Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-11-07
Buyer: S.E Correos y Telégrafos, S.A.
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services | 90911200
Estimated value: 28665074.78 EUR
Award criteria: Lowest price

Technical requirements: Contratación del servicio de limpieza de edificios y control de plagas para los inmuebles del Grupo Correos (S.E. Correos y Telégrafos, S.A., S.M.E., y Correos Express Paquetería Urgente, S.A., S.M.E.), así como una bolsa económica que cubra las necesidades bajo demanda del Grupo Correos de limpiezas de Servicios Corporativos y de Servicios Extraordinarios (6 Lotes con el desglose detallado en Anexo I).
Por ser las mejores ofertas en aplicación de los criterios de valoración que rigen para esta contratación.
RESOLUCIÓN DE FECHA 28 DE OCTUBRE DE 2022 DEL CONSEJO DE ADMINISTRACIÓN DE LA SOCIEDAD ESTATAL CORREOS Y TELÉGRAFOS S.A., S.M.E., POR LA QUE SE ACUERDA ADJUDICAR EL CONTRATO DE REFERENCIA.
Objeto del contrato: Contratación del servicio de limpieza de edificios y control de plagas para los inmuebles del Grupo Correos (S.E. Correos y Telégrafos, S.A., S.M.E., y Correos Express Paquetería Urgente, S.A., S.M.E.), así como una bolsa económica que cubra las necesidades bajo demanda del Grupo Correos de limpiezas de Servicios Corporativos y de Servicios Extraordinarios (6 Lotes con el desglose detallado en Anexo I).
Vistos los informes técnico y económico emitidos por las unidades competentes, con arreglo a los cuales se propone la adjudicación a favor de las empresas que se detallan más abajo por ser las mejores ofertas en aplicación de los criterios de valoración que rigen para esta contratación, SE ACUERDA:
Lote 1: LIMPIEZAS J CORDOBA S.L. con C.I.F. B03276110, por 3.151.976,40 € que más el 21% de IVA (661.915,04 €), supone un total de 3.813.891,44 €.
Lote 2: LIMPIEZAS J CORDOBA S.L. con C.I.F. B03276110, por 1.120.274,21 € que más el 21% de IVA (235.257,58 €), supone un total de 1.355.531,79 €.
Lote 4: LIMPIEZAS J CORDOBA S.L. con C.I.F. B03276110, por 5.470.164,66 € que más el 21% de IVA (1.148.734,58 €), supone un total de 6.618.899,24 €.
Lote 6: LIMPIEZAS J CORDOBA S.L. con C.I.F. B03276110, por 5.166.277,17 € que más el 21% de IVA (1.084.918,21 €), supone un total de 6.251.195,38 €.
Lote 7: OHL SERVICIOS-INGESAN con C.I.F. A27178789, por 3.410.318,09 € que más el 21% de IVA (716.166,80 €), supone un total de 4.126.484,89 €.


Winner: LIMPIEZAS J CORDOBA S.L.
Award value: 28665074.78
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-11-07
Buyer: ODVODNJA SAMOBOR d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71313000: Environmental engineering consultancy services
Award criteria: The most economic tender

Technical requirements: IZRADA STUDIJSKE I PROJEKTNE DOMUNENTACIJE ,  DOKUMENTACIJE O NABAVI I APLIKACIJSKOG PAKETA ZA PROJEKT RAZVOJA SUSTAVA ODVODNJE I PROČIŠĆAVANJA OTPADNIH VODA AGLOMERACIJE SAMOBOR
Predmet nabave je usluga Izrade studijske i projektne dokumentacije, dokumentacije o nabavi i aplikacijskog paketa za projekt Razvoja sustava odvodnje i pročišćavanja otpadnih voda aglomeracije Samobor.
a.	Studijske dokumentacije – studija izvodljivosti s analizom troškova i koristi, elaborat zaštite okoliša s pripadnim procedurama ishodovanja rješenja MZOE, prijava projekta (aplikacijski paket)
b.	Projektne dokumentacije – provedba istražnih radova i snimanja, izrada elaborata nepotpunog izvlaštenja, izrada idejnih i glavnih projekata građevina sustava javne odvodnje otpadnih voda (kolektori, crpne stanice, tlačni cjevovodi) s ishođenjem lokacijskih i građevinskih dozvola te izrada idejnog projekta uređaja za pročišćavanje otpadnih voda s ishođenjem lokacisjke dozvole
Mjesto pružanja usluga je područje uslužno područje naručitelja ODVODNJA SAMOBOR d.o.o. i poslovni prostori odabranog ponuditelja.
Predmet nabave je usluga Izrade studijske i projektne dokumentacije, dokumentacije o nabavi i aplikacijskog paketa za projekt Razvoja sustava odvodnje i pročišćavanja otpadnih voda aglomeracije Samobor.Predmet nabave je usluga izrade:a.	Studijske dokumentacije – studija izvodljivosti s analizom troškova i koristi, elaborat zaštite okoliša s pripadnim procedurama ishodovanja rješenja MZOE, prijava projekta (aplikacijski paket)b.	Projektne dokumentacije – provedba istražnih radova i snimanja, izrada elaborata nepotpunog izvlaštenja, izrada idejnih i glavnih projekata građevina sustava javne odvodnje otpadnih voda (kolektori, crpne stanice, tlačni cjevovodi) s ishođenjem lokacijskih i građevinskih dozvola te izrada idejnog projekta uređaja za pročišćavanje otpadnih voda s ishođenjem lokacisjke dozvolec.	Dokumentacije o nabavi roba, radova i usluga
IZRADA STUDIJSKE I PROJEKTNE DOMUNENTACIJE ,  DOKUMENTACIJE O NABAVI I APLIKACIJSKOG PAKETA ZA PROJEKT RAZVOJA SUSTAVA ODVODNJE I PROČIŠĆAVANJA OTPADNIH VODA AGLOMERACIJE SAMOBOR
•	otvaranja ponuda u odnosu na propuštanje Naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda
•	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Public procurement notice: Services Concession
Published: 2022-11-07
Buyer: Stadt Halle (Saale) Fachbereich Sicherheit, Abteilung Brand-, Katastrophenschutz und Rettungsdienst
Country: DE
Contract type: Services
Procedure: Concession award procedure
CPV classification: 85141000: Services provided by medical personnel | 85142000 | 85143000
Submission deadline: 2022-12-22

Technical requirements: Durchführung des Rettungsdienstes im Rettungsdienstbereich der Stadt Halle (Saale)/ des nördlichen Saalekreises (öffentlich-rechtlicher Konzessionsvertrag)
Vergabe von Leistungen des Rettungsdienstes (Notfallrettung und qualifizierte Patientenbeförderung) nach
§§ 12, 13 RettDG LSA (öffentlich-rechtlicher Konzessionsvertrag). Durchführung der Notfallrettung und der
qualifizierten Patientenbeförderung im gesamten Gebiet der Stadt Halle (Saale) und des nördlichen Teils
Reserve), 1 MZF (ohne Reserve), 3 KTW (ohne Reserve), 2 NEF (ohne Reserve) und 1 BNAW (ohne Reserve).
Ausführungsort: Das gesamte Gebiet des Rettungsdienstbereiches sowie untergeordnet Fahrten in benachbarte
Einsätze finden im gesamten Rettungsdienstbereich und z. T. auch stadt- bzw. landkreisübergreifend statt.
überwiegend im Bereich der qualifizierten Patientenbeförderung (ein Einsatz in der Notfallrettung erfolgt nur im
Der Konzessionsgeber ist berechtigt, die Laufzeit der Konzession einmalig durch einseitige Erklärung bis
Leistungsbereich 2: Rettungswachen 3 (Reideburger Straße), 5 (MLU Magdeburger Straße),  49 (Hohenthurm) und 66 (Oppin)
Einsätze finden im gesamten Rettungsdienstbereich und z. T. auch stadt- bzw. landkreisübergreifend statt.
überwiegend im Bereich der qualifizierten Patientenbeförderung (ein Einsatz in der Notfallrettung erfolgt nur im
Ausnahmefall): 6 RTW (ohne Reserve), 1 NEF(ohne Reserve), 1 BNAW (ohne Reserve), 4 Rettungswachen (davon 3 Außenstellen).
Der Konzessionsgeber ist berechtigt, die Laufzeit der Konzession einmalig durch einseitige Erklärung bis
Einsätze finden im gesamten Rettungsdienstbereich und z. T. auch stadt- bzw. landkreisübergreifend statt.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-11-07
Buyer: Puolustusvoimat
Country: FI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 3153132.19 EUR

Technical requirements: Hankinnan toteutus puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohdan nojalla suoraan Boeing:lta on perusteltua, sillä yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan.
Boeing on F/A-18 Hornet-hävittäjäkaluston F404-GE-402 moottoreiden alkuperäisen ja ainoan valmistajan (OEM) General Electric Companyn (myöhemmin GE) valtuuttama yksinoikeudellinen jakelija 1.1.2020 alkaen. General Electric Company ei myy osia välittäjille ja siten ne ovat loppukäyttäjille laillisesti saatavissa ainoastaan GE:n valtuuttamalta jakelijalta Boeing Distribution Inc:lta.


Winner: Boeing Distribution Inc Dallas
Award value: 3153132.19
Public procurement notice: Contract Notice
Published: 2022-11-07
Buyer: Polo Mantenimento Pesante Sud
Country: IT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34130000: Motor vehicles for transport of goods
Estimated value: 1267942 EUR
Submission deadline: 2022-12-12
Award criteria: Lowest price

Technical requirements: Sistema di trasporto totale,con massa totale a terra in ordine di marcia il più contenuta possibile, composto da un trattore 3 assi 6x4 di n. 1 semirimorchio a 5 Assi, lunghezza massima del sistema trattore-semirimorchio di 16.500 mm, idoneo alla circolazione stradale in accordo alle normative vigenti in materia, in colorazione "Verde Ral 6003 20-30 gloss", dovranno essere in grado di trasportare, su strada e in furi strada preparato, sistemi d'arma in dotazione alla F.A. con massa totale non inferiore a 78 ton.
Garanzia provvisoria, ai sensi dell’art. 93 del decreto legislativo 50 del 18 aprile 2016. Cauzione definitiva nella misura e nei modi previsti dall’art.103 del Codice.
1) Certificato o dichiarazione sostitutiva circa l’iscrizione alla C.C.I.A.A. o Ente equivalente dello Stato Membro di appartenenza. 2) Il concorrente non deve trovarsi, in alcuno dei motivi di esclusione dalla partecipazione alla procedura di affidamento previste dall’art. 80 del D.Lgs 50/2016 cosi come integrate dalle disposizioni dell'art. 11 del D. Lgs 208 del 15/11/2011.
Il concorrente dovrà attestare la non ricorrenza di dette situazioni di esclusione mediante autocertificazione ai sensi del D.P.R. n. 445/2000,  (per gli Stati Membri idonea dichiarazione riconosciuta dalla Stato di residenza).
Certificazione o dichiarazione attestante il possesso dei seguenti requisiti, la cui mancanza è causa di esclusione, (per gli Stati Membri idonea dichiarazione riconosciuta dalla Stato di residenza):;
2) Dichiarazione attestante una propria rete di assistenza sul territorio Nazionale Italiano che assicurano le condizioni di garanzia previste dalla scheda tecnica
CIG 9467142B9, è dovuto il contributo ANAC con le modalità stabilite nella successiva lettera di invito. Rimborso spese contrattuali secondo le normative vigenti. Tale importo e le relative modalità applicative saranno comunicate da questa Sezione ad Aggiudicazione definitiva.
Tutta la documentazione tecnico/amministrativa inerente la presente procedura è resa disponibile al seguente url: https://www.esercito.difesa.it/comunicazione/Bandi-di-gara-Esercito/Pagine/elenco.aspx.
La PEC indicata nella richiesta di partecipazione sarà utilizzata per tutte le comunicazioni ufficiali inerente la presente procedura.

Eligibility requirements: Certificazione o dichiarazione attestante il possesso dei seguenti requisiti, la cui mancanza è causa di esclusione, (per gli Stati Membri idonea dichiarazione riconosciuta dalla Stato di residenza):; 1)Certificazione di conformità ISO 9001:2008 e/o successive; 2) Dichiarazione attestante una propria rete di assistenza sul territorio Nazionale Italiano che assicurano le condizioni di garanzia previste dalla scheda tecnica

Award value: 1267942
Public procurement notice: Contract Notice
Published: 2022-11-07
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Accelerated restricted procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 500000 EUR
Submission deadline: 2022-11-21

Technical requirements: Lockheed Martin will specify to the contracting entity which part number will be used and only that will be procured.


Award value: 500000
Public procurement notice: Contract Award Notice
Published: 2022-11-07
Buyer: 31 Baza Lotnictwa Taktycznego
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value: 20996.1 PLN
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest dostawa części zamiennych do samolotu F-16 C/D Block 52+, zwanych dalej „częściami”. Zamówienie zostało podzielone na 80 ZADAŃ. Zamawiający nie ogranicza ilości zadań, w jakich Wykonawca może złożyć ofertę. Wykaz zadań:
1. Części dostarczone w ramach niniejszego postępowania muszą być zgodne z aktualną dokumentacją techniczną producenta samolotu F-16C/D Block 52+.
3. Zamawiający dopuszcza oferowanie produktów równoważnych. Przez produkt równoważny Zamawiający rozumie części o parametrach i standardach jakościowych takich samych bądź lepszych w stosunku do części wskazanych (pożądanych) przez Zamawiającego i jednocześnie dopuszczonych do stosowania przez
producenta samolotu na typie samolotu określonym w pkt. 1. Ciężar udowodnienia równoważności spoczywa na Wykonawcy.
5. Dla części posiadających Shelf Life Code (okres przydatności do użycia), w dniu ich dostawy okres przydatności do użycia nie może być krótszy niż 75 % pełnego okresu przydatności do użytku wskazanego przez producenta.
6. Dla części nieposiadających Shelf Life Code, data produkcji nie może być wcześniejsza niż 01.01.2007 r. Zamawiający przewiduje możliwość dostawy towaru wyprodukowanego przed 01.01.2007 r., będzie to możliwe jedynie w przypadku pisemnego wniosku Wykonawcy i za uprzednią pisemną zgodą Zamawiającego.


Award value: 20996.1
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-11-07
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72231000: Development of software for military purposes
Estimated value: 2890000 EUR

Technical requirements: Hankinnan toteuttaminen puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohdan mukaisesti suoraan Bittium Wireless Oy:ltä perustuu siihen, että kotimaisen ohjelmistoradion valmistajana ja alkuperäisenä toimittajana Bittium Wireless Oy kykenee ainoana toimittajana tarjoamaan nyt hankittavan kehitystyön suojatun lähdekoodin alaisiin tuotteisiinsa.


Award value: 2890000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-07
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72231000: Development of software for military purposes
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Technisch-Logistische Betreuungsleistungen (TLB) für das Konditionierungs- und Instanziierungswerkzeug "I-Sys". Es handelt sich um die Verlängerung des bestehenden Vertrages B/S2AA/KA170/KA032 (Bestellnummer 4525 494 370) um 3 Jahre.
Die Firma ESG InterOp Solutions GmbH ist Entwickler und Hersteller des Konditionierungs- und Instanziierungswerkzeuges "I-Sys".  Aus technischen Gründen kommt einzig diese Firma für die Durchführung der geforderten technisch-logistischen Leistungen in Frage.
Gemäß §135 Gesetz gegen Wettbewerbsbeschränkungen (GWB) kann die Unwirksamkeit eines Vertrages in einem Nachprüfungsverfahren festgestellt werden. Zur Eröffnung eines solchen Nachprüfungsverfahrens ist ein Antrag bei den Vergabekammern des Bundes beim Bundeskartellamt (siehe VI.3.1 dieser Bekanntmachung) zu stellen (Geltendmachung der Unwirksamkeit). Die Frist zur Geltendmachung der Unwirksamkeit endet 30 Kalendertage nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Europäischen Union. Es ist nicht erforderlich, vor der Geltendmachung der Unwirksamkeit einen Vergaberechtsverstoß beim Auftraggeber zu rügen.


Award value: 0.01
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-11-07
Buyer: PHI Specialized hospital for geriatric and palliative medicine 13 November - Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 11439750.55 MKD
Submission deadline: 2022-11-30
Award criteria: Lowest price

Technical requirements: Specialized hospital for geriatric and palliative medicine "13 November" Skopje, str.Boris Sarafov  no.129 Skopje
Part 3 - A02BC01 gastro-resistant capsule / gastro-resistant capsule, hard / capsule, hard Omeprazole 20mg capsule / capsule hard 44000
Specialized hospital for geriatric and palliative medicine "13 November" Skopje, str.Boris Sarafov  no.129 Skopje
Part 4 - A02BC02 powder for solution for injection / powder for solution for injection or infusion Pantoprazole 40mg glass vial / vial 280
Specialized hospital for geriatric and palliative medicine "13 November" Skopje, str.Boris Sarafov  no.129 Skopje
Part 8 - A06AB02 gastro-resistant tablet / coated tablet Bisacodyl 5 mg gastro-resistant tablet / tablet / coated tablet 14000
Specialized hospital for geriatric and palliative medicine "13 November" Skopje, str.Boris Sarafov  no.129 Skopje


Eligibility requirements: Bank guarantee of 5%

Award value: 11439750.55
Public procurement notice: Contract Notice
Published: 2022-11-07
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 50000000 NOK
Submission deadline: 2022-12-06
Award criteria: The most economic tender

Technical requirements: The objective of the invitation to tender is to enter purchasing agreements for the delivery of respiratory protective masks FFP3 for the national emergency reserve. The respiratory masks shall be used by healthcare personnel in connection with pandemic outbreaks or other events that result in extraordinary consumption beyond what is included in the current ongoing framework agreement.
Contracts shall be entered for the purchase of 1,000,000 (one million) respiratory masks FFP3 with covered valve. The contracting authority has an option for purchasing 1,000,000 (one million) additional respiratory masks FFP3 with covered valve. The maximum total value of the contracts is NOK 50 million, including options.
Sykehusinnkjøp HF is carrying out the procurement on behalf of Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] .
See the attached price sheet (Annex 2) and the requirement specification (Annex 3) for a descriptions of the requested products.
Option for the delivery of 1,000,000 additional respiratory masks FFP3. Any options will be divided in the same way as tender contests between the suppliers.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign tenderers must present a certificate for statutory registration in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
Foreign tenderers must submit the last three years accounts with notes including the auditor's statement.
Tenderers must have profitable operations and positive equity. Tenderers can prove their economic and financial capacity with any other document that the contracting authority deems as suitable, including, for example, a parent company guarantee, bank guarantee, etc.
List of the most important and relevant deliveries during the previous three years, including information of value and time frame, as well as the name of the public or private recipient.
A brief description of the tenderer's personnel and technical units that the tenderer can use for fulfilment of the contract.
Tenderers must have delivered products previously within the same product area to a public or private recipient.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation: The company registration certificate is to be submitted via eBevis for Norwegian tenderers. Foreign tenderers must present a certificate for statutory registration in the country where the tenderer is established.

Award value: 50000000
Public procurement notice: Contract Award Notice
Published: 2022-11-07
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 18100000 | 18110000 | 18140000 | 18200000
Estimated value: 35000000 NOK
Award criteria: The most economic tender

Technical requirements: Lillestrøm municipality, with collaboration partners, would like to enter into a framework agreement that shall cover the need for the procurement and delivery of workwear, protective equipment, and shoes.
Lillestrøm municipality, henceforth referred to as the contracting authority, invites tenderers to an open tender contest for a framework agreement for the delivery of workwear, shoes, textiles, and protective equipment.
The administrative contact person for the procurement is Procurements - Elise Gundersen. There must not be any contact with any other employees at the contracting authority on this procurement.
Lot 1 applies to the delivery of workwear, including rainwear, shoes,  safety boots, protective equipment, etc.
Lot 2 applies to the delivery of workwear to health personnel, patients' clothing, chefs clothes for institutional kitchens and textiles for health enterprises in the municipalities.


Winner: Sverre W. Monsen AS
Award value: 35000000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-11-07
Buyer: Dyrøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Submission deadline: 2022-12-02
Award criteria: The most economic tender

Technical requirements: Dyrøy Municipality invites tenderers to a tender contest for the following assignment: Winter maintenance work Dyrøy Municipality.
Public procurement notice: Contract Notice
Published: 2022-11-07
Buyer: Spordrift AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles | 45233141: Road-maintenance work | 90620000 | 90630000
Submission deadline: 2022-12-07
Award criteria: The most economic tender

Technical requirements: The contracting authority needs winter maintenance at the following stations on the Kongsvinger Railway: Nerdrum, Fetsund, Svingen, Sørumsand, Blaker, Rånåfoss, Haga, Boddung and Årnes.
Examples of areas requiring winter maintenance are access roads, bicycle stands, bicycle hotels, parking areas, and adjoining areas such as in front of steps and doors.
The contracting authority needs winter maintenance at the following stations on the Kongsvinger Railway: Nerdrum, Fetsund, Svingen, Sørumsand, Blaker, Rånåfoss, Haga, Boddung and Årnes.
Examples of areas requiring winter maintenance are access roads, bicycle stands, bicycle hotels, parking areas, and adjoining areas such as in front of steps and doors.
The contract duration will be from the date it is signed, scheduled from January 2023 until and including 15.04.2024.
Spordrift can take up an option for winter maintenance for the seasons 2024/2025 and 2025/2026, so that the total duration is 3.5 years.