Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-12-05
Region: LU000
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212732 | 72220000: Systems and technical consultancy services | 72225000: Systems quality assurance services | 72253200: Computer systems support services
Estimated value: 56355128 EUR
Submission deadline: 2026-01-07
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: For the full list of exclusion grounds please consult the procurement documents.
The purpose of this Call for Tenders is to award Framework Agreements to up to 5 successful Tenderers (per each lot) for the provision of information security Services to support the Cybersecurity Division of the European Investment Bank Group. The services in scope include:
Lot 1 - Provision of IT Security Operations consultancy services;
Lot 2 - Provision of Business Continuity consultancy services; 
Lot 3 - Provision of Information Protection and Identity and Access Management consultancy services; and
Lot 4 - Provision of IT Security Testing services.
For more details please refer to the procurement documents.
The services in scope include:
•	Security Engineering support, i.e. support regarding the incorporation and maintenance of security controls into the information system so that they become an integral part of the system’s operational capabilities;
•	Security Monitoring support, i.e. assistance with regards to collecting and analysing indicators of potential security threats and triaging these threats with appropriate actions.
The framework contract is concluded for an initial period of 48 (forty-eight)     months, renewable 2 (two) time(s). Please consult the draft framework contract in the procurement documents.
The services in scope include:
- Business Continuity support, i.e. support in planning, building, running and managing EIB’s enterprise-wide Business Continuity Management Operational Framework;
- ICT Disaster Recovery support, i.e. assistance in designing and implementing EIB’s enterprise-wide ICT resilience and Disaster Recovery Management programmes.
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej Uniwersytecki Szpital Kliniczny nr 2 Uniwersytetu Medycznego w Łodzi
Country: PL
Region: PL711
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1165989.2 PLN
Award criteria: price, quality

Technical requirements: Przedmiotem zamówienia niniejszego postępowania przetargowego są: dostawy sprzętu jednorazowego  zwanych dalej „towarem” zgodnie z rodzajem asortymentu i ilościami określonymi w „Formularzu asortymentowo-cenowym” stanowiącym załącznik nr 2 do SWZ i zgodnie z „Formularzem Oferty”, stanowiącym załącznik nr 1 do SWZ.
Zamówienie jest podzielone na 67 pakietów.
Miejscem wykonania Zamówienia: są kompleksy szpitalne Zamawiającego tj. kompleks szpitalny przy ul. Żeromskiego 113, Pl. Hallera 1, ul. Pieniny 30 lub innej lokalizacji Zamawiającego na terenie Łodzi, wskazanej w zamówieniu, w godzinach 7.30-13.00
1. Dla wszystkich pakietów: kryterium Cena - 60% 2. Zasady oceny ofert w poszczególnych kryteriach: Cena – obliczana jest wg wzoru: C=(C min / C n) x 100 x ranga C min – cena minimalna, C n – cena oferty badanej Zamawiający przyjmie do oceny podane przez wykonawców ceny brutto.
Termin dostawy - Punkty za to kryterium zostaną przyznane w zależności od zaoferowanego terminu dostawy towaru wyrażonego w dniach roboczych, zgodnie z punktacją poniżej. Liczba dni Punktacja 1 dzień 20 pkt. 2 dni 10 pkt. 3 dni 0 pkt.
Termin płatności – obliczany jest wg wzoru: T = (T n / T max) x 100 x ranga T n – termin płatności oferty badanej (w dniach), T max – maksymalny termin płatności (w dniach) Do obliczeń kryterium terminu płatności Zamawiający przyjmie minimalnie 45 dni, maksymalnie 60 dni, z zastrzeżeniem, iż termin płatności 45-dniowy, jako warunek otrzyma 0 pkt. Termin płatności liczony od dnia otrzymania faktury, po dostawie cząstkowej.


Winner: SALUS
Award value: 1165989.2
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 24000000 | 24300000 | 33140000: Medical consumables | 33141625 | 33790000
Estimated value: 5605.75 EUR
Award criteria: price

Technical requirements: Predmetom zákaziek zadávaných v rámci DNS je nákup a dodanie rôznych druhov chemikálií a spotrebného laboratórne materiálu pre jednotlivé fakulty, ústavy a pracoviská UPJŠ. Podrobná špecifikácia predmetu zákazky, jej presný rozsah  a množstvo ako aj ostatné doplňujúce informácie týkajúce  zmluvných podmienok a požiadaviek na plnenie predmetu zákazky budú uvedené v jednotlivých výzvach na predloženie ponúk v rámci zriadeného DNS. 

Dĺžka trvania zriadeného DNS - doba na ktorú sa zriaďuje DNS na zadávanie jednotlivých konkrétnych zákaziek, je stanovená na 48 mesiacov.

Viac informácií je uvedených v aktuálnych Súťažných podkladoch vrátane ich príloh
Najnižšia celková cena za predmet jednotlivej zákazky v EUR s DPH
Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.
Predmetom zákaziek zadávaných v rámci DNS je nákup a dodanie rôznych druhov chemikálií a spotrebného laboratórneho materiálu pre jednotlivé fakulty, ústavy a pracoviská UPJŠ. Podrobná špecifikácia predmetu zákazky, jej presný rozsah  a množstvo ako aj ostatné doplňujúce informácie týkajúce  zmluvných podmienok a požiadaviek na plnenie predmetu zákazky budú uvedené v jednotlivých výzvach na predloženie ponúk v rámci zriadeného DNS.


Winner: Úrad pre verejné obstarávanie
Award value: 5605.75
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Buyer: CMA France
Country: FR
Region: FR101
Contract type: Services
Procedure: Open procedure
CPV classification: 72210000: Software programming services | 72320000
Estimated value: 1172839 EUR
Award criteria: quality

Technical requirements: Mise en place d'une plateforme d'inscription et d'une plateforme d'examen dématérialisées et sécurisées à l'échelle nationale pour le réseau des chambres de métiers et de l'artisanat (CMA). Les services de maintenance pour ces deux plateformes sont également attendus.
Gestion des inscriptions conformément au fonctionnalités décrites dans le CCTP
Gestion des examens conformément au fonctionnalités décrites dans le CCTP


Winner: CMA France
Award value: 1172839
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Buyer: SAFRAN ELECTRONICS & DEFENSE
Country: FR
Region: FR101
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 35700000: Military electronic systems
Estimated value: 5574391 EUR
Award criteria: quality, price

Technical requirements: Le présent projet de marché est soumis à la procédure négociée avec publicité préalable conformément aux dispositions des articles L. 2324-1, L. 2324-3, R. 2324-1, R. 2324-3, R.2361-1, R. 2361-8 à R. 2361-12 du code de la commande publique.
Fourniture et intégration d'une capacité de reconnaissance et d'identification optronique jour/nuit à bord des BSAOM, BSAM et embarcations de type ECUME, MCO et réalisation de prestations associées
valeur technique de l’offre avec une pondération de 45% de la note globale
prix total de l’offre avec une pondération de 55% de la note globale
Instance chargée des procédures de recours : 
Nom officiel: Tribunal administratif de Paris
Adresse postale: 7 rue de Jouy
Ville: Paris Cedex 04
Code postal: 75181
Pays: France
E-mail: Greffe.ta-paris@juradm.fr 
Téléphone: +33 144594400
Adresse internet: http://www.paris.tribunal-administratif.fr


Winner: SAFRAN ELECTRONICS & DEFENSE
Award value: 5574391
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Buyer: Presidencia de la Confederación Hidrográfica del Guadalquivir
Country: ES
Region: ES618
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 420093.85 EUR
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Servicios para la redacción del "proyecto de sustitución de la canalización para la mejora de la eficiencia del abastecimiento a la ciudad de Granada desde la presa de Quéntar". TTMM varios.


Winner: Idom Consulting Engineering Architecture, S.A.U.
Award value: 420093.85
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2025-12-05
Region: LV006
Contract type: Works
Procedure: Open procedure
CPV classification: 45221100: Bridge construction works
Submission deadline: 2026-01-16
Award criteria: price

Technical requirements: Tiltu būvdarbi (Plītnīcas tilts a/c V527 Garbari–Evertova 1,86 km, Ūšas tilts a/c P62 Krāslava-Preiļi–Madona (Madonas apvedceļš) 81,41 km un Istras tilts a/c V545 Lauderi–Vecslabada–Šķaune 2,63 km)
Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums.
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Līguma slēgšanas tiesības tiks piešķirtas Pretendentam, kurš iesniedzis piedāvājumu ar zemāko piedāvāto līgumcenu.
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/01/2026
Public procurement notice: Contract Notice
Published: 2025-12-05
Buyer: Région Grand Est
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Estimated value: 2916666 EUR
Submission deadline: 2026-01-12
Award criteria: quality, price

Technical requirements: Accord cadre pour la mise à disposition et la maintenance d'un logiciel d'achat et de gestion de formations professionnelles pour la Région Grand Est
Intégration dans le système d'information de la Région Grand Est


Winner: Tribunal administratif de Strasbourg
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Buyer: Uždaroji akcinė bendrovė „Vilniaus vystymo kompanija“
Country: LT
Region: LT011
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71520000: Construction supervision services
Award criteria: price

Technical requirements: Perkamos Nacionalinės koncertų salės techninės priežiūros paslaugos.


Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-12-05
Buyer: Fintraffic Lennonvarmistus Oy
Country: FI
Region: FI1B1
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 34962220 | 72000000
Estimated value: 192212589 EUR
Award criteria: price

Technical requirements: This voluntary Ex-Ante Transparency notice is published by Fintraffic Air Navigation Services Ltd. on behalf of itself and the contracting entities included in the notice.

Contracting entities have signed a joint procurement agreement concerning their intention to negotiate and enter into an agreement with Thales LAS France S.A.S regarding an upgrade of the current TopSky system, which is currently in operational use by each contracting entity. The current air traffic control management system will be outdated as the existing system does not meet the requirements of the European Regulation that will apply in the following years. The parties have concluded that the only viable solution is to acquire a system upgrade for the existing system from the manufacturer, including necessary software development, integration, maintenance and support services for the operational period after the system upgrade has been succesfully deployed. 

Contracting entities have designated Fintraffic Air Navigation Services Ltd. as responsible for publishing the notice and chosen Finnish public procurement law as applicable to the procurement process.
Total estimated price for system upgrade and services for five years operational period for all contracting entities.
Finnish Act on Public Procurement and Concession Contracts (1397/2016) 147 §. Time limit is fourteen (14) days after publication in TED.


Winner: Thales LAS France S.A.S
Award value: 192212589
Public procurement notice: Contract Notice
Published: 2025-12-05
Buyer: Salus Altmark Holding gGmbH
Country: DE
Region: DEE03
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2026-01-21
Award criteria: quality, price

Technical requirements: Rahmenvereinbarung über Leasing von Dienstkraftfahrzeugen
Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung oder in den Vergabeunterlagen erkennbar sind, sind spätestens bis zum Ablauf der Frist zur zur Angebotsabgabe gegenüber dem Auftraggeber zu rügen. Im Übrigen sind Verstöße gegen Vergabevorschriften innerhalb einer Frist von zehn Kalendertagen nach Kenntnis gegenüber dem Auftraggeber zu rügen. Ein Nachprüfungsantrag ist innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der zuständigen Vergabekammer zu stellen (§ 160 Gesetz gegen Wettbewerbsbeschränkungen (GWB)). Die o.a. Fristen gelten nicht, wenn der Auftraggeber gemäß § 135 Absatz 1 Nr. 2 GWB den Auftrag ohne vorherige Veröffentlichung einer Bekanntmachung im Amtsblatt der Europäischen Union vergeben hat, ohne dass dies aufgrund Gesetzes gestattet ist. Setzt sich ein Auftraggeber über die Unwirksamkeit eines geschlossenen Vertrages hinweg, indem er die Informations- und Wartepflicht missachtet (§ 134 GWB) oder ohne vorherige Veröffentlichung einer Bekanntmachung im Amtsblatt der Europäischen Union vergeben hat, ohne dass dies aufgrund Gesetzes gestattet ist, kann die Unwirksamkeit nur festgestellt werden, wenn sie im Nachprüfungsverfahren innerhalb von 30 Kalendertagen nach der Information der betroffenen Bieter und Bewerber durch den öffentlichen Auftraggeber über den Abschluss des Vertrags, jedoch nicht später als sechs Monate nach Vertragsschluss geltend gemacht worden ist. Hat der Auftraggeber die Auftragsvergabe im Amtsblatt der Europäischen Union bekannt gemacht, endet die Frist 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union (§ 135 GWB).
Salus Altmark Holding gGmbH, Bereich Einkauf, Olga-Benario-Str. 16-18, 06406 Bernburg
Kombifahrzeuge mit Verbrennungsmotor (Diesel- oder Benzinfahrzeuge)
Limousinenfahrzeuge mit Verbrennungsmotor (Diesel- oder Benzinfahrzeuge)


Winner: Salus Altmark Holding gGmbH
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Buyer: Javna agencija za znanstvenoraziskovalno in inovacijsko dejavnost Republike Slovenije
Country: SI
Region: SI041
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72230000: Custom software development services
Estimated value: 151400 EUR
Submission deadline: 2026-06-30
Award criteria: price, quality
EU fund: EURI

Technical requirements: Cilj je izgradnja spletnega mesta z uporabo sodobnih tehnologij, na katerem bo možno objavljati naprednejše vsebine. To bo predstavljalo temelje za izgradnjo ustrezne organizacijske, kadrovske in informacijske infrastrukture, ki bo omogočala pridobivanje podatkov iz različnih virov (internih in zunanjih) in njihovo uporabo za zagotavljanje celovitih informacij deležnikom RRI stičišča. RRI stičišče bo povezovalo deležnike, kot so: raziskovalci, raziskovalne organizacije, gospodarstvo, agencije, strateško razvojno-inovacijska partnerstva (SRIP), ministrstva in drugi državni organi ter organizacije, ki nudijo podporne storitve.
Ponudnik, ki bo ponudil najnižjo skupno ponudbeno ceno z DDV, prejme šestdeset (60) točk, ostali ponudniki z višjo skupno ponudbeno ceno prejmejo sorazmerno manj točk.
Ponudnik, ki ima izkušnje z razvojem in vzpostavitvijo takšnega spletnega portala ter njegovo realizacijo prejme:
-	za 1 projekt – 4 točke,
-	za 2 projekta (ali več) – 8 točk.
Točkovalo se bo največ tri (3) ustrezne projekte.
Zaželeno je, da ima ponudnik izkušnje z razvojem takšnih spletnih portalov ali realiziran takšen projekt posebej za področje znanosti ali raziskovanja, za kar lahko ponudnik pridobi dodatno točko. Torej za:
-	projekt na področju znanstvenih ali raziskovalnih organizacij – 1 dodatna točka.
Ponudnik, ki ima izkušnje z razvojem in vzpostavitvijo takšne rešitve prejme:
-	za 1 projekt – 4 točke,
-	za 2 projekta (ali več) – 8 točk.
Točkovala se bosta največ dva (2) ustrezna projekta.
Ponudnik, ki ima izkušnje z razvojem različnih aplikacij ali storitev z občutljivimi podatki, njihovo izmenjavo in upravljanjem prejme:
-	za 1 projekt – 4 točke,
-	za 2 projekta (ali več) – 8 točk.
Točkovala se bosta največ dva (2) ustrezna projekta.


Winner: Creatim, spletne rešitve d.o.o.
Award value: 302800
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Buyer: CAK
Country: NL
Region: NL361
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72310000: Data processing services
Estimated value: 760000 EUR
Award criteria: quality, price

Technical requirements: Voor deze opdracht wordt een onderhandelingsprocedure zonder aankondiging gevolgd vanwege de technische uniciteit van de gevraagde dienstverlening. De uniciteit betreft de combinatie van vereisten die slechts door één leverancier volledig kan worden ingevuld: het digitaliseren van fysieke zorgkostendeclaraties met hoogwaardige OCR-verrijking, classificatie en conversie naar doorzoekbare PDF’s en gestructureerde CSV-bestanden die direct in Oracle Health Insurance (OHI) kunnen worden ingelezen, gecombineerd met de noodzaak om te voldoen aan strenge beveiligings- en privacy-eisen (ISO 27001, NEN 7510, ISAE 3402) en aantoonbare ervaring met soortgelijke zorgtrajecten bij grote zorgverzekeraars. Om transparantie en rechtszekerheid te waarborgen, wordt een vrijwillige transparantie gepubliceerd op het Europese aanbestedingsplatform. De zorgvuldig geraamde opdrachtwaarde over de looptijd van de Raamovereenkomst, is € 760.000,- exclusief btw (€ 190.000,- excl. btw per jaar). De raming is gebaseerd op de historische uitgaven en de te verwachten hoeveelheid aan af te nemen dienstverlening.
De maximale omvang van de Raamovereenkomst is € 800.000,-. Indien deze omvang bereikt wordt voor het einde van de looptijd zal de Raamovereenkomst vanwege rechtswege eindigen.


Winner: DocCare B.V.
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-12-05
Region: AT130
Contract type: Services
Procedure: Open procedure
CPV classification: 71244000 | 71248000 | 71521000: Construction-site supervision services | 71530000: Construction consultancy services
Submission deadline: 2026-01-12
Award criteria: price

Technical requirements: Die Angebotsöffnung erfolgt kommissionell nach Ablauf der Angebotsfrist unter Ausschluss der Bieter*innen.
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Buyer: Intendente de Ferrol
Country: ES
Region: ES111
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35522000: Shipborne radar systems
Estimated value: 30000 EUR
Award criteria: price

Technical requirements: I-00234-A-25. ORM 2018AR028S (25-008292)​. ​Suministro de material para mantenimiento de equipos electrónicos de buques apoyados por ARFER y aquellos en tránsito.
Recurso Especial: 15 días hábiles desde el siguiente a la notificación de la Adjudicación


Winner: EURONAVAL SERVICIOS INTEGRALES SL
Award value: 30000
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2025-12-05
Region: AT130
Contract type: Works
Procedure: Open procedure
CPV classification: 45221111
Submission deadline: 2026-01-29
Award criteria: quality, price

Technical requirements: A13 Brenner Autobahn - GE Mietzenerbrücke - Bauleistung
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Buyer: Trafikverket Myndighet
Country: SE
Region: SE312
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services
Estimated value: 15232224 SEK
Submission deadline: 2027-12-01
Award criteria: price

Technical requirements: Kvalificerad spåringenjör söks för program Norrbotniabanan. Uppdraget är ett konsultuppdrag som omfattar att leda och styra arbetet med spårprojektering i hela program Norrbotniabanan på sträckan Umeå-Luleå.
Kvalificerad spåringenjör och Spåringenjör söks för program Norrbotniabanan. Uppdraget är ett konsultuppdrag som omfattar att leda och styra arbetet med spårprojektering i hela program Norrbotniabanan på sträckan Umeå-Luleå.


Winner: Project Consulting Management i Söderhamn AB
Award value: 41304480
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Region: DEA23
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48612000: Database-management system | 71621000 | 72200000 | 72300000
Estimated value: 2000000 EUR
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: EASA shall issue recommendations and disseminate relevant information to National Aviation Authorities (NAAs) and natural and legal persons subject to the EASA Basic Regulation in case of risks to civil aviation arising from conflict zones. In this context, information sharing is a key enabler allowing to react in a timely manner to an urgent concern affecting the safety of aircraft operation, including the risks to civil aviation arising from conflict zones.
Therefore, there is a need to provide the Agency with a tool allowing to disseminate credible information to air operators and Member States related to conflict zones developments so that they could be in a position to conduct their risk assessments in an informed manner and decide on their operations. The tool should also enable interactions between EASA, operators and Member States.   
In addition, there is a need to provide the Agency with a possibility to request bespoke services in the field of conflict zones to strengthen its situational awareness and risk assessment capabilities.
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.


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-12-05
Buyer: Sustainable Energy Authority of Ireland
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 72222000: Information systems strategic planning services | 72222300: Information technology services | 72224000: Project management consultancy services | 72230000: Custom software development services
Estimated value: 1560000 EUR
Submission deadline: 2026-01-21

Technical requirements: Given the current legislation under Renewable Energy Directive III (REDIII), SEAI requires the service of a service provider to provide a system-based solution, based on Microsoft technology, for online monitoring of the usage of key consenting processes related to renewable energy projects, with system integration options for the consenting bodies. The services shall include, but are not limited to: Development of new systems as specified and designed with SEAI. Azure Cloud development. Azure Entra development. API Development and systems integration. Portal development. Support and Maintenance of the built systems. For more information, see Call for Tender at https://www.etenders.gov.ie
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7009129
Public procurement notice: Contract Award Notice
Published: 2025-12-05
Region: ES211
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 225800 EUR
Award criteria: cost, quality

Technical requirements: Servicio de mantenimiento funcional SAP S/4HANA en ETS
Quince (15) días desde el día siguiente a la publicación o notificación del acto que se recurre.
Conforme a lo dispuesto en la cláusula 6.4 de la carátula del PCAP.


Award value: 225800
Number of bids: 1