nye Veier
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111100 | 34113000: Four-wheel-drive vehicles
Award criteria: The most economic tender

Technical requirements: Nye Veier will enter into a framework agreement for leasing cars. This includes leasing of the following vehicles: construction vehicles (4/5 seats and 2 seats), electric SUVs, electric cars and small electric cars. See Annex 1, the Contracting Authority's Requirements Specification for a detailed description of the contract's object.
The vehicles must be delivered free of charge to Nye Veier's offices in Rugtvedt, Tangen (Kristiansand), Hamar, Lillehammer, Melhus, Trondheim, Vågsbygd and Forus.
Nye Veier will enter into a framework agreement for leasing cars. This includes leasing of the following vehicles: construction vehicles (4/5 seats and 2 seats), electric SUVs, electric cars and small electric cars. See annex 1, the Contracting Authority's Requirements Specification for a detailed description of the contract's object.
The vehicles must be delivered free of charge to Nye Veier's offices in Rugtvedt, Tangen (Kristiansand), Hamar, Lillehammer, Melhus, Trondheim, Vågsbygd and Forus.
If electric construction vehicles are part of the tenderer's assortment during the contract period, Nye Veier must have an option to lease such electric site vehicles on market terms in this contract period.
If other providers are offering electric vehicles of the construction type with 4/5 seats and/or construction vehicles with 2 seats that meet the contracting authority's requirements during the contract period, and the current contracting party is unable to offer this, the contracting authority reserves the right to freely lease these electric vehicles from other providers in the contract period.
Public procurement notice: Additional Information
Published: 2020-03-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2020-03-24
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to enter into a framework agreement for infusion and transfusion products in Helse Midt Norge.
Tenderers who would like to submit a tender for one or several lots must submit all the documentation in the lot the tender is being submitted for. The procurement is made up of independent contests (lots). The required documentation must be attached for each lot in accordance with the requested products.