Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-10-12
Buyer: WBM Wohnungsbaugesellschaft Berlin-Mitte mbH und MMB Multi-Media-Berlin GmbH
Country: DE
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45210000: Building construction work
Submission deadline: 2020-10-16
Award criteria: The most economic tender

Technical requirements: Bau- und Planungsleistungen als Schlüsselfertigbau Generalunternehmerleistungen mit Ausführungsplanung
Das städtische Wohnungsbauunternehmen WBM Wohnungsbaugesellschaft Berlin-Mitte mbH (im Folgenden WBM, Auftraggeber oder AG) beabsichtigt, als Auftraggeber einen Generalunternehmer mit der Errichtung von 3 Wohngebäuden zu beauftragen.
Es soll ein 7-geschossiges Wohngebäude mit 197 (135 im 1. BA und 62 im 2. BA) Wohneinheiten, einer Gewerbeeinheit, einer Kindertagesstätte und einer Tiefgarage (Haus 1 - Rauchstraße 36-40), sowie ein 7-geschossiges Wohngebäude mit 152 (103 im 1.BA und 49 im 2.BA) Wohneinheiten, ggf. einer Stadtteilbibliothek und einer Tiefgarage (Haus 2 - Rauchstraße 34, 35), sowie ein 5-geschossiges Wohngebäude mit 40 Wohnungen (Parkstraße 44+45) in Berlin-Spandau errichtet werden.
Die Leistungen sollen an einen Generalunternehmer vergeben werden, wobei der Leistungsinhalt neben der Bauausführung die Erarbeitung der Ausführungsplanung sowie ergänzende Planungs- und Nebenleistungen sind.
4.1 Mindestens eine Referenz über ein abgeschlossenes Projekt mit Gesamtkosten nach DIN 276 KG 200-700 von mind. 30 Mio. EUR ohne Umsatzsteuer für einen schlüsselfertigen Geschosswohnungsneubau innerhalb der Europäischen Union (EU) oder der Schweiz als Bau- und Generalunternehmer. Das Referenzprojekt darf nicht vor dem 1. Januar 2010 fertiggestellt worden sein (siehe Bewerberbogen Punkt 4.1 und siehe Bewertungsmatrix TNW).
4.1 Mindestens eine Referenz über ein abgeschlossenes Projekt mit Gesamtkosten nach DIN 276 KG 200-700 von mindestens 30 000 000 EUR netto für einen schlüsselfertigen Geschosswohnungsneubau innerhalb der Europäischen Union (EU) oder der Schweiz für Bau- und Generalplanerleistungen (GU/GÜ). Das Referenzprojekt darf nicht vor dem 1. Januar 2010 fertiggestellt worden sein. Die Fertigstellung muss spätestens bis zum Ende der Bewerbungsfrist erfolgt sein.
Public procurement notice: Additional Information
Published: 2020-10-12
Buyer: Szpital Miejski im. Jana Garduły w Świnoujściu Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141110 | 33168100 | 33600000: Pharmaceutical products
Submission deadline: 2020-11-10
Award criteria: Lowest price

Technical requirements: Dostawa leków, wyrobów medycznych i art. spożywczych, sprzetu do żywienia, preparatow do terapii nerkozastępczej dla Szpitala Miejskiego im. Jana Garduły w Świnoujściu sp. z o. o.
Przedmiotem zamówienia jest dostawa leków, wyrobów medycznych i art. spożywczych, sprzętu do żywienia, preparatów do terapii nerkozastępczej dla Szpitala Miejskiego im. Jana Garduły w Świnoujściu sp. z o. o., ul. Mieszka I-go 7, 72-600 Świnoujście, zwanych dalej „produktami leczniczymi”, których szczegółowy opis oraz wymagane ilości zawiera formularz cen jednostkowych, stanowiący załącznik nr 1 do SIWZ.
3. Wymagania dotyczące polegania na zdolnościach lub sytuacjach innych podmiotów, o których mowa w ust. 2:
Pkt 2) Zamawiający ocenia, czy udostępniane Wykonawcy przez inne podmioty zdolności techniczne lub zawodowe lub ich sytuacja finansowa lub ekonomiczna, pozwalają na wykazanie przez Wykonawcę spełniania warunków udziału w postępowaniu oraz bada, czy nie zachodzą wobec tego podmiotu podstawy wykluczenia, o których mowa w art. 24 ust. 1 pkt 12-23 oraz art. 24 ust. 5 pkt 1 i 2 ustawy PZP;
3. Wymagania dotyczące polegania na zdolnościach lub sytuacjach innych podmiotów, o których mowa w ust. 2:
Pkt 2) Zamawiający ocenia, czy udostępniane Wykonawcy przez inne podmioty zdolności techniczne lub zawodowe lub ich sytuacja finansowa lub ekonomiczna, pozwalają na wykazanie przez Wykonawcę spełniania warunków udziału w postępowaniu oraz bada, czy nie zachodzą wobec tego podmiotu podstawy wykluczenia, o których mowa w art. 24 ust. 1 pkt 12–23 oraz art. 24 ust. 5 pkt 1 i 2, 3, 4 i 8 ustawy Pzp;
Public procurement notice: Contract Award Notice
Published: 2020-10-12
Buyer: ALG Abwasserbeseitigungsgesellschaft Lemgo GmbH
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45232420 | 45252127
Estimated value: 1500000 EUR
Award criteria: Lowest price

Technical requirements: Rückbau von 5 Filterbecken bei geöffnetem Hallendach. Davon Umbau von 2 Becken mit L/B 10,00/5,00 m, Beckentiefe 7,50 m, zu einem geschlossenen Ozonreaktor und zu einem zweigeschossigen Technikraum, sowie Erstellung eines Abfüllplatzes und eines Fundamentes für eine Sauerstoff-Tankanlage,
— 5 St. Einbaukonstruktionen der Filterzellen (Rohrleitungen, Ablaufrinnen, Armaturen) demontieren und entsorgen;
— Demontage von 3 Drehkolbengebläsen, 2 Kompressoren, 1 Druckkessel sowie Stahlleitungen, Geländer, Gitterroste etc.
Los 8b „Bautechnik Prozesswasserbehandlung" besteht im Wesentlichen bestehend aus folgenden Leistungen:
— 4 St. Einbaukonstruktionen der Filterzellen (Rohrleitungen, Ablaufrinnen, Armaturen) demontieren und entsorgen;


Winner: Wilhelm Scheidt Bauunternehmen GmbH
Award value: 1500000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-10-12
Buyer: „Университетска многопрофилна болница за активно лечение — Пловдив“ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Доставка на медицински консумативи и дезинфекциращи средства за нуждите на „УМБАЛ — Пловдив“ АД по обособени позиции
С настоящата обществена поръчка ще бъдат възложени периодични доставки на медицински консумативи и дезинфекциращи средства за нуждите на „УМБАЛ — Пловдив“ АД по обособени позиции, подробно описани в техническата спецификация.
Предвид че се предвижда подновяване на договора, включващо повторение на доставките за същия срок до 12 месеца, обем и прогнозна стойност, на основание чл. 21, ал. 1 от ЗОП прогнозната стойност на обществената поръчка/обособената позиция е с включено предвиденото подновяване. Условията за подновяване на сключените договори са подробно описани в проекта на договора, приложен към обществената поръчка.
Доставка на медицински консумативи по вид и количества, съгласно Техническата спецификация. Предвид, че се предвижда подновяване на договора, включващо повторение на доставките за същия срок до 12 месеца, обем и прогнозна стойност, на основание чл. 21, ал. 1 ЗОП прогнозната стойност на обществената поръчка/обособената позиция е с включено предвиденото подновяване. Условията за подновяване на сключените договори са подробно описани в проекта на договора, приложен към обществената поръчка.
Хирургични шевни игли от производствена висококачествена стомана никелирана - от видове чревни, кожни и мускулни
Доставка на медицински консумативи по вид и количества, съгласно Техническата спецификация. Предвид, че се предвижда подновяване на договора, включващо повторение на доставките за същия срок до 12 месеца, обем и прогнозна стойност, на основание чл. 21, ал. 1 ЗОП прогнозната стойност на обществената поръчка/обособената позиция е с включено предвиденото подновяване. Условията за подновяване на сключените договори са подробно описани в проекта на договора, приложен към обществената поръчка.
Public procurement notice: Contract Notice
Published: 2020-10-12
Buyer: Scottish Government
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Submission deadline: 2020-11-11
Award criteria: The most economic tender

Technical requirements: A cost-effective performance management and research evaluation framework is required, which does not overburden either RESAS as funders or MRP researchers.
Financial ratios (ESPD 4B6) — bidders must demonstrate a Current Ratio of 1 (one) or more. Current ratio will be calculated as follows:
Net current assets divided by net current liabilities. Bidders should state if they have applied IFRS15 to their accounts.
Such insurances must be maintained for the duration of the contract and for a minimum of 5 years following the expiry or termination of the contract as appropriate.
In respect any other economic or financial requirements: there must be no qualification or no contra-indication from any evidence provided in support of the bidder’s economic and financial standing.
0 = Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 = Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 = Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 = Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 = Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
Please note there are minimum requirements concerning Cyber Security for this contract to which a pass/fail marking will attach. A contract condition for this procurement requires the tenderer to comply with the minimum security requirements.
The total budget established for this contract of GBP 340 000.00 includes for the initial 5 years and potential 2 year extension period.
The contracting authority does not intend to include a subcontract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The terms and conditions included the detail of the requirements in respect of sub contracting arrangements.
Public procurement notice: Contract Award Notice
Published: 2020-10-12
Buyer: Vinnova
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 64214200 | 75112000 | 79000000 | 79500000
Estimated value: 18000000 SEK
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar en sammanhållen tjänst avseende kontorsservice (reception och telefonväxel, konferensservice, vaktmästeri) och bevakningstjänster.
Därefter har Vinnova möjlighet, men ingen skyldighet, att förlänga avtalet med totalt 36 månader på i övrigt oförändrade villkor. Efter ordinarie avtalstid förlängs avtalet automatiskt med 12 månader åt gången om det inte, av Vinnova, skriftligen sagts upp senast tre månader före avtalstiden utgång.


Winner: Tempest Security Sverige AB
Award value: 18000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-10-12
Buyer: Department of Contracts
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 75240000 | 75241000 | 79710000: Security services
Estimated value: 885023 EUR
Submission deadline: 2020-11-10
Award criteria: The most economic tender

Technical requirements: CT2373/2020 — Tender for the Provision of Security Guard Services for Various Hubs Under the Remit of SERVIZZ.GOV (AGENCY)
Tender for the provision of security guard services for various hubs under the remit of SERVIZZ.GOV (Agency).



Award value: 885023
Public procurement notice: Contract Notice
Published: 2020-10-12
Buyer: Region Halland
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33616000 | 33692000 | 33692200
Submission deadline: 2020-11-06
Award criteria: The most economic tender

Technical requirements: Region Halland upphandlar sitt behov av vätsketerapi och parenteral nutrition (läkemedel inom ATC-kod B05, D08, X80AB och V07).
Public procurement notice: Contract Award Notice
Published: 2020-10-12
Buyer: Proteínas y Grasas del Principado, S. A. U.
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles
Estimated value: 214000 EUR
Award criteria: The most economic tender

Technical requirements: Los equipos serán entregados en las instalaciones de Proygrasa, ubicadas en el Centro de Tratamiento de Residuos de La Zoreda, en Serín (Gijón).
Adquisición de dos autobastidores equipados con grúa tras cabina y caja basculante destinados a la recogida de residuos Sandach, con el fin de sustituir a dos unidades que actualmente prestan ese servicio, las cuales han finalizado su vida útil.
Recurso especial en materia de contratación, conforme a lo dispuesto en los artículos 44 y siguientes de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público.


Winner: Asturiana de Automóviles y Repuestos, S. A.
Award value: 214000
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2020-10-12
Buyer: Klinički bolnički centar Osijek
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1719000 HRK
Submission deadline: 2020-11-13
Award criteria: The most economic tender

Technical requirements: Ponuditelj mora u postupku javne nabave dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar države sjedišta gospodarskog subjekta.

Eligibility requirements: Ponuditelj mora u postupku javne nabave dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar države sjedišta gospodarskog subjekta.

Award value: 1719000
Public procurement notice: Additional Information
Published: 2020-10-12
Buyer: Landesamt für Umwelt (LfU) Brandenburg
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45112500 | 45233120: Road construction works | 45246400 | 45247112 | 45247230
Award criteria: Lowest price

Technical requirements: Deichverstärkung und Anpassung an Bestand der Deichbauklasse 1 nach DIN 19712 und Stauanlagen nach DIN 19700 Teil 13:
Public procurement notice: Contract Award Notice
Published: 2020-10-12
Buyer: University of Ulster
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 290790 GBP
Award criteria: Lowest price

Technical requirements: a centralised admissions section has been set up in October 2017. This phase of the project is to implement a CRM based recruitment management solution to assist in streamlining the admissions business processes, specifically the non-MaSN application process.
Provision of CRM based recruitment professional services via direct award from the Crown Commerical Services — RM1577.12 G —Cloud framework. An initial 1-year contract with the potential for the University, acting at its discretion, to extend up to a total further period of 24 months.
An initial 1-year contract with the potential for the University, acting at its discretion, to extend up to a total further period of 24 months.
The estimated total value stated above in section II.1.7) includes the initial 1-year contract period and the option to extend the contract for any periods up to and including 24 months.
The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).


Winner: Ellucian Global Ltd
Award value: 290790
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-12
Buyer: Stichting Amsterdamse Hogeschool voor de Kunsten
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45330000 | 50710000 | 71315000: Building services | 71321000: Heating and ventilation design services
Submission deadline: 2020-11-09
Award criteria: The most economic tender

Technical requirements: Niet Openbare Europese Aanbesteding onderhoud van de elektrotechnische en werktuigbouwkundige gebouwgebonden installaties
De Amsterdamse Hogeschool voor de Kunsten (hierna te noemen: AHK) is voornemens het onderhoud aan de elektrotechnische en werktuigbouwkundige installaties van alle gebouwen prestatiegericht aan te besteden en te gunnen aan één opdrachtnemer. Het doel van de nieuwe aanbesteding is het selecteren van een partner die zich verantwoordelijk voelt voor de te onderhouden installaties en hiermee zorgt voor een minimale verstoring van het primaire proces van de gebruikers en daardoor de interne klanttevredenheid toeneemt. Daarnaast zal de nieuwe partner als een ‘goede beheerder’ de kwaliteit van de E- & W-installaties op het vereiste niveau houden, deze laten voldoen aan de actuele wet- en regelgeving en zorgdragen voor een deugdelijke assetadministratie.
Aantal mogelijke verlengingen: 2. Geraamd tijdsbestek voor verdere opdrachten (vanaf de gunning van de opdracht): 84 maanden.
De looptijd van de overeenkomst is voor een periode van drie (3) jaar. Deze vangt aan op 1.5.2015 en eindigt van rechtswege op 30.4.2018. Na deze periode bestaat de mogelijkheid voor opdrachtgever de overeenkomst tot tweemaal toe met twee (2) jaar te verlengen, waarbij zes (6) maanden van tevoren schriftelijk wordt aangegeven door opdrachtgever of al dan niet gebruikgemaakt zal worden van de verlengingsoptie.

Eligibility requirements: — Geen crimineel verleden.
Public procurement notice: Dynamic Purchasing System
Published: 2020-10-12
Buyer: Burlövs kommun
Country: SE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71200000 | 71300000 | 71310000 | 71313100 | 71320000
Submission deadline: 2024-11-12
Award criteria: The most economic tender

Technical requirements: Burlövs kommun bjuder in att delta i ett dynamiskt inköpssystem för arkitekt-, projekt/byggledning, gata och bullerkonsulter för Tillväxt-, Tekniska-, Miljö och byggavdelningen samt Burlövsbostäder.
Public procurement notice: Contract Award Notice
Published: 2020-10-12
Buyer: Orust kommun
Country: SE
Contract type: Works
Procedure: Open procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings | 45211100 | 45211200 | 71240000 | 71241000
Estimated value: 70000000 SEK
Award criteria: Lowest price

Technical requirements: Orust kommun genomför en upphandling av utredningsuppdrag och ett eventuellt byggande av trygghetsboende i form av kooperativa hyresrätter.



Winner: RIKSBYGGEN EK FÖR
Award value: 70000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-10-12
Buyer: Healthcare establishment ‘Grodno University Hospital’
Country: BY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-11-16
Award criteria: Lowest price

Technical requirements: The subject of the contract shall be delivery, installation, commissioning, staff training in operating rules, medical equipment after-sales service by the contractor of the following goods:
The subject of the contract shall be, delivery, installation, commissioning, staff training in operating rules, medical equipment after-sales service by the contractor of 1 (one) vitreoretinal system for eyes surgery.
‘Better accessibility of specialised healthcare services for elderly population of Grodno and Utena counties’ No ENI-LLB-2-273 (of the European Neighbourhood Instrument Cross-Border Cooperation Programme Latvia-Lithuania-Belarus 2014-2020).
The subject of the contract shall be, delivery, installation, commissioning, staff training in operating rules, medical equipment after-sales service by the contractor of one A/B — skanner.
‘Better accessibility of specialised healthcare services for elderly population of Grodno and Utena counties’ No ENI-LLB-2-273 (of the European Neighbourhood Instrument Cross-Border Cooperation Programme Latvia-Lithuania-Belarus 2014-2020).
The subject of the contract shall be, delivery, installation, commissioning, staff training in operating rules, medical equipment after-sales service by the contractor of one optical biometer.
‘Better accessibility of specialised healthcare services for elderly population of Grodno and Utena counties’ No ENI-LLB-2-273 (of the European Neighbourhood Instrument Cross-Border Cooperation Programme Latvia-Lithuania-Belarus 2014-2020).
The subject of the contract shall be, delivery, installation, commissioning, staff training in operating rules, medical equipment after-sales service by the contractor of one visual system for day surgery operations.
‘Better accessibility of specialised healthcare services for elderly population of Grodno and Utena counties’ No ENI-LLB-2-273 (of the European Neighbourhood Instrument Cross-Border Cooperation Programme Latvia-Lithuania-Belarus 2014-2020).
Health care establishment Grodno university hospital, 230030, Boulevard of Lenin Komsomol, 52, Grodno, Belarus.
‘Better accessibility of specialised healthcare services for elderly population of Grodno and Utena counties’ No ENI-LLB-2-273 (of the European Neighbourhood Instrument Cross-Border Cooperation Programme Latvia-Lithuania-Belarus 2014-2020).
Public procurement notice: Contract Notice
Published: 2020-10-12
Buyer: Porin kaupunki / perusturva
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Submission deadline: 2020-10-28

Technical requirements: Porin kaupungin hankintapalvelut pyytää tarjoustanne mammografiaseulontapalvelujen järjestämisestä Porin perusturvan yhteistoiminta-alueen sekä hankinnassa mukana olevien tahojen (jäljempänä tilaaja) tarpeisiin.
Porin perusturvan yhteistoiminta-alueeseen kuuluu tällä hetkellä Porin kaupunki (vastuukunta), Ulvilan kaupunki ja Merikarvian kunta (sopimuskunnat). Tämän lisäksi hankinnassa ovat mukana Rauman kaupunki ja Säkylän kunta.
Tarjousta mammografiaseulontapalveluista pyydetään terveydenhuoltolain (1326/2010) 14 §:n ja valtioneuvoston seulonta-asetuksen (339/2011) mukaisesta rintasyöpää ehkäisevästä seulonnasta kunnan seulontaohjelman mukaisille naisikäryhmille.
Hankinnan varsinainen sopimuskausi on 1.1.2021—31.12.2022, jonka jälkeen sopimusta voidaan jatkaa toistaiseksi voimassa olevana, kuuden (6) kuukauden irtisanomisajalla.
— Yhteensä noin 6 000 tutkimusta / vuosi. Tutkimukset suoritetaan valitun palveluntuottajan toimesta Porin perusturvan yhteistoiminta-alueella sijaitsevassa kiinteässä kuvauspaikassa.
2. Kuvaukset kuljetettavalla mammografiakuvauslaitteistolla (rekassa / palveluntuottajan tiloissa) tilaajan osoittamassa paikassa.
— Rauman kaupunki, noin 3 000 tutkimusta / vuosi. Tutkimukset suoritetaan vuosittain kuvausten määrään nähden riittävällä yhtäjaksoisella kuvausjaksolla (ei heinäkuu), jonka ajan palveluntuottajan kuvauslaitteisto on paikalla tilaajan osoittamssa paikassa.
— Säkylä, n. 450 tutkimusta/vuosi. Tutkimukset suoritetaan vuosittain kuvausten määrään nähden riittävällä yhtäjaksoisella kuvausjaksolla (ei heinäkuu), jonka ajan palveluntuottajan kuvauslaitteisto on paikalla tilaajan osoittamssa paikassa.
Varmistustutkimuksia tehdään kaikista tutkimuksista keskimäärin 2,5 %. Varmistustutkimukset tehdään toimittajan kiinteässä toimipisteessa Satakunnan alueella.
Esitetyt tutkimusmäärät ovat arvioita, eivätkä ne sido tilaajia. Palveluntuottaja vastaa asianmukaisten tilojen ja tietoliikenteen järjestämisestä ja niiden kuluista.
Hankinnan kohteena olevalta palvelulta vaadittavat perusvaatimukset esitetään tarjouspyynnön kohdassa Soveltuvuusvaatimukset.
Sopimukseen sisältyy optio sopimuksen jatkamisesta toistaikseksi voimassa olevana kuuden (6) kuukauden irtisanomisajalla.
Tilaaja päättää mahdollisen optiokauden käytöstä hyvissä ajoin ennen edeltävän sopimuskauden päättymistä ja ilmoittaa päätöksestä palveluntuottajalle.