Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-11-05
Buyer: Ανεξάρτητος Διαχειριστής Μεταφοράς Ηλεκτρικής Ενέργειας (Α.Δ.Μ.Η.Ε.) Α.Ε.
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Submission deadline: 2021-12-08
Award criteria: Lowest price

Technical requirements: Προμήθεια λογισμικού αναβάθμισης της Υπολογιστικής Ισχύος Συστήματος MODESTO σε διάταξη υψηλής διαθεσιμότητας και παροχή υπηρεσιών Συντήρησης και Τεχνικής Υποστήριξης
1.	Αντικείμενο της παρούσας διακήρυξης είναι η παροχή υπηρεσιών με αντικείμενο την «Προμήθεια λογισμικού αναβάθμισης της Υπολογιστικής Ισχύος Συστήματος MODESTO σε διάταξη υψηλής διαθεσιμότητας και παροχή υπηρεσιών Συντήρησης και Τεχνικής Υποστήριξης».
•	υπηρεσίες ανάπτυξης λογισμικού και διαχείρισης υποδομών λογισμικού, εντός ενός (1) έτους από την υπογραφή της σύμβασης.
•	υπηρεσίες συντήρησης και τεχνικής υποστήριξης των παραπάνω υπηρεσιών ανάπτυξης λογισμικού και διαχείρισης υποδομών λογισμικού για περίοδο τεσσάρων (4) ετών από την παραλαβή τους.
•	Για την προμήθεια του λογισμικού και τις υπηρεσίες αυτές θα χρησιμοποιηθούν αναλυτικά δεδομένα και στοιχεία που θα παρασχεθούν από τον ΑΔΜΗΕ.
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72510000: Computer-related management services
Estimated value: 210296.25 EUR
Award criteria: Lowest price

Technical requirements: Prórroga del contrato de la Oficina de gestión de calidad del Departamento de Trabajo, Asuntos Social y Familias (C11), basado en el Acuerdo Marco de Gobernanza, para la prestación de servicios de apoyo a los procesos de gestión de las TIC de la Generalitat de Cataluña, (CTTI-2016-44-LC)
Prórroga del contrato de la Oficina de gestión de calidad del Departamento de Trabajo, Asuntos Social y Familias (C11), basado en el Acuerdo Marco de Gobernanza, para la prestación de servicios de apoyo a los procesos de gestión de las TIC de la Generalitat de Cataluña, (CTTI-2016-44-LC).
De acuerdo con la cláusula primera de la adenda de la prórroga, el plazo de ejecución de la misma será por un período de 12 meses a contar desde el 23 de noviembre de 2021.
En fecha 24 de noviembre de 2020, el CTTI y la empresa Sopra Steria España, S.A. formalizaron el contrato de la Oficina de gestión de calidad del departamento de trabajo, asuntos social y familias, basado en el Acuerdo marco para la prestación de servicios de apoyo a los procesos de gestión de las TIC de la Generalitat de Catalunya, con número de expediente CTTI-2020-42, de duración de 12 meses a contar desde el 23 de noviembre de 2020. De conformidad con la cláusula tercera del contrato se establecía la posibilidad de prórroga de forma total o parcial hasta un máximo de 12 meses en total a contar desde el 23 de noviembre de 2021.
Recurso potestativo de reposición ante el mismo órgano que ha dictado el acto impugnado en el plazo de un mes a contar desde el día siguiente de la notificación de la resolución. El recurso contencioso-administrativo se interpondrá ante el juzgado contencioso-administrativo en el plazo de dos meses a contar desde el día siguiente a la notificación de la presente resolución. Todo ello sin perjuicio que pueda interponerse cualquier otro recurso que se considere procedente.


Winner: Sopra Steria España, S.A
Award value: 210296.25
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: SERVICIO ANDALUZ DE SALUD. HOSPITAL UNIVERSITARIO REINA SOFÍA
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 222000 EUR
Award criteria: Lowest price

Technical requirements: Suministro de cabeceros para UCI Pediátrica, con destino al Hospital Universitario Reina Sofía adscrito a la Plataforma de Logística Sanitaria de Córdoba.
Suministro de cabeceros para UCI Pediátrica, con destino al Hospital Universitario Reina Sofía adscrito a la Plataforma de Logística Sanitaria de Córdoba.(CCA.  +NLDFNJ)
El precio no es el único criterio de adjudicación, y todos los criterios figuran únicamente en los pliegos de la contratación.


Winner: Dräger Medical Hispania, S.A.
Award value: 222000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-11-05
Buyer: PGE Energia Ciepła S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2021-11-24
Award criteria: Lowest price

Technical requirements: Usługi świadczenia prac serwisowych na systemach Ovation  dla PGE Energia Ciepła S.A. Oddział Elektrociepłownia w Bydgoszczy
Przedmiotem zamówienia są usługi świadczenia prac serwisowych na systemach Ovation dla PGE Energia Ciepła S.A. Oddział Elektrociepłownia w Bydgoszczy.
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: Университетска Първа МБАЛ – София „Св. Йоан Кръстител” ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 32409.6 BGN
Award criteria: Lowest price

Technical requirements: Лекарствени продукти от Анатомо-терапевтична група D "Дерматологични средства", анатомо-терапевтична група G "Пикочно-полова система и полови хормони", анатомо-терапевтична група H "Хормонални препара
Покана за закупуване на Лекарствени продукти от Анатомо-терапевтична група D "Дерматологични средства", анатомо-терапевтична група G "Пикочно-полова система и полови хормони", анатомо-терапевтична група H "Хормонални препарати за системно приложение, с изключение на полови хормони и инсулини" и анатомо-терапевтична група J "Антиинфекциозни средства за системно приложение" за нуждите на Университетска Първа МБАЛ – София „Св. Йоан Кръстител” ЕАД по Покана за закупуване на Лекарствени продукти от Анатомо-терапевтична група D "Дерматологични средства", анатомо-терапевтична група G "Пикочно-полова система и полови хормони", анатомо-терапевтична група H "Хормонални препарати за системно приложение, с изключение на полови хормони и инсулини" и анатомо-терапевтична група J "Антиинфекциозни средства за системно приложение" за нуждите на Университетска Първа МБАЛ – София „Св. Йоан Кръстител” ЕАД РД  по рамково споразумение РД 11-158
Лекарствени продукти от анатомо- терапевтична група N “Нервна система”, анатомо- терапевтична група R “Дихателна система”, анатомо- терапевтична група P “Антипаразитни продукти, инсектициди и репеленти”, анатомо- терапевтична група S “Сензорни органи" и анатомо- терапевтична група V “Разни” по рамково 11-151
Лекарствени продукти от Анатомо-терапевтична група D "Дерматологични средства", анатомо-терапевтична група G "Пикочно-полова система и полови хормони", анатомо-терапевтична група H "Хормонални препара



Winner: „МЕДОФАРМА” ЕООД
Award value: 32409.6
Number of bids: 11
Public procurement notice: Contract Notice
Published: 2021-11-05
Buyer: Höglandsförbundet
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48400000 | 48442000 | 48444100 | 72212400: Computer aided design software | 72212442
Submission deadline: 2021-12-03
Award criteria: The most economic tender

Technical requirements: Höglandsförbundet med dess medlemskommuner inbjuder till vår upphandling som avser Ekonomi- och inköpssystem.
Public procurement notice: Contract Notice
Published: 2021-11-05
Buyer: Junta de Gobierno del Ayuntamiento de Oviedo
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 594766.35 EUR
Submission deadline: 2021-12-02

Technical requirements: Servicios de contratación de las especialidades de seguridad en el trabajo, vigilancia de la salud y reconocimientos médicos pre laborales para el personal del Ayuntamiento de Oviedo y Fundación Municipal de Cultura



Award value: 594766.35
Public procurement notice: Additional Information
Published: 2021-11-05
Buyer: Department of Agriculture, Food and the Marine
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72260000: Software-related services | 72261000: Software support services | 72262000: Software development services
Submission deadline: 2021-11-25
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tenderers are invited to propose a Grant Management & Reporting software solution which consists of records of all applications and payment transactions made to beneficiaries through EMFAF grants, with the key features of workflow management and reporting functions, additionally providing data protection policy management, training materials to support staff compliance with all relevant and applicable data protection legislation and information security best practices.
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33610000: Medicinal products for alimentary tract | 33611000 | 33612000 | 33613000 | 33614000
Award criteria: Lowest price

Technical requirements: Medicamente, necesare pentru sectiile clinice ale spitalului ; toate detaliile legate de valori si cantitati estimate se regasesc in tabelul anexat, in fisa de date si in anexa Loturi.
Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: lunar, trimestrial sau semestrial, in functie de solicitarile sectiilor clinice si a farmaciilor si de fondurile alocate cu aceasta destinatie.
AC va raspunde în mod clar şi complet tuturor solicitărilor de carificare/informaţiilor suplimentare cu  10 zile inainte de la termenul limita de depunere a ofertelor.
Numarul zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este 15.


Winner: MEDIPLUS EXIM
Number of bids: 43
Public procurement notice: Contract Notice
Published: 2021-11-05
Buyer: Karolinska Institutet
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 85121200: Specialist medical services | 85141000: Services provided by medical personnel
Submission deadline: 2021-12-02
Award criteria: The most economic tender

Technical requirements: Upphandling av Anestesitjänster till Universitetstandvården vid Karolinska Institutets lokaler i Flemingsberg i samband med tandvårdsbehandling.
Vid universitetstandvården utbildar vi framtidens tandvårdspersonal, såsom tandläkare, tandhygienister och specialisttandläkare. Här möts kliniker och forskare som tillsammans bidrar till att nå vår vision att vara världsledande inom oral hälsa och förbättra människors livskvalitet. Vi är totalt 150 medarbetare, fördelade på 7 kliniker, där vi tillsammans med våra studenter behandlar olika patientkategorier. Vi finns huvudsakligen på campus Flemingsberg.
Behovet är att få anestesitjänster utförda i Karolinska institutets lokaler i samband med tandvårdsbehandling av barn och ungdomar som utförs av universitetstandvården.
Mot bakgrund av ovanstående står KI nu i begrepp att genomföra en upphandling i syfte att teckna ett ramavtal för dessa tjänster inom ramen för det behov som KI kommer att beskriva i detta upphandlingsdokument.
Avtal kommer att tilldelas den anbudsgivare som lämnat det ekonomiskt mest fördelaktiga anbudet med avseende på pris.
I det fall två eller flera anbud når samma resultat vid utvärdering kommer urval ske genom lottning. Vid lottningsförfarandet tillämpas de principer som gäller för anbudsöppning enligt 12 kap. 10 § LOU.
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: Sarpsborg kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232100
Award criteria: The most economic tender

Technical requirements: Sarpsborg Municipality will strengthen the water supply from Baterød waterworks to areas in the eastern part of Sarpsborg, and establish upgraded sewage treatment from Brusemyr to Skjebergveien.



Winner: Sarpsborg tingrett
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: Hospital General Universitario Gregorio Marañón
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2616970.51 EUR
Award criteria: Lowest price

Technical requirements: Suministro de Medicamentos Exclusivos: Medicamentos: Emtansina, Trastuzumab, riTUXimab, Pertuzumab, Atezolizumab para el Hospital General Universitario Gregorio Marañón
Suministro de Medicamentos Exclusivos: Polivitaminicos, Aminoacidos+Glucosa+Lipidos, Aprotinina/Trombina/ Fibrinogeno Humano/Calcio, Cloruro para el Hospital General Universitario Gregorio Marañón


Winner: ROCHE FARMA, S.A.
Award value: 2616970.51
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: Spital Clinic Judetean de Urgenta Arad
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Mixed

Technical requirements: Obiectul achiziției vizează achizitia de consumabile medicale pentru cardiologie interventionala in conditiile precizate in Caietul de sarcini.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15 zile
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-10-a zi inainte de data limita de depunere a ofertelor
Perioada de valabilitate a garantiei de participare va fi cel puţin egală cu perioada minimă de valabilitate a ofertei, astfel cum a fost solicitată prin documentaţia de atribuire.



Winner: MEDTRONIC ROMANIA SRL
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services | 71322500 | 71356200
Estimated value: 423000 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Consolidare și amenajare DN 7A Obârșia Lotrului-Petroșani km 86+601 – km 105+120” (Expertizarea lucrărilor executate, întocmirea documentației pentru autorizarea/desființarea execuției lucrărilor P.A.C./P.A.D., actualizarea documentației în faza de proiect tehnic și asistență tehnică din partea proiectantului pentru lucrările rest de executat)
A. În conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016, cu modificările și completările ulterioare, termenul limită până la care orice operator economic interesat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este în a 20-a zi înainte de data limită de depunere a ofertelor.
B. În conformitate cu prevederile art. 160 alin. (2) din Legea nr. 98/2016, cu modificările si completările ulterioare, termenul limită la care Autoritatea Contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificare/informațiilor suplimentare este în a 11-a zi înainte de data limită de depunere a ofertelor.
Consolidare și amenajare DN 7A Obârșia Lotrului-Petroșani km 86+601 – km 105+120 (Expertizarea lucrărilor executate, întocmirea documentației pentru autorizarea/desființarea execuției lucrărilor P.A.C./P.A.D., actualizarea documentației în faza de proiect tehnic și asistență tehnică din partea proiectantului pentru lucrările rest de executat), în conformitate cu cerințele Caietului de sarcini.
Contract servicii de proiectare pentru expertizarea lucrărilor executate, întocmirea documentației pentru autorizarea/desființarea execuției lucrărilor P.A.C./P.A.D., actualizarea documentației în faza de proiect tehnic și asistență tehnică din partea proiectantului pentru lucrările rest de executat pentru „Consolidare și amenajare DN 7A Obârșia Lotrului-Petroșani km 86+601 – km 105+120”


Winner: CONSULTANTA PENTRU INFRASTRUCTURI TERESTRE - CONSIT
Award value: 423000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-11-05
Buyer: SAFETECH INNOVATIONS S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32333300 | 32429000 | 48461000 | 48731000: File-security software package
Submission deadline: 2021-11-15
Award criteria: The most economic tender

Technical requirements: Produse hardware si software aferente proiectului "Centrul de excelenta pentru securitatea cibernetica si rezilienta infrastructurilor critice (SafePic)", Cod SMIS 120436, conform documentatie atasate. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor-18 zile.
Autoritatea contractanta va raspunde la solicitarile de clarificari in a 11-a zi inainte de data depunerii ofertelor.
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: REGION VÄSTERBOTTEN
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33170000: Anaesthesia and resuscitation
Estimated value: 500000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen avser ventilatorer för transport av patienter mellan Thorax operations- och intensivvårdsavdelning.


Winner: Dräger Sverige AB
Award value: 500000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-11-05
Buyer: Consejería de Sanidad y Servicios Sociales
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72312000: Data entry services
Submission deadline: 2021-12-02
Award criteria: The most economic tender

Technical requirements: Servicio de grabación de datos de solicitudes, trámites, prestaciones, subvenciones y expedientes en materia de dependencia, mayores, discapacidad y salud mental gestionados por el Servicio Extremeño de Promoción de la Autonomía y Atención a la Dependencia (SEPAD)
Public procurement notice: Contract Notice
Published: 2021-11-05
Buyer: SIA „Rīgas Austrumu klīniskā universitātes slimnīca”
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 1000000 EUR
Submission deadline: 2021-12-08
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet

Eligibility requirements: Saskaņā ar Nolikumu.

Award value: 1000000
Public procurement notice: Contract Notice
Published: 2021-11-05
Buyer: Veiligheidsregio Fryslân
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18100000 | 35110000: Fire-fighting and safety equipment | 35113400
Submission deadline: 2021-12-14
Award criteria: The most economic tender

Technical requirements: Opdrachtgever wil een Raamovereenkomst sluiten voor de levering van Uitrukpakken en Arbeidshygiëne pakken. Wegens het beëindigen van de huidige Raamovereenkomsten heeft Opdrachtgever de wens om de nieuwe Raamovereenkomsten in week 19 in te laten gaan.
Alle brandweerlieden beschikken binnen de VRF over één uitrukpak en één arbeidshygiëne pak.  De huidig in gebruik zijnde uitrukpakken bestaan uit losse jas- broek combinaties, in de kleur zwart. De pakken hebben gele/grijze reflectie strepen die zijn gestikt op de pakken. De uitrukpakken zijn op maat uitgeleverd aan de medewerkers. Bij Brandweer Fryslân worden de uitrukpakken gebruikt als ‘1e pak’, welke doorgaans worden gebruikt bij de uitrukken en bij de oefenmomenten. Het Uitrukpak dient te voldoen aan de 'nieuwe huisstijl uitrukkleding Brandweer'. Opdrachtgever kiest er wel overwogen voor dat het uiterlijk van de Arbeidshygiëne pakken gelijk blijft aan het uiterlijk van de huidige Arbeidshygiëne pakken (zwarte pakken).
De raamovereenkomst wordt aangegaan voor een periode van vier (4) jaar met een optie tot verlening van maximaal vier (4) keer met één (1) jaar. De maximale looptijd van de overeenkomst bedraagt acht (8) jaar. De beoogde startdatum van de overeenkomst is in week 19 van 2022.
De motivatie van een maximale looptijd van acht (8) jaar is dat de economische levensduur van de pakken acht (8) jaar is. Daarbij is het van belang de uniformiteit van de pakken in Fryslân te borgen. Een Raamovereenkomst van vier (4) jaar is om die reden volgens Opdrachtgever en daarom is er gekozen voor een looptijd van maximaal acht (8) jaar

Eligibility requirements: - Geen crimineel verleden
Public procurement notice: Additional Information
Published: 2021-11-05
Buyer: Fortifikationsverket
Country: SE
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48420000 | 72212420 | 72220000: Systems and technical consultancy services | 72263000: Software implementation services
Submission deadline: 2021-11-08
Award criteria: The most economic tender

Technical requirements: Услуги по разработване на софтуер за управление на съоръжения и услуги по разработване на софтуерни комплекти
Υπηρεσίες ανάπτυξης λογισμικού διαχείρισης εγκαταστάσεων και πλατφόρμες υπηρεσιών ανάπτυξης λογισμικού
Servicios de desarrollo de software de la gestión de instalaciones y "suite" de servicios de desarrollo de software
Services de développement de logiciels d'infogérance et services de développement de suites logicielles
Üzemeltető szoftverek fejlesztésével kapcsolatos szolgáltatások és szoftverfejlesztési szolgáltatásokat tartalmazó programcsomag
Servizi di programmazione di software e suite di servizi di programmazione di software per la gestione delle installazioni
Nekustamā īpašuma pārvaldības programmatūras izstrādes pakalpojumi un programmatūras izstrādes pakalpojumu komplekss
Servizzi għall-iżvilupp ta' softwer għall-ġestjoni finanzjarja u sensiela ta' servizzi għall-iżvilupp ta' softwer
Usługi opracowywania oprogramowania do zarządzania urządzeniami i pakiety usług opracowywania oprogramowania
Serviços de desenvolvimento de software para gestão de instalações e séries de serviços de desenvolvimento de software
Servicii de dezvoltare de software şi suite de servicii de dezvoltare de software de gestionare a instalaţiilor
Storitve razvoja programske opreme za upravljanje naprav in zbirka storitev razvoja programske opreme
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: Bundeswehr-Dienstleistungszentrum Idar-Oberstein
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79713000: Guard services
Estimated value: 0.01 EUR
Award criteria: The most economic tender

Technical requirements: Abschluss einer Rahmenvereinbarung über die zivilgewerbliche Bewachung von zwei Liegenschaften in Idar-Oberstein (Los 1-Artillerieschule, Los 2-Klotzbergkaserne)
Vergabe gem. Art 28 RL 2009/81/EG Nr. 1 zur Sicherstellung der Bewachung  von Bundeswehrliegenschaften .


Award value: 0.01
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 33140000: Medical consumables | 33141110 | 33141113 | 33141116
Estimated value: 5708520.16 RON
Award criteria: Mixed

Technical requirements: Autoritatea contractanta raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare pana in a 10 zi inainte de data limita de depunere a ofertelor.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15.


Winner: DELUXE CARDS
Award value: 5708520.16
Number of bids: 4