Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-11-27
Buyer: Futures Housing Group Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 134000 GBP
Submission deadline: 2020-01-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Futures Housing Group is looking to appoint a provider for 2 years, with a the option to extend for 1 year to provide a cloud based knowledge/insight tool, designed for authoring and supply knowledge content to both internal and external stakeholders. The system needs to be either Sass or cloud based and be capable of bespoke knowledge/advice based customer data look up. Details of which are included in the enclosed documents.
To access this tender you will need to register on our eTendering portal: www.procuringourfutures.co.uk
Futures Housing Group is looking to appoint a provider for 2 years, with a the option to extend for 1 year to provide a cloud based knowledge/insight tool, designed for authoring and supply knowledge content to both internal and external stakeholders. The system needs to be either Sass or cloud based and be capable of bespoke knowledge/advice based customer data look up. Details of which are included in the enclosed documents.
To access this tender you will need to register on our eTendering portal: www.procuringourfutures.co.uk


Award value: 134000
Public procurement notice: Contract Notice
Published: 2019-11-27
Buyer: Spółka Restrukturyzacji Kopalń S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Submission deadline: 2020-01-02
Award criteria: Lowest price

Technical requirements: „Świadczenie usług w zakresie pełnienia dyżurów lekarskich – dla potrzeb oddziałów SRK S.A. w okresie od 1.1.2020 r. do 31.12.2020 r.” część I–VI
„Świadczenie usług w zakresie pełnienia dyżurów lekarskich – dla potrzeb oddziałów SRK S.A. w okresie od 1.1.2020 r. do 31.12.2020 r.”:
część I: „Świadczenie usług w zakresie pełnienia dyżurów lekarskich – na pompowniach CZOK: «Saturn», «Grodziec», «Niwka-Modrzejów», «Katowice», «Kleofas», «Siemianowice», «Jan Kanty»”,
część II: „Świadczenie usług w zakresie pełnienia dyżurów lekarskich – na pompowniach CZOK: «Pstrowski», «Szombierki», «Powstańców Śląskich – Bytom I», «Gliwice»”,
część III: „Świadczenie usług w zakresie pełnienia dyżurów lekarskich – na pompowni CZOK: «Dębieńsko»”,
część IV: „Świadczenie usług w zakresie pełnienia dyżurów lekarskich – na Oddziałach SRK S.A.: KWK «Makoszowy», KWK «Centrum»”,
część V: „Świadczenie usług w zakresie pełnienia dyżurów lekarskich – na Oddziałach SRK S.A.: KWK «Wieczorek II», KWK «Boże Dary», KWK «Mysłowice-Wesoła I»”,
część VI: „Świadczenie usług w zakresie pełnienia dyżurów lekarskich – na Oddziale SRK S.A.: KWK «Śląsk»”.
Część I: „Świadczenie usług w zakresie pełnienia dyżurów lekarskich – na pompowniach CZOK: «Saturn», «Grodziec», «Niwka-Modrzejów», «Katowice», «Kleofas», «Siemianowice», «Jan Kanty»”
Pompownie CZOK: „Saturn”, „Grodziec”, „Niwka-Modrzejów”, „Katowice”, „Kleofas”, „Siemianowice”, „Jan Kanty” .
„Świadczenie usług w zakresie pełnienia dyżurów lekarskich – na pompowniach CZOK: «Saturn», «Grodziec», «Niwka-Modrzejów», «Katowice», «Kleofas», «Siemianowice», «Jan Kanty»”.
Szczegółowy opis przedmiotu zamówienia oraz jego zakres wraz z uwarunkowaniami techniczno-organizacyjnymi zawiera załącznik nr 2 do SIWZ
Oferta powinna być zabezpieczona wadium w wysokości: część I: 1 000,00 PLN (słownie: tysiąc złotych 00/100).
Część II: „Świadczenie usług w zakresie pełnienia dyżurów lekarskich – na pompowniach CZOK: «Pstrowski», «Szombierki», «Powstańców Śląskich – Bytom I», «Gliwice»”
„Świadczenie usług w zakresie pełnienia dyżurów lekarskich – na pompowniach CZOK: «Pstrowski», «Szombierki», «Powstańców Śląskich – Bytom I», «Gliwice»”.
Public procurement notice: Contract Notice
Published: 2019-11-27
Buyer: IMSA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 33000000 EUR
Submission deadline: 2020-01-30
Award criteria: The most economic tender

Technical requirements: Prestations de développement et de maintenance JAVA du produit IMSA tenant compte des périmètres du domaine applicatif référentiel/entreprise
L'accord-cadre a pour objet des prestations de développement et de maintenance JAVA du produit IMSA tenant compte des périmètres du domaine applicatif référentiel/entreprise.
Il s'agit de prendre en compte les développements liés aux évolutions fonctionnelles et techniques des applications du périmètre de la direction référentiel/entreprises.
— la maintenance corrective de ces évolutions et des anomalies résiduelles des précédentes évolutions.
Les prestations se dérouleront sur les lieux d'exécution précisés au bordereau des prix pour chaque Unité d'œuvre (UO). Les prestations imprévues se dérouleront sur le site du GIE IMSA Avelin (59).
Les prestations attendues sont des prestations de développement et de maintenance en technologie JAVA pour les services aux entreprises.
L'accord-cadre pourra être renouvelé 2 fois, par reconduction tacite, pour des périodes de 1 an chacune.
Si le GIE IMSA ne souhaite pas reconduire l'accord-cadre, son représentant notifiera au titulaire sa décision expresse de dénonciation de l'accord-cadre, par lettre recommandée avec avis de réception postal ou par fax, au plus tard 2 mois avant la date d'échéance de la période en cours.
Les montants minimal et maximal pour la durée de l'accord-cadre à bons de commande, reconduction comprise, sont:
Prestations de développement et de maintenance en technologie JAVA pour les référentiels nationaux et régionaux
Les prestations se dérouleront sur les lieux d'exécution précisés au bordereau des prix pour chaque Unité d'œuvre (UO). Les prestations imprévues se dérouleront sur le site du GIE IMSA Avelin (59).
Les prestations attendues sont des prestations de développement et de maintenance en technologie JAVA pour les référentiels nationaux et régionaux.
L'accord-cadre pourra être renouvelé 2 fois, par reconduction tacite, pour des périodes de 1 an chacune.
Si le GIE IMSA ne souhaite pas reconduire l'accord-cadre, son représentant notifiera au titulaire sa décision expresse de dénonciation de l'accord-cadre, par lettre recommandée avec avis de réception postal ou par fax, au plus tard 2 mois avant la date d'échéance de la période en cours.
Les montants minimum et maximum pour la durée de l'accord-cadre à bons de commande, reconduction comprise, sont:


Award value: 33000000
Public procurement notice: Contract Notice
Published: 2019-11-27
Buyer: Radio France
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Submission deadline: 2020-01-06
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet la maintenance et le développement de l'outil de gestion des données de références (MDM) de Radio France.
Public procurement notice: Contract Notice
Published: 2019-11-27
Buyer: City of York Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 60112000
Estimated value: 200000 GBP
Submission deadline: 2019-12-30
Award criteria: The most economic tender

Technical requirements: The authority wishes to award a contract for the route 17 bus service in and around the City of York Council area.



Award value: 200000
Public procurement notice: Contract Notice
Published: 2019-11-27
Buyer: MINDEF/SGA/SPAC/S — Direction des achats
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212900: Miscellaneous software programming services
Submission deadline: 2020-01-06
Award criteria: The most economic tender

Technical requirements: Fourniture d'une solution permettant l'évaluation de satisfaction des usagers au profit du SCA Satisf'Action
Fourniture d'une solution permettant l'évaluation de satisfaction des usagers au profit du SCA Satisf'Action.
Toutes questions techniques ou administratives concernant cette consultation, devront être envoyées via le site www.marches-publics.gouv.fr

Eligibility requirements: Conformément au RC.
Public procurement notice: Contract Award Notice
Published: 2019-11-27
Buyer: Myndigheten för Samhällsskydd och Beredskap (Msb)
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 35121700 | 42961000 | 45312000 | 72212100: Industry specific software programming services | 72220000: Systems and technical consultancy services
Estimated value: 3000000 SEK
Award criteria: Lowest price

Technical requirements: Denna upphandling avser leverans och driftsättning av nytt överordnat system för att externt och på distans kunna övervaka 20 st befintliga styr-och
Övervakningsanläggningar där MSB har ansvar för drift- och underhåll av tekniska fastighetsinstallationer.
Denna upphandling avser leverans och driftsättning av nytt överordnat system för att externt och på distans kunna övervaka 20 st befintliga styr-och
Övervakningsanläggningar där MSB har ansvar för drift- och underhåll av tekniska fastighetsinstallationer.


Winner: Nordomatic Aktiebolag
Award value: 3000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-11-27
Buyer: Bollebygds kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Estimated value: 2300000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen avser utförande av vinterväghållning på gator, gång och cykelvägar, torg och kommunala fastigheter inom Bollebygds kommun.



Winner: LP ENTREPRENAD AB
Award value: 2300000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-11-27
Buyer: Pembrokeshire County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 63121100 | 98392000
Estimated value: 500000 GBP
Award criteria: The most economic tender

Technical requirements: Pembrokeshire County Council are seeking to establish a framework agreement for the provision of removals and storage. The proposed provision will consist of full corporate office moves, small office moves, household moves and storage services for tenants and social services clients, full school moves including small primary and large secondary schools. There will also be a requirement for small moves including relocating kitchen catering equipment as required. The framework will cover all the Council's establishments, corporate offices, educational and leisure establishments and any housing as required.
The moves required under this service can range from an individual desk to catering kitchen equipment or domestic furniture and goods. Storage services may also be required.
The moves required under this service can range from an office move, kitchen catering equipment relocation, household tenant relocation to a school move. Storage services may also be required, especially for housing tenants or social care clients of the Council.
The moves required under this service can range from a large corporate office move, to the full decant and relocation of a school including large secondary schools. There may also be a requirement for domestic relocations. Storage services may also be required, especially for housing tenants or social care clients of the Council.


Winner: Pickfords Move Management
Award value: 500000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2019-11-27
Buyer: Regione Basilicata SUA-RB — Ufficio appalti di servizi e forniture
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 2664090 EUR
Award criteria: The most economic tender

Technical requirements: Gara europea a procedura aperta telematica per l’affidamento del servizio di gestione e manutenzione delle postazioni di lavoro informatiche della Regione Basilicata
Affidamento del servizio di gestione e manutenzione delle postazioni di lavoro informatiche della Regione Basilicata tra cui la gestione del software di produttività individuale, la manutenzione hardware e altre.
Facoltà di rinnovare il contratto, alle medesime condizioni, per una durata pari a 36 (trentasei) mesi.
Gara europea a procedura aperta telematica per l’affidamento del servizio di gestione e manutenzione delle postazioni di lavoro informatiche della Regione Basilicata


Winner: A. & S. Informatica S.r.l.
Award value: 2664090
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-11-27
Buyer: Kungliga Tekniska högskolan
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48311100 | 48312000 | 48445000 | 48510000
Estimated value: 5680000 SEK
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser ett elektroniskt rekryteringssystem (i form av en molntjänst med integrationer mot KTH:s system) som ger ett tydligt stöd till KTH:s rekryteringsprocesser och alla aktörer i rekryteringsprocessen med spårbar ärendehantering från initiering av en rekrytering till beslut och arkivering.



Winner: Varbi AB
Award value: 5680000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-11-27
Buyer: Spitalul Clinic Județean de Urgență „Sfântul Apostol Andrei”
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 176277.88 RON
Award criteria: Lowest price

Technical requirements: Servicii de reparare și întreținere aparatură medicală de anestezie, ventilație artificială și monitorizare pacienți
Servicii de reparare si intretinere aparatura medicala de anestezie, ventilatie artificiala si monitorizare pacienti.
Min./a.c. =1 rev.=2.700,00 RON, Max./a.c.=4 rev. =10.800,00 RON; Min./c.s. =1 rev. =2.700,00 RON, Max./c.s. =2 rev. =5.400,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru nr. maxim al reviziilor/acordul cadru, ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile)
Min./a.c. =1 rev.=1.100,00 RON, Max./a.c.=4 rev. =4.400,00 RON; Min./c.s. =1 rev. =1.100,00 RON, Max./c.s. =2 rev. =2.200,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru nr. maxim al reviziilor/acordul cadru, ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile)
Min./a.c. =1 luna=400,00 RON, Max./a.c.=24 luni =9.600,00 RON; Min./c.s. =1 luna=400,00 RON, Max./c.s. =12 luni= 4.800,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru perioada maxima a acordului cadru ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta serviciile raportate doar la valoarea lunara)
Min./a.c. =1 rev.=1.200,00 RON, Max./a.c.=2 rev. =2.400,00 RON; Min./c.s. =1 rev. =1.200,00 RON, Max./c.s. =2 rev. =2.400,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru nr. maxim al reviziilor/acordul cadru, ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile)
Revizie anuala si interventii nelimitate la solicitare la Echipamente medicale din Elicopter: Monitor GS CORPULS 3 in varianta monitor (1 buc.); Monitor GS CORPULS 3 in varianta monitor/defibrilator (1 buc.); Ventilator tip Weinmann Medumat Transport (1 buc.); Aspirator de secretii tip Weinmann Accuvac (1 buc.)
Min./a.c. =1 rev.=4.200,00 RON, Max./a.c.=2 rev. =8.400,00 RON; Min./c.s. =1 rev. =4.200,00 RON, Max./c.s. =2 rev. =8.400,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru nr. maxim al reviziilor/acordul cadru, ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile)
Min./a.c. =1 rev.=4.000,00 RON, Max./a.c.=4 rev. =16.000,00 RON; Min./c.s. =1 rev. =4.000,00 RON, Max./c.s. =2 rev. =8.000,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru nr. maxim al reviziilor/acordul cadru, ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile)


Winner: DUTCHMED S.R.L.
Award value: 176277.88
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-11-27
Buyer: Rīgas domes Satiksmes departaments
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Estimated value: 217000 EUR
Award criteria: The most economic tender

Technical requirements: Būvprojekta "Lietus ūdens kanalizācijas kolektora no Pērnavas ielas līdz Lāčplēša ielai izbūve" ekspertīze
Būvprojekta "Lietus ūdens kanalizācijas kolektora no Pērnavas ielas līdz Lāčplēša ielai izbūve" ekspertīze.
Būvprojekta "Lietus ūdens kanalizācijas kolektora no Pērnavas ielas līdz Lāčplēša ielai izbūve" ekspertīze
Darbības programma "Izaugsme un nodarbin." 5.6.1. specif. atbalsta mērķ. "Veicināt Rīgas pilsētas revitalizāciju, nodrošinot teritorijas efektīvu sociālekonomiko izmantošanu
Būvprojekta "Lietus ūdens kanalizācijas kolektora no Pērnavas ielas līdz Lāčplēša ielai izbūve" ekspertīze


Winner: SIA "Firma L4"
Award value: 217000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-11-27
Buyer: Randers Kommune
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72300000 | 72310000: Data processing services | 72510000: Computer-related management services
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Der udbydes et it-system der skal understøtte Randers Kommunes administrations- og forvaltningsmæssige opgaver på skole- og daginstitutionsområdet for børn/unge i 0-16 års-alderen.
It-systemet skal understøtte Randers Kommunes administrations- og forvaltningsmæssige opgaver på skole- og daginstitutionsområdet for børn/unge i 0-16 års-alderen, herunder pladsanvisning, afregningsgrundlag ift. forældrebetaling, indskrivning til skole, personaleadministration på skolerne og skemaplanlægning.
Endvidere skal der være en selvbetjeningsplatform, som er borgernes indgang til it-systemet, hvor bl.a. ønsker om plads, indskrivning til skole m.v. skal foregå.
Der henvises endvidere til kravspecifikationen for detaljeret beskrivelse af kundens krav, herunder præamblet, jf. bilag 2, afsnit 2.
I Kontraktens løbetid er der for ordregiver mulighed for at aftage følgende optioner, jf. endvidere bilag 2 - kravspecifikation, afsnit 10:
Den økonomiske aktør skal i ESPD'et angive hvorvidt denne er omfattet af udelukkelsesgrunde, jf. udbudsbetingelserne, pkt. 3.4.
Den økonomiske aktør skal således erklære, hvorvidt denne er omfattet af de obligatoriske udelukkelsesgrunde, jf. udbudslovens § § 135-136, og følge følgende frivillig udelukkelsesgrund:
Tilsidesættelse af forpligtelser på miljølovgivningsområdet, sociallovgivningsområdet eller det arbejdsretlige område.
Den økonomiske aktør skal i ESPD'ets del III, pkt. A-C, angive om denne er omfattet af de oplistede udelukkelsesgrunde. Den økonomiske aktør bliver således udelukket, hvis denne ikke kan svare nej i ESPD'et til de oplistede punkter.
Den økonomiske aktør kan dog fremlægge dokumentation for pålidelig, jf. Udbudslovens § 138, eller hvis udelukkelsesgrunden vil være forældet på tidspunktet for beslutning om kontrakttildeling.
Vedrørende opfyldelse af kriterier for udelukkelse skal der fremlægges den dokumentation der fremgår af udbudsloven § 153. Ved en sammenslutning af virksomheder skal dokumentationen fremlægges for hver af de deltagende virksomheder i sammenslutningen.
Den økonomiske aktør skal endvidere fremlægge dokumentation for ESPD'et, jf. udbudsbetingelserne, pkt. 5.5.
Præcise oplysninger om klagefrist(er): I henhold til LBK nr. 593 af 2.6.2016 om lov om Klagenævnet for Udbud gælder følgende klagefrister i relation til gennemførelse af udbud:
Klage over ikke at være prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere om, hvem der er blevet prækvalificeret, hvis underretningen har angivet en kort redegørelse for de relevante grunde for beslutningen, jf. lovens § 7, stk. 1.
Public procurement notice: Contract Award Notice
Published: 2019-11-27
Buyer: Klinički bolnički centar Split
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 2361929 HRK
Award criteria: The most economic tender

Technical requirements: Usluga popravka i održavanja RTG medicinske opreme Kliničkog zavoda za dijagnostičku i intervencijsku radiologiju
Usluga popravka i održavanja RTG medicinske opreme Kliničkog zavoda za dijagnostičku i intervencijsku radiologiju.
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, Koturaška cesta 43/IV, 10000 Zagreb u pisanom obliku.Žalba se dosatvlja neposredno, putem ovlašđtenog davatelja poštanskih usluga ili elektroničkim sredstvima komunikacije putem međusobno povezanih inforamcijskih sustava Državne komisije i EOJN-a RH.
Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju u roku za žalbu.Kada je žalba upućena putem ovlaštenog davatelja poštanskih usluga, dan predaje ovlaštenom davatelju poštanskih usluga smatra se danom predaje Državnoj komisiji odnosno naručitelju.
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,
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave sukladno odredbi stavka 1. ovoga članka nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.


Winner: Siemens Healthcare d.o.o.
Award value: 2361929
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-11-27
Buyer: Subdirección General de Medios de ASEPEYO, Mutua Colaboradora con la Seguridad Social número 151
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72212514
Estimated value: 204000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicio de consultoría, instalación, implantación e integración de una solución para la gestión de identidades para ASEPEYO, Mutua Colaboradora con la Seguridad Social, número 151
Servicio de consultoría, instalación, implantación e integración de una solución para la gestión de identidades para ASEPEYO, Mutua Colaboradora con la Seguridad Social, número 151.
Servicio de consultoría, instalación, implantación e integración de una solución para la gestión de identidades para ASEPEYO, Mutua Colaboradora con la Seguridad Social, número 151


Winner: Sistemas Informáticos Abiertos, S. A.
Award value: 204000
Number of bids: 3