Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: Studentenwerk Chemnitz-Zwickau, AdöR
Country: DE
Region: DED41
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 97717.04 EUR
Submission deadline: 2025-11-07
Award criteria: price

Technical requirements: Der Auftraggeber weist darauf hin, dass ein
Nachprüfungsverfahren nach § 160 Abs. 3 GWB unzulässig ist,
soweit
1. der Antragsteller den geltend gemachten Verstoß gegen
Vergabevorschriften vor Einreichen des Nachprüfungsantrags
erkannt und gegenüber dem Auftraggeber nicht innerhalb einer
Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist
nach § 134 Absatz 2 bleibt unberührt,
2. Verstöße gegen Vergabevorschriften, die aufgrund der
Bekanntmachung erkennbar sind, nicht spätestens bis zum
Ablauf der in der Bekanntmachung benannten Frist zur
Bewerbung oder zur Angebotsabgabe gegenüber dem
Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den
Vergabeunterlagen erkennbar sind, nicht spätestens bis zum
Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe
gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des
Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen
sind.
Loszusammenfassung
VE 304 Fenster 

    •   1 psch Werkplanung / Werkstatik
    •   16 Stk Fensterelement, Kunststoff, 3-teilig, 1640/2230 mm
    •   24 Stk Fensterelement, festvergl., Kunststoff, 2-teilig, 1750/1430 mm
    •   24 Stk Fenstertür, Kunststoff, 1-flg., 900/2300 mm
    • 288 Stk Feuchtegeführter Außenbauteil-Luftdurchlass (ALD)
    •   16 Stk Dreh-Kippflügel (KST) zur Festverglasung umbauen
    •   14 Stk Dreh-Kippflügel (Alu) zur Festverglasung umbauen
    •   43 lfm Fensterbanke innen, b=200 mm
    •   27 lfm Fensterbank außen, Leichtmetall, b=380 mm
    •   43 lfm Fensterbank außen, Leichtmetall, b=300 mm
    •     3 Stk Isolierverglasung, Reparatur, Größe 870/720 mm
    •     5 Stk Isolierverglasung, Reparatur, Größe 672/1118 mm
    •   50 Stk Türstopper/ Wand, Edelstahl


Winner: MK Dachdeckerei und Fassadenbau GmbH
Award value: 97717.04
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: Dom zdravlja Osječko-baranjske županije
Country: HR
Region: HR025
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 126843.9 EUR
Award criteria: price, quality

Technical requirements: Predmet nabave je nabava i isporuka sanitetskog i medicinskog  potrošnog materijala za potrebe Doma zdravlja Osječko-baranjske županije na nivou primarne i specijalističko-konzilijarne zdravstvene zaštite.
Ponuditelji su dužni ponuditi predmet nabave sukladno Troškovnicima sa specifikacijom koji se nalaze u prilogu ove dokumentacije,  kao i svim ostalim uvjetima navedenima u Dokumentaciji. 

Odabrani ponuditelj je dužan predmet nabave isporučiti uredno, savjesno i odgovorno po najvišim profesionalnim standardima, u skladu sa zakonskim propisima i pravilima struke te prema uvjetima i zahtjevima iz ove dokumentacije o nabavi.
Maksimalan broj bodova koje ponuditelji mogu ostvariti primjenom ovog kriterija iznosi 10 bodova. Maksimalni rok isporuke robe iznosi 8 dana od trenutka primitka narudžbe. Rok isporuke ne uključuje dane neradnih dana (vikenda i blagdana) tijekom kojih nije moguće izvršiti isporuku.
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. 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      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Predmet nabave je nabava i isporuka sanitetskog materijala ,materijala i pribora za terapiju i dijagnostiku za potrebe Doma zdravlja Osječko-baranjske županije na nivou primarne i specijalističko-konzilijarne zdravstvene zaštite.
Ponuditelji su dužni ponuditi predmet nabave sukladno Troškovnicima sa specifikacijom koji se nalaze u prilogu ove dokumentacije, kao i svim ostalim uvjetima navedenima u Dokumentaciji.
Odabrani ponuditelj je dužan predmet nabave isporučiti uredno, savjesno i odgovorno po najvišim profesionalnim standardima, u skladu sa zakonskim propisima i pravilima struke te prema uvjetima i zahtjevima iz ove dokumentacije o nabavi.
Roba će se isporučivati sukcesivno, minimalno jednom mjesečno na adresu Valpovo, Ulica kralja Petra Krešimira IV. br. 4 , u radno vrijeme Naručitelja radnim danom od 7:00 do 15:00 sati.


Winner: MEDICINA-PROMET d.o.o.
Award value: 126843.9
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
Country: ES
Region: ES523
Contract type: Services
CPV classification: 48000000 | 48180000 | 72212180 | 72212900: Miscellaneous software programming services | 72240000
Estimated value:  EUR

Technical requirements: Adquisición de licencias y los servicios para la adaptación, implantación, integración y soporte técnico de un sistema de información para la gestión de la información clínico-administrativa derivada de los incidentes de urgencias y emergencias que son atendidos por las unidades del SES de la Conselleria de Sanidad Universal y Salud Pública


Winner: HOSPITAL HISPANIA S.L.
Award value: 645078
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: ASTRAL SPA - Azienda Strade Lazio - Ufficio Gare e Contratti
Country: IT
Region: ITI43
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses
Estimated value: 44505000 EUR
Award criteria: quality, price

Technical requirements: Procedura aperta per la conclusione di un Accordo Quadro per la fornitura di veicoli full electric da adibire ai servizi di trasporto pubblico locale su strada in ambito regionale, correlati al nuovo modello dei servizi di trasporto pubblico urbano/suburbano nei comuni del Lazio, con servizio di assistenza in garanzia.


Winner: ROMANA DIESEL
Award value: 44505000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1995635 EUR
Award criteria: price, quality

Technical requirements: El presente contrato tiene por objeto la prestación de un servicio de vigilancia y seguridad de los inmuebles integrantes del Patrimonio Municipal del Suelo, -pisos, locales, edificios y solares-, que se encuentren en situación de riesgo de ocupación, asentamientos ilegales o amenaza de daños y desperfectos mediante vigilantes sin arma.
2.2 Mejora en la reducción de los tiempos en el servicio de “acuda”.


Winner: CIA DE SEGURIDAD OMEGA S.A.
Award value: 1995635
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: Uniwersyteckie Centrum Kliniczne
Country: PL
Region: PL633
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2720 PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest dostawa produktów leczniczych w ramach importu docelowego w asortymencie, szacunkowej ilości oraz wymaganiach określonych w załączniku nr 3 do SWZ.
Przedmiotem zamówienia jest dostawa produktów leczniczych w ramach importu docelowego dla UCK w asortymencie, szacunkowej ilości oraz wymaganiach określonych w załączniku nr 3 do SWZ.


Winner: Unimedic Pharma AB
Award value: 2720
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: Uniwersyteckie Centrum Kliniczne
Country: PL
Region: PL633
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 612.36 PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest dostawa produktów leczniczych w asortymencie, szacunkowej ilości oraz wymaganiach określonych w załączniku nr 3 do SWZ.
Przedmiotem zamówienia jest dostawa produktów leczniczych dla UCK w asortymencie, szacunkowej ilości oraz wymaganiach określonych w załączniku nr 3 do SWZ.


Winner: Salus International Sp. z o.o.
Award value: 612.36
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-09-23
Buyer: Município de Lagoa
Country: PT
Region: PT150
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 50324100 | 51314000
Estimated value: 498210 EUR
Award criteria: price

Technical requirements: Implementação de sistema de videovigilância CCTV em Carvoeiro, com mecanismo de gravação na sala técnica do posto territorial (SPTER) de Lagoa, software de controlo com sistema de interligação das câmaras na rede, incluindo todos os equipamentos e a sua montagem, configuração e colocação em serviço, ações de formação no âmbito da operação e configuração e, ainda, instalação de infraestruturas.
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: Uniwersyteckie Centrum Kliniczne
Country: PL
Region: PL633
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1997.46 PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest dostawa produktów leczniczych w asortymencie, szacunkowej ilości oraz wymaganiach określonych w załączniku nr 3 do SWZ.
Przedmiotem zamówienia jest dostawa produktów leczniczych dla UCK w asortymencie, szacunkowej ilości oraz wymaganiach określonych w załączniku nr 3 do SWZ.


Winner: Urtica Sp. z o.o.
Award value: 1997.46
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Region: DE114
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 497222.71 EUR
Award criteria: price, quality

Technical requirements: Ausschreibung über die Lieferung eines Feuerwehrfahrzeuges des Typs Löschgruppenfahrzeug LF 10 nach DIN EN 1846, DIN SPEC 14502-1, EDIN 14502 und DIN 14530-5
Die Leistungskriterien werden in der Ausschreibungsphase definiert.
Fahrgestell und Aufbau sowie schnittstellenrelevante Beladungsteile


Award value: 591695
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: INNOVASJON NORGE
Country: NO
Region: NO081
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 73000000
Estimated value:  NOK
Award criteria: price, quality

Technical requirements: Through training, tools and workshops, the companies shall develop a good knowledge of possibilities and challenges with capital acquisition in different phases of the company's development journey. The sum sum of this shall enable the companies and its management to be better able to obtain the right capital at the right time.  Many Norwegian early phase companies have problems in obtaining capital because the shareholder finance is inconclusive, with many different preferences and rights. This makes it difficult for companies to obtain fresh equity in the later race. Innovation Norway has therefore developed a digital competence programme on capital strategy. The digital course is open to everyone, it is free, and it is desired that as many entrepreneurs as possible see the useful things in this program and start to use it. In order to achieve the desired spread of competence, there is a need to train own Innovation Norway employees, ecosystem actors such as incubators and accelerators that, in turn, can spar and provide training for key employees in the start-up companies. The latter can be referred to as Teach the Teacher.It is an expectation that the consultant delivers both the content of the programme, physical training of personnel, both internally and in the ecosystem, production of documentation that can be used in training and dissemination of the program. In order to solve the assignment with the wanted quality, the Consultant must be able to demonstrate special competence and deep understanding of Good knowledge and knowledge of methodology and tools within capital strategy for the target groupGodd network with access to early phase investors and entrepreneursDough knowledge and experience from capital acquisition, particularly in the early phase Venture Capital Educational competence in the execution of training processes, digital courses and Train-the-TrainerTricable Competence and experience through. the offered resources and the team ́s compositionSee the tender documentation for several questions.
The objective of the procurement is to obtain consultancy services to prepare early phase companies for a possible step in capital acquisition.


Winner: Engage Innovate AS
Award value: 8000000
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2025-09-23
Buyer: Limerick City and County Council_103432
Country: IE
Region: IE051
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 45230000 | 45233100: Construction work for highways | 45233110 | 45233120: Road construction works
Estimated value: 30000000 EUR
Submission deadline: 2025-10-15
Award criteria: price

Technical requirements: Limerick City and County Council acting as a purchasing body is setting up a multi-supplier Framework Agreement ("the Framework Agreement") for the provision of Civil Works Contracts in relation to the development of Major National Roads Schemes (Capital Costs greater than €20m) in which the Council is involved in within the City and County of Limerick. Limerick City and County Council is the Contracting Authority and will procure mini-competitions (call offs) from this Civil Works Framework. The successful tenderers will subsequently enter into a Framework Agreement with the "Contracting Authority" (as Employer"). The Framework will allow for up to five framework contractors ("Participants") (provided sufficient tenderers quality) to qualify for a place on the Framework.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6588602
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 105469.77 EUR
Award criteria: price, quality

Technical requirements: Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XII za zdravstvene ustanove u Republici Hrvatskoj.

Predmet nabave su lijekovi koji se ne nalaze na Osnovnoj i Dopunskoj listi lijekova Hrvatskog zavoda za zdravstveno osiguranje (dalje u tekstu HZZO) već je za iste potrebno ishoditi suglasnost Povjerenstva za lijekove (lijekovi koji imaju odobrenje ali se koriste izvan propisane indikacije i lijekovi koji imaju odobrenje ali se nalaze izvan Osnovne i Dopunske liste lijekova), a za pojedine grupe lijekova i Suglasnost za interventni uvoz lijeka, sukladno članku 129. Zakona o lijekovima (NN 76/13, 90/14, 100/18). 

Interventni unos i uvoz lijekova podrazumijeva unos i uvoz lijekova koji nemaju odobrenje za stavljanje u promet u Republici Hrvatskoj. 

Agencija za lijekove i medicinske proizvode (dalje u tekstu: HALMED) može izvanredno dati suglasnost za unošenje ili uvoz lijeka za koji nije dano odobrenje za stavljanje u promet u Republici Hrvatskoj, a koji će se primjenjivati za liječenje bolesnika, u sljedećim slučajevima: 
	za nužne slučajeve pojedinačnog liječenja lijekom koji je na vlastitu odgovornost propisao doktor medicine ili doktor dentalne medicine koji provodi liječenje, 
	u slučaju medicinski opravdane potrebe, radi zaštite zdravlja ljudi,
	za slučaj elementarnih nepogoda ili drugih izvanrednih stanja, 
	za klinička ispitivanja.
Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO)
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. 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      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XII za zdravstvene ustanove u Republici Hrvatskoj
Zdravstvene ustanove na području Republike Hrvatske


Winner: SANOL H d.o.o.
Award value: 105469.77000000002
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-09-23
Buyer: Région Hauts-de-France
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 72150000
Estimated value: 400000 EUR
Submission deadline: 2025-10-23

Technical requirements: L'accord-cadre sera exécuté par l'émission de bons de commande.
Les prestations sont réglées par des prix unitaires.
Les montants estimatifs sont indicatifs et comprennent les options (prestations similaires et reconductions).
Les montants estimatifs sont indicatifs et comprennent la totalité des périodes de reconduction.
La valeur estimée de 400 000e HT correspond à un montant maximum pour la durée totale du marché.
Les avantages et gains associés à la dématérialisation des processus et documents, aux échanges par voie électronique ainsi que l'interconnexion des systèmes d'information à Internet ne sont plus à démontrer mais ne sont pas sans risques. En effet, les points d'interconnexion avec l'extérieur et en particulier les téléservices sont autant d'accès qu'un attaquant externe à la région peut tenter d'utiliser pour s'introduire au sein même du système d'information, pour dérober, dénaturer ou encore détruire son système d'information
L'exécution des prestations débute à compter de la date fixée par le contrat.<br/>Aucune clause de garantie financière prévue.<br/>Le contrat prévoit le versement d'une avance, sans obligation de constituer une garantie financière pour en bénéficier.<br/>Les prix sont révisables.<br/>Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur.<br/>La consultation comporte des conditions d'exécution à caractère social détaillées au cahier des charges.<br/>Fonds publics / Ressources propres


Winner: Tribunal administratif de Lille
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: Uniwersyteckie Centrum Kliniczne
Country: PL
Region: PL633
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 434384.1 PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest dostawa produktów leczniczych w asortymencie, szacunkowej ilości oraz wymaganiach określonych w załączniku nr 3 do SWZ.
Przedmiotem zamówienia jest dostawa produktów leczniczych dla UCK w asortymencie, szacunkowej ilości oraz wymaganiach określonych w załączniku nr 3 do SWZ.


Winner: Abbvie Sp. z o.o.
Award value: 434384.1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: MULTICRITERI-MCRIT AIE
Country: ES
Region: ES511
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 312000 EUR
Award criteria: price, quality

Technical requirements: El presente contrato tiene por objeto la contratación del servicio de asistencia técnica a la Dirección y al Consejero Delegado de AMB Informació i Serveis, S.A. para el análisis, confección y seguimiento de presentaciones, informes y repuertos en el ámbito de la Movilidad y Transporte
Lo establecido en los pliegos de contratación así como en la normativa aplicable


Winner: MULTICRITERI-MCRIT, A.I.E.
Award value: 124800
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-09-23
Buyer: PROSTOVOLJNO GASILSKO DRUŠTVO KOMEN
Country: SI
Region: SI044
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 34114100: Emergency vehicles
Estimated value: 300000 EUR
Award criteria: price

Technical requirements: Predmet javnega naročila je dobava novega gasilskega vozila GCGP-1 za potrebe Prostovoljnega gasilskega društva Komen.
Merilo za izbiro najugodnejše ponudbe je ekonomsko najugodnejša ponudba za predmet tega javnega naročila, ki se določi na podlagi ponudbene vrednosti v EUR brez DDV
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)


Winner: VOLVO, trgovina in servis, d.o.o.
Award value: 600000
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: Hochbauamt, Baubereich B
Country: CH
Region: CH040
Contract type: Works
Procedure: Open procedure
CPV classification: 45216000: Construction work for military buildings
Estimated value: 279772.2 CHF
Submission deadline: 2027-12-31
Award criteria: quality

Technical requirements: Bauleistungen im Zusammenhang mit Innentüren aus Holz.
Rechtsmittelbelehrung
Gegen diesen Zuschlag kann innert 20 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Freischützgasse 1, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Zuschlagsverfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.


Winner: DE_Heim AG
Award value: 279772.2
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-09-23
Buyer: VILNIAUS MIESTO SAVIVALDYBĖS ADMINISTRACIJA
Country: LT
Region: LT011
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71319000: Expert witness services
Estimated value: 8670 EUR
Award criteria: price

Technical requirements: Perkamos bendrosios ekspertizės paslaugos skvero ties S. Žukausko g. 21, 22, 23 namais, Vilniuje, statybos projektui


Winner: VILNIAUS MIESTO SAVIVALDYBĖS ADMINISTRACIJA
Award value: 8670
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-09-23
Buyer: APAGL
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software
Submission deadline: 2025-10-20

Technical requirements: Appel d'offres ouvert
Pour le lot unique, le marché est un marché ordinaire traité à prix global forfaitaire
Le marché est reconductible 2 fois par tacite reconduction.
Chaque éventuelle période de reconduction aura une durée de 12 mois