Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 3614645.54 EUR
Award criteria: price, quality

Technical requirements: Jednogodišnja nabava medicinskog potrošnog materijala za bolničku uporabu
Maksimalni dopušteni rok isporuke je 72 sata od trenutka zaprimanja narudžbenice.
U skladu sa člankom 405. ZJN 2016 postupak pravne zaštite započinje izjavljivanjem žalbe Državnoj komisiji u pisanom obliku roku od 10 dana od dana:

1.	objave obavijesti o nadmetanju u odnosu na sadržaj obavijesti 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, objašnjena 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.

Žalba mora biti sačinjena na način propisan člankom 420. ZJN 2016.
Sukladno članku 405. stavku 2. ZJN 2016, žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH (e-Žalba).
Kiruški setovi, prekrivke, navlake, jednokratna odjeća i ostali potrošni materijal
Klinički bolnički centar Zagreb, Ljekarna Rebro, Kišpatićeva 12.


Winner: LOHMANN & RAUSCHER d.o.o.
Award value: 3614645.54
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Daugavpils valstspilsētas pašvaldība
Country: LV
Region: LV005
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34114200: Ambulances | 34114300: Welfare vehicles | 34114400: Vans | 34144900: Tram cars
Estimated value: 117167.76 EUR
Award criteria: price, quality

Technical requirements: Automobiļu iegāde Daugavpils valstspilsētas pašvaldības vajadzībām
Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu
Daugavpils valstspilsētas pašvaldības administratīvā teritorija


Award value: 117167.76
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Liepājas valstspilsētas pašvaldība
Country: LV
Region: LV003
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 37867.77 EUR
Award criteria: price, quality

Technical requirements: Punktus par vērtēšanas kritēriju K1 piešķir:K1 = Maks. x (Ax/Ay), kurK1 – pretendentam piešķirtais punktu skaits par pirmo vērtēšanas kritēriju;Maks. – par piedāvāto zemāko kopējo līgumcenu maksimāli iegūstamais punktu skaits;Ax – iepirkumā piedāvātā zemākā kopējā līgumcena EUR (bez PVN);Ay – vērtējamā pretendenta piedāvājuma kopējā līgumcena EUR (bez PVN).
Punkti kritērijā tiek piešķirti, veicot piedāvājumā piedāvāto automašīnu ekspluatācijas ietekmes uz enerģētiku un vidi novērtējumu, izvērtējot enerģijas patēriņu un oglekļa dioksīda, slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu emisiju apjomu, aprēķinos izmantojot automašīnas darbmūža nobraukumu uz 100 000 km (saskaņā ar Tehnisko specifikāciju / Tehniskā piedāvājuma formu (pielikums Nr.2.1)).Aprēķins tiek veikts, piemērojot Iepirkumu uzraudzības biroja mājaslapā ievietoto kalkulatoru “Transportlīdzekļa darbmūža ekspluatācijas izmaksu aprēķina kalkulators” (https://info.iub.gov.lv/transport-calculator).  K2 = Maks. x (Bx/By), kurK2 – pretendentam piešķirtais punktu skaits par otro vērtēšanas kritēriju;Maks. – par aprēķinātajām zemākajām izmaksām maksimāli iegūstamais punktu skaits;Bx – iepirkumā aprēķinātās zemākās izmaksas (EUR);By – vērtējamajam pretendentam aprēķinātās izmaksas (EUR).
Ja tiek piedāvātās transporta līdzeklis ar degvielas veidu – dīzeļdegviela ar hibrīda tehnoloģiju, tad tiek piešķirti 5 punkti.Ja netiek piedāvāts transporta līdzeklis ar degvielas veidu – dīzeļdegviela ar hibrīda tehnoloģiju, tad tiek piešķirti 0 punkti
Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu


Winner: Liepājas valstspilsētas pašvaldība
Award value: 37867.77
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Junta de Gobierno del Ayuntamiento de Galapagar
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000 | 79341000 | 79800000 | 79810000 | 79822500
Estimated value: 36700 EUR
Award criteria: price, quality

Technical requirements: El plazo del contrato se establece en 02 AÑOS para cada uno de los lotes. No obstante, podra prorrogarse por 02 AÑOS mas, por lo que la duracion total del contrato, incluidas las prorrogas se establece en 04 AÑOS.
Servicio de Asesoramiento y apoyo en materia de comunicacion institucional


Winner: BIA3 CONSULTORES S.L
Award value: 36700
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Stadt Bruchköbel
Country: DE
Region: DE719
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71321000: Heating and ventilation design services | 71327000
Estimated value:  EUR
Submission deadline: 2027-12-31
Award criteria: quality, price

Technical requirements: Der Magistrat der Stadt Bruchköbel beabsichtigt den Neubau einer 5-zügigen Kita mit Tagespflegeeinrichtung für ca. 20-25 Gäste im 1. Obergeschoss.  Die notwendigen Leistungen zur Objekt- u. Freianlagenplanung, Planung der TGA und 
der Tragwerksplanung
Abstimmung mit AG und externen Planern, Sicherstellung der Präsenz und Erreichbarkeit
Der Zuschlag wurde erst nach der Vorinformation und dem Ablauf der Frist des § 134 GWB erteilt.
Objektplanung - Leistungsphasen 1 - 9 gemäß § 34 HOAI 2021 
Leistungsstufe 1 - LPh. 1-4 
Leistungsstufe 2 - LPh. 5-7  
Leistungsstufe 3 - LPh. 8+9 
Freianlagenplanung - Leistungsphasen 1 - 9 gemäß § 39 HOAI 2021 
Leistungsstufe 1 - LPh. 1-4 
Leistungsstufe 2 - LPh. 5-7  
Leistungsstufe 3 - LPh. 8+9 
Sowie besondere Leistungen - siehe dazu Eintragung in der Honorarmatrix
TGA-Planung - Leistungsphasen 1 - 9 gemäß § 55 HOAI 2021 
Leistungsstufe 1 - LPh. 1-4 
Leistungsstufe 2 - LPh. 5-7  
Leistungsstufe 3 - LPh. 8+9 
Sowie besondere Leistungen - siehe dazu Eintragung in der Honorarmatrix


Winner: CNK Planunungsgesellschaft mbH
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Staatliches Bauamt Passau
Country: DE
Region: DE222
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways | 45233120: Road construction works | 45233252
Estimated value: 3132281 EUR
Submission deadline: 2025-09-05
Award criteria: price

Technical requirements: Beabsichtigung der Vergabe von Leistungen:
Staatliches Bauamt Passau
L2622 Inst. FBD Neukirchen v. Wald - Hutthurm
Ort der Ausführung: Neukirchen vorm Wald
Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit 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; Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe. Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.


Winner: Berger Bau SE
Award value: 3132281
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-06-06
Region: AT130
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles | 34131000: Pick-up trucks | 34136200
Estimated value: 247800000 EUR
Submission deadline: 2025-07-07

Technical requirements: Der Abschluss der Rahmenvereinbarung erfolgt nach Durchführung eines Offenen Verfahrens im Oberschwellenbereich nach den Bestimmungen des BVergG 2018 in der jeweils geltenden Fassung und den dazu ergangenen Verordnungen.
Gegenstand dieser Rahmenvereinbarung ist die Lieferung von Leichten Nutzfahrzeugen der Klasse M1 und N1.
Gegenstand dieser Rahmenvereinbarung ist  im Los 1 die Lieferung von Personentransportern 4x2.
Gegenstand dieser Rahmenvereinbarung ist im Los 2 die Lieferung von Personentransportern 4x4.
Gegenstand dieser Rahmenvereinbarung ist im Los 3 die Lieferung von Kastenwagen klein 4x2.
Public procurement notice: Contract Notice
Published: 2025-06-06
Buyer: Universiteit Antwerpen
Country: BE
Region: BE211
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2025-06-13

Technical requirements: De aan te leveren diensten worden per perceel gespecifieerd en omvatten o.a.: • Leveren van de materialen voor staalafname • Transporteren van stalen • Analyseren van stalen • Rapporteren van resultaten binnen afgesproken tijdsspanne (turnaround time) • Fungeren als biobank (optioneel)
laboratorium routine screenings - en veiligheidsanalyses (en aanvullende analyses) in het kader van zowel commerciële als academische ambulante vaccinstudies en humane besmettingsstudies.
gespecialiseerde infectieziekten-gerelateerde analyses (en aanvullende analyses) in het kader van zowel commerciële als academische ambulante vaccinstudies en humane besmettingsstudies
gespecialiseerde infectieziekten-gerelateerde analyses (en aanvullende analyses) in het kader van academische klinische studies binnen wetenschappelijke onderzoeksprojecten.
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Le Circuit de Spa-Francorchamps
Country: BE
Region: BE335
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2026-06-12
Award criteria: cost, quality

Technical requirements: Les travaux concernent la démolition de l’ancienne tour Uniroyal, la construction d’une nouvelle tour et d’une passerelle surplombant la piste, la construction de sanitaires et de locaux de stockage ainsi que la réalisation des abords.
Pertinence et qualité du planning et de l’organisation du chantier (30 points sur 100) et de l’organisation du chantier en vue de garantir (ou réduire) les délais d’exécution
Pour autant que de besoin, nous vous confirmons que celle-ci est susceptible des recours visés aux articles 14 et 15 de la loi du 17 juin 2023


Winner: FPS Policy and Support
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Gemeinnützige Salzburger Landeskliniken Betriebsgesellschaft mbH
Country: AT
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45420000 | 45421000 | 45421130 | 45422000
Estimated value: 984347.91 EUR
Award criteria: price, quality

Technical requirements: Gegenstand des Werkvertrags ist die Durchführung von Bautischler Türen für das Projekt „Neubau Psychiatrie“ am Gelände der Christian Doppler Klinik für die Gemeinnützige Salzburger Landeskliniken Betriebsgesellschaft mbH.
Zuschlagserteilung wurde am 03.06.2025 versendet. Ein Nachprüfungsverfahren ist somit nicht mehr möglich.


Winner: Tischlerei Scheschy GmbH
Award value: 984347.91
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Present S.p.A.
Country: IT
Region: ITC11
Contract type: Services
Procedure: Open procedure
CPV classification: 72253200: Computer systems support services
Estimated value: 893660 EUR
Award criteria: quality, price

Technical requirements: Gara europea a procedura aperta per l'individuazione di un operatore economico con cui concludere un Accordo Quadro, ai sensi dell'art. 59 del D.lgs. 36/2023, avente ad oggetto i Servizi di supporto IMAC, staging e Asset Management IT
Si rinvia alla disciplina dell'art. 120 D.lgs. 104/2010 ss.mm.ii. c.p.a.
i servizi verranno eseguiti presso le sedi del Politecnico di Torino
Il Politecnico di Torino si riserva la facoltà di procedere al rinnovo del contratto per ulteriori 2 anni, per un importo massimo spendibile pari a € 446.830,00.


Winner: Present S.p.A.
Award value: 893660
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-06-06
Buyer: Rectorado de la Universidad de les Illes Balears
Country: ES
Region: ES533
Contract type: Services
CPV classification: 79710000: Security services

Technical requirements: Gestión del servicio de seguridad, vigilancia i servicios auxiliares de la Universidad de las Illes Balears
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Region: AT130
Contract type: Works
CPV classification: 45221000: Engineering works for bridges and tunnels
Estimated value: 172443404.28 EUR

Technical requirements: 13665_A26 Linzer Autobahn Etappe 1_ARGE A26_Hauptbauleistung_125.ÄA_MKF212
A26 LINZER AUTOBAHN ETAPPE 1 HAUPTBAULEISTUNG 123.ÄA_MKF199


Award value: 99241.35
Public procurement notice: Contract Notice
Published: 2025-06-06
Buyer: European Investment Bank
Country: LU
Region: LU000
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200
Estimated value: 1626000 EUR
Submission deadline: 2025-07-11
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: he PASSA with Ministry of Economy and Finance (MEF) Agreement, the second of its kind in Greece, aims to provide advisory services with a strong focus on implementation of eligible projects under the Partnership Agreement 2021-2027 between the European Commission and Greece.
Procurement documents contain the detailed instructions concerning the electronic submission.
Tenders will be opened in a non public procedure. Upon written request to the EIB, the written records of the opening of the tenders will be provided to economic operators who submitted a tender.
The assignment objective is to support the EIB PAS Team in providing high quality advice to the MEF and/or other selected Recipients during the implementation of the Project, in the field of environment / climate / waste / water / wastewater management infrastructure.
Detailed information can be found in the procurement documents.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Innkjøpsservice Advokatfirma AS
Country: NO
Region: NO071
Contract type: Services
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles | 34144440 | 37411000 | 90620000
Submission deadline: 2030-04-30
Award criteria: price, quality

Technical requirements: Innkjøpsservice Advokatfirma AS is carrying out the procurement on assignments for Senja municipality. See the tender documentation and annexes for further information.
The assignment shall be carried out in the places stated in the competition documents.
Appeals processing based on the current regulations.


Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Landesbaudirektion Bayern
Country: DE
Region: DE267
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 4933077.93 EUR
Submission deadline: 2027-05-31
Award criteria: price

Technical requirements: Leasing und Kauf von Dienstfahrzeugen für die Behörden im Geschäftsbereich des Bayerischen Staatministerium für Wohnen, Bau und Verkehr


Winner: Häusler Automobil GmbH & Co. KG
Award value: 4933077.93
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: GIE iMSA
Country: FR
Region: FRJ28
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30210000 | 30232000 | 30233130 | 48820000: Servers | 72250000: System and support services
Estimated value: 38000000 EUR
Award criteria: price, quality

Technical requirements: Acquisition, maintenance, prestations de services associés et documentation de systèmes Unix, CISC et périphériques associés. 
Les prestations attendues sont décomposées en 3 lots : Lot 1 : Serveurs Unix Aix / Lot 2 : Serveurs à processeurs CISC / Lot 3 : Baies de disques.
Le lieu d'exécution ou de livraison est fixé par l'organisme dans le bon de commande correspondant. 
Cela peut être chacun des Datacenters à savoir : le site du GIE iMSA de Montauban (82), d'Avelin (59), le site de secours (aujourd'hui situé à Collégien (77)) ou le site CPRPF de Marseille (13).
Précisions concernant les délais d'introduction de recours : Référé précontractuel en application des articles 1441-1 et 1441-2 du code de procédure civile, . Référé contractuel en application des articles 1441-1 et 1441-3 du code de procédure civile.
Le référé précontractuel peut être exercé jusqu'à la signature du marché et le référé contractuel, à partir de la signature du marché.
L'accord-cadre a pour objet l'acquisition, la maintenance, des prestations de services associés et la documentation de systèmes Unix, CISC et périphériques associés pour le GIE iMSA et l'ensemble de ses adhérents.
L'organisme souhaite disposer pour chaque typologie de matériel d'un cadre permettant de :
renouveler ou d'étendre son matériel dans la continuité de son architecture technique actuelle
maintenir les matériels du parc existant ainsi que des nouveaux matériels
former les équipes d'exploitation et les administrateurs de l'organisme à l'utilisation des matériels et des logiciels fournis.
Le matériel concerne exclusivement : 
les machines Unix d'operating système AIX, 
les serveurs CISC, 
les baies de disques ouvertes à l'évolution du marché et des technologies 
En début d'accord-cadre pour le parc existant et lors de chaque acquisition, l'organisme détermine le niveau attendu pour la maintenance des équipements :
Maintenance « standard » - de 7h à 19h du lundi au vendredi (sauf jours fériés)
Maintenance « avancée » - 24h sur 24 et 7 jours sur 7


Winner: GIE iMSA
Award value: 38000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: Autobahnen- und Schnellstraßen-Finanzierungs-AG vertreten durch die ASFINAG Bau Management GmbH
Country: AT
Region: AT130
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 529897 EUR
Submission deadline: 2032-09-30
Award criteria: quality, price

Technical requirements: Das gegenständliche Projekt umfasst die Örtliche Bauaufsicht für die A12 Inntal Autobahn, INSBL Kundl - Radfeld


Winner: Nievelt Ingenieur GmbH
Award value: 529897
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-06-06
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р ГЕОРГИ СТРАНСКИ ЕАД
Country: BG
Region: BG314
Contract type: Supplies
CPV classification: 33140000: Medical consumables
Estimated value: 54651.87 BGN

Technical requirements: Процедура по реда на Закона за обществените поръчки за доставка на медицински изделия, частично реимбурсирани и нереимбурсирани от НЗОК и консумативи за нуждите на „УМБАЛ Д-р Георги Странски” ЕАД - Плевен, по смисъла на Закона за медицинските изделия, съгласно техническата спецификация и условията на настоящата документация, разделена на две обособени позиции:
ОБОСОБЕНА ПОЗИЦИЯ № 1: МЕДИЦИНСКИ ИЗДЕЛИЯ ЧАСТИЧНО РЕИМБУРСИРАНИ И НЕРЕИМБУРСИРАНИ ОТ НЗОК  И РЕНТГЕНОВИ  КОНСУМАТИВИ е съставена от  37 (тридесет и седем ) каталога , представляващи медицински изделия и консумативи, за краткост „артикули“,  необходими за различните клиники и отделения в лечебното заведение.
ОБОСОБЕНА ПОЗИЦИЯ № 2: „Медицински изделия нереимбурсирани от НЗОК  за хирургичните отделения и инвазивна кардиология“ е съставена от  44 /четиридесет и четири/ каталога , представляващи медицински изделия и консумативи, за краткост „артикули“,  необходими за различните клиники и отделения в лечебното заведение.
Пълното описание на предмета на поръчката и консумативи, включени в обособените позиции са описани подробно по вид, количество, единица мярка и работна характеристика в приложената към документацията Техническа спецификация-Приложение №1.
Всеки участник може да участва за един, няколко каталога .Каталозите , съдържащи по няколко артикула в себе си, следва да се оферират заедно. Неоферирането на някой от артикулите в съответния каталог, води до частично отстраняване по този каталог. Класирането ще се извършва по стойност в лева без ДДС общо за каталога.
Настоящата обособена позиция включва 37 (тридесет и седем ) каталога , представляващи медицински изделия и консумативи, за краткост „артикули“,  необходими за различните клиники и отделения в лечебното заведение.Пълното описание на изделията, включени в обособената позиция са описани подробно по вид, количество, единица мярка и работна характеристика в приложената към документацията Техническа спецификация - Приложение №1.
Всеки участник може да участва за един, няколко каталога .Каталозите , съдържащи по няколко артикула в себе си, следва да се оферират заедно. Неоферирането на някой от артикулите в съответния каталог, води до частично отстраняване по този каталог. Класирането ще се извършва по стойност в лева без ДДС общо за каталога


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