Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: Grad Zagreb
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  HRK
Award criteria: Lowest price

Technical requirements: Jednogodišnja nabava lijekova – XVII s ciljem sklapanja Okvirnog sporazuma s više gospodarskih subjekata.
Jednogodišnja nabava lijekova – XVII s ciljem sklapanja Okvirnog sporazuma s više gospodarskih subjekata



Winner: Oktal Pharma d. o. o.
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Feuerwehr der Stadt Aachen – FB 37
Country: DE
Region: Aachen, Kreisfreie Stadt
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Lieferung von Atemschutz- und Gasmessgerätetechnik in einer vierjährigen Rahmenvereinbarung (2 Lose).
Die Unterlagen stehen ausschließlich als kostenloser Download unter http://www.vergaben-wirtschaftsregion-aachen.de/
VMPSatellite/company/welcome.do zur Verfügung. Die Weitergabe der Ausschreibungsunterlagen an Drittesowie die
Verstöße gegen Vergabevorschriften, die in den Vergabeunterlagen erkennbar sind, sind nach § 107 Abs. 3 Nr. 3 GWB spätestens bis zum Ablauf der Angebotsfrist zu rügen.
Rechtsbehelfe gegen die Entscheidung des Auftraggebers, einer Rüge nicht abzuhelfen, sind gem. § 107 Abs. 3 Nr. 4 GWB spätestens innerhalb von 15 Tagen einzulegen.


Winner: Dräger Safety AG & Co. KGaA
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Gemeinde Miltach
Country: DE
Region: Cham
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 89726 EUR
Award criteria: Preis, Technische Verarbeitung, Wartungs- und Reparaturfreundlichkeit, Funktionalität/Einsetzbarkeit, Handling/Bedienbarkeit, Umweltverträglichkeit, Kundendienst/Garantie

Technical requirements: Preis
Technische Verarbeitung
Wartungs- und Reparaturfreundlichkeit
Funktionalität/Einsetzbarkeit
Handling/Bedienbarkeit
Umweltverträglichkeit
Kundendienst/Garantie
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 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.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt.


Winner: Daimler AG c/o Hirschvogel GmbH & Co. KG
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Münze Österreich AG vertreten durch KS Ingenieure ZT GmbH
Country: AT
Region: Wien
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings
Estimated value: 873344 EUR
Award criteria: Preis, Quaslitätskriterien, Service

Technical requirements: Preis
Quaslitätskriterien
Service
Installationsarbeiten, Wartung, Überprüfung und Instandhaltung sowie Störungsbehebung im Gewerk HKLS und Sprinkleranlagen.



Winner: Krobath Gebäudetechnik und Service GmbH & Co. KG
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: GWQ ServicePlus AG, handelnd für die unter VI.2) näher genannten Gesetzlichen Krankenkassen
Country: DE
Region: DEUTSCHLAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130a Abs. 8 SGB V zu Fertigarzneimitteln mit dem Wirkstoff Sildenafil (in der Indikation Pulmonale arterielle Hypertonie).



Winner: AbZ-Pharma GmbH
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Gerencia de Divalterra, S.A.
Country: ES
Region: ESPAÑA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34111000: Estate cars and saloon cars | 34113000: Four-wheel-drive vehicles | 34130000: Motor vehicles for transport of goods
Estimated value:  EUR

Technical requirements: Arrendamiento con mantenimiento (renting) de 20 vehículos para el Área de Gestión Forestal y del Medio Rural de Divalterra, S.A.



Winner: Alphabet España Fleet Management, S.A.
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Universitair Ziekenhuis Gent
Country: BE
Region: Arr. Gent
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000
Estimated value: 687484 EUR
Award criteria: Prijs, Kwaliteit, Service

Technical requirements: Prijs
Kwaliteit
Service
Raamcontract voor het leveren van geneesmiddelen tegen pijn, koorts en/of osteo-articulaire aandoeningen.



Winner: Eurogenerics NV
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Institutul Clinic de Urologie si Transplant Renal Cluj
Country: RO
Region: Cluj
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Achizitie Trusa instrumentar chirurgical si echipamente medicale necesare pentru Unitatea de transfuzie sanguina si Laboratorul de Imunologie.
În situatia în care pe primul loc se claseaza 2 sau mai multe oferte cu acelasi pret, comisia va solicita clarificari prin intermediul facilitatilor SEAP, încarcarea de catre ofertantii în cauza a unor documente ce vor contine o noua propunere financiara.
Mentionam faptul, in vederea completarii documentului unic de achizitie european de catre operatorii economici interesati, se poate accesa DUAE prin accesarea urmatorului link: https://ec.europa.eu/growth/tools-databases/espd/filter


Winner: Sapaco 2000 SA
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Parchetul de pe Langa Inalta Curte de Casatie si Justitie
Country: RO
Region: Bucureşti
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 1949435 RON
Award criteria: Lowest price

Technical requirements: Autoritatea contractanta isi propune sa achizitioneze 31 autoturisme conform specificatiilor din caietul de sarcini.
In vederea completarii DUAE, operatorii economici vor accesa urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter
In cazul în care se constata ca ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi.
Ofertantul va prezenta Informatii privind partea din contract pe care operatorul economic are, eventual, intentia sa o subcontracteze.
Fara a i se diminua raspunderea in ceea ce priveste modul de îndeplinire a viitorului contract, conform art. 54 din Legea 98/2016 privind achizitiile publice, ofertantul are dreptul de a include în propunerea tehnica posibilitatea de a subcontracta o parte din contractul respectiv.
Autoritatea contractanta solicita aceste informatii, iar ofertantul are obligatia de a preciza partea/partile din contract pe care urmeaza sa le subcontracteze si datele de recunoastere ale subcontractantilor propusi. In acest caz se va completa DUAE. Subcontractantul nu trebuie sa se afle în situatia prevazuta de art. 60 din Legea 98/2016 privind achizitiile publice, sub sanctiunea excluderii din procedura de atribuire.
În cazul asocierii, se va depune acordul de asociere si propriul dosar de calificare deoarece criteriile de calificare referitoare la situatia personala a ofertantului trebuie sa fie respectate de fiecare asociat în parte, iar criteriile de calificare referitoare la capacitatea de exercitare a activitatii profesionale trebuie sa fie respectate de fiecare asociat în parte pentru partea de contract pe care o realizeaza. Capacitatea tehnica si profesionala se va demonstra prin luarea în considerare a resurselor tuturor membrilor asocierii. În cazul în care oferta comuna este declarata câstigatoare, la încheierea contractului cu autoritatea contractanta, asociatia îsi va legaliza asocierea, prezentând contractul de asociere, autentificat sau legalizat notarial, cu clauzele obligatorii: partile contractante, obiectul, scopul, durata asocierii, executia contractului si contributia partilor la executia acestui contract, cauzele de încetare a asocierii, confidentialitate, litigii. Liderul asocierii va fi pe deplin responsabil în fata autoritatii contractante pentru executia contractului.
Contractul de asociere autentificat sau legalizat notarial va constitui anexa la contractul încheiat cu autoritatea contractanta.
Aceste documente vor fi prezentate la solicitarea autoritatii contractante doar de catre ofertantul clasat pe locul I în clasamentul intermediar întocmit la finalizarea evaluarii ofertelor.


Winner: Renault Commercial Roumanie SRL
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Spitalul Clinic Cai Ferate Iasi
Country: RO
Region: Iaşi
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 2497500 RON
Award criteria: Lowest price

Technical requirements: „Echipamente medicale pentru laboratorul de radiologie si imagistica medicala” – Cod CPV: 33111000-1 Aparate de radiologie.
„Echipamente medicale pentru laboratorul de radiologie si imagistica medicala” – Cod CPV: 33111000-1 Aparate de radiologie
Modul in care se poate accesa DUAE in vederea completarii de catre operatorii economici interesati, prin accesarea urmatorului link: https://ec.europa.eu/growth/tools-databases/espd/filter


Winner: Siemens Healthcare SRL
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Institutul National de Endocrinologie C. I. Parhon
Country: RO
Region: Bucureşti
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Institutul National De Endocrinologie C. I. Parhon, b-dul Aviatorilor nr. 34-38, sector 1, Bucuresti.
Se vor incheia contracte pentru o perioada de min. 1 luna, max. 12 luni. Cantitatile minime si maxime ce se estimeaza a fi achizitionate pentru o perioada de 12 luni sunt precizate pentru fiecare lot in parte in cadrul Caietului de sarcini, in coloana „Cant. min. contract subsecvent”, respectiv „Cant. max. contract subsecvent”.
In cazul in care se constata ca doua sau mai multe oferte au preturi egale, autoritatea contractanta va solicita o noua oferta financiara ce se va incarca online pe SEAP, in vederea departajarii operatorilor economici clasati pe acelasi loc; reofertarea poate fi facuta prin scaderea pretului, fara a afecta ofertantii deja clasati pe o pozitie mai buna (departajarea se va face strict intre ofertantii clasati pe acelasi loc). Acordul cadru se va incheia cu operatorii economici clasati pe primele 3 locuri.


Winner: TIS FARMACEUTIC S.A.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Rīgas Stradiņa universitāte
Country: LV
Region: Rīga
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 60000 EUR
Award criteria: Lowest price
EU fund: Horizon Europe

Technical requirements: Horizon 2020 – HORIZON 2020 projekta “Personalised Risk assessment in febrile illness to Optimise Real-life Management across the European Union” Nr.668303.
Pretendents SIA Interlux atteicās slēgt Vispārīgo vienošanos par ieprikuma 36. pozīciju, 37. pozīciju un 39. pozīciju. Tā kā pretendents SIA Interlux 36. pozīcijā bija vienīgais pretendents, tad iepirkumu komisija konkrēto pozīciju pārtrauca. Par iepirkuma 37. un 39. pozīciju, Vispārīgās vienošanās slēgšanas tiešibas tika piešķirtas nākamajam pretendentam, kurš piedāvā zemāko līgumcenu, vispārīgās vienošanās slēgšanas tiesības par iepirkuma 37. un 39. pozīciju tika piešķirtas pretendentam SIA Biotecha Latvia. Vispārīgā vienošanās par visām konkursā iekļautajām pozīcijām tiks slēgta uz 24 (divdesmit četriem) mēnešiem, ar tiesībām pagarināt termiņu vēl uz 12 (divpadsmit) mēnešiem. Tiesības pagarināt termiņu uz 12 (divpadsmit) mēnešiem gadījumā, ja visu pasūtījumu kopējā līgumcena nesasniegs 60 000 EUR (sešdesmit tūkstoši euro, 00 centi) bez PVN. Maksimālais vispārīgās vienošanās termiņš ir 36 (trīsdesmit seši) mēneši vai līdz kopējā pasūtījumu summa vispārīgās vienošanās ietvaros sasniegs 60 000 EUR (sešdesmit tūkstoši euro, 00 centi), bez PVN, atkarībā no tā, kurš nosacījums iestāsies pirmais.


Winner: SIA OMNILAB baltic
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Ministerul Apararii Nationale – Unitatea Militara 02648
Country: RO
Region: Bucureşti
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 32420000 | 38341300 | 48000000 | 48820000: Servers
Estimated value: 9166 RON
Award criteria: Lowest price

Technical requirements: Furnizarea de: Sistem de comunicatii RF tip NITB (1 cpl), Rack Server (2 cpl), Switch (1 cpl), Router (1 cpl), Firewall (1 cpl), Cabinet rack (1 cpl), Server virtualizare infrastructura laborator cu sitem operare (1 cpl), Camera video termala (1 cpl), Stand pentru studiul circuitelor digitale (6 cpl), Server virtualizare infrastructura laborator ( 1 cpl), Router cu firewall (1 cpl), Firewall de nivel (1 cpl), Firewall cu suport pentru VPN (1 cpl), Router cu pachet de securitate (2 cpl), Switch cu 24 porturi (3 cpl), Videoproiector (2 cpl), Microscop universal metalografic (1 cpl), UPS 5000 VA (1 cpl), Laptop (1 cpl), Videoproiector (2 cpl), Statie grafica desktop (2 cpl), Sistem server (2 cpl), UPS 3000VA/2250W (1 cpl), Statie de lucru i7-4790 (20 cpl), Laptop i7-6500U (4 cpl), Soft scanare si identificare vulnerabilitati de securitate (1 cpl), Soft scanare si identificare vulnerabilitati in aplicatii web (1 cpl), Platforma de dezvoltare software (1 cpl), Program dezasamblare si depanare cod in vederea identificarii malware (1 cpl).
In cazul in care, comisia de evaluare constata ca oferte clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi.
Operatori economici interesati vor putea completa documentul unic de achizitie european – DUAE – accesand link: https://ec.europa.eu/growth/tools-databases/espd/filter


Winner: Stream Networks SRL
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: CHRU de Tours
Country: FR
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 669600 EUR

Technical requirements: Marché subséquent relatif à l'accord-cadre sur la fourniture, livraison, installation, mise en service et maintenance optionnelle d'automates de dispensation globale établissements adhérents à la Centrale UNIHA.
Fourniture, livraison, installation, mise en service et maintenance d'automates de dispensation globale pour le CHU de Tours.
Le marché est consultable sur rendez-vous du lundi au vendredi de 9:00 à 12:00 auprès de la Cellule des marchés à l'adresse suivante: CHRU de Tours — DAEL / Cellule des marchés — Hôpital Trousseau — avenue de la République — 37170 Chambray-lès-Tours — tél. 02.47.47.83.92 ou par émail à l'adresse: cellule.marches@chu-tours.fr
Référé précontractuel (article L 551-1 du code de justice administrative). Le référé doit être introduit avant la signature du contrat.
Le cas échéant, référé contractuel (article L 551-13 et suivants du code de justice administrative) selon les modalités d'attribution.
Recours pour excès de pouvoir contre les actes détachables du contrat (article R 421-1 et suivants du Code de justice administrative) dans un délai de 2  mois à compter de la publication ou de la notification de la décision attaquée (délais supplémentaires de distance: article R 421-7 du code de justice administrative). Ce recours peut être assorti d'une demande de référé-suspension (article L 521-1 du code de justice administrative) sous condition d'urgence. Toutefois, à compter de la conclusion du marché, les concurrents évincés ne sont plus recevables à former un tel recours.
Recours de pleine juridiction devant le tribunal administratif par tout candidat évincé contestant la validité de tout ou partie du marché conclu assorti, le cas échéant, de demandes indemnitaires dans un délai de 2 mois (délais supplémentaires de distance: article R 421-7 du code de justice administrative) à compter de la publicité annonçant la conclusion du marché. Ce recours pourra, le cas échéant, être assorti d'une demande de référé-suspension (article L 521-1 du Code de justice administrative) sous condition d'urgence. Ce recours peut éventuellement être précédé d'un recours administratif auprès du pouvoir adjudicateur dans les mêmes délais qui proroge d'autant le délai de recours contentieux susvisé.


Winner: BD Dispensing
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-12-20
Buyer: Ministerul Apararii – Unitatea Militara 02550 Bucuresti
Country: RO
Region: Bucureşti
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35121000: Security equipment
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Sistemul de securitate si protectie (SSP) va fi utilizat în procesul de securizare si protectie a obiectivelor militare si are în compunere urmatoarele subsisteme:
In cazul în care candidatul are intentia de a subcontracta parte/parti din contract, va completa si prezenta Formularul 12 – Declaratie privind lista subcontractantilor din Sectiunea Formulare - Etapa I.


Number of bids: 2
Public procurement notice: Additional Information
Published: 2016-12-20
Buyer: Συμβούλιο Αποχετεύσεων Λάρνακας
Country: CY
Region: Kypros / Kıbrıs
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71500000 | 71520000: Construction supervision services | 71541000: Construction project management services | 71700000
Award criteria: Lowest price

Technical requirements: CY-Larnaca: Services d'architecture, services de construction, services d'ingénierie et services d'inspection
Public procurement notice: Additional Information
Published: 2016-12-20
Buyer: Compania Nationala de Administrare a Infrastructurii Rutiere SA
Country: RO
Region: Constanţa
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2016-12-28
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 15.12.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-12-20
Buyer: 7η Υγειονομική Περιφέρεια Κρήτης
Country: GR
Region: Irakleio
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2017-01-09
Award criteria: Lowest price

Technical requirements: Παράταση/μετάθεση καταληκτικής ημερομηνίας υποβολής προσφορών και ημερομηνίας ηλεκτρονικής αποσφράγισης προσφορών στον Δημόσιο Ηλεκτρονικό Ανοικτό Άνω Των Ορίων (Διεθνή) Δ/σμό με αρ. Δ/ξης 15981/2-11-2016 (Αρ. Ηλεκτρ. Δ/σμου ΕΣΗΔΗΣ: 25379) για την ανάθεση του έργου συντήρησης του Ο.Π.Σ.Υ. Κρήτης, CPV 72267000-4 «Υπηρεσίες συντήρησης και επισκευής λογισμικού» σύμφωνα με την με αρ. 754/15-12-2016 Απόφαση Διοικήτριας 7ης ΥΠΕ Κρήτης.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-12-20
Buyer: NHS Southampton City Clinical Commissioning Group
Country: UK
Region: Southampton
Contract type: Services
CPV classification: 85121000: Medical services | 85121100: General practitioner services | 85121282 | 85141000: Services provided by medical personnel | 85141200: Services provided by nurses
Estimated value: 450000 GBP

Technical requirements: The Community Dermatology Service will provide high quality appropriate and prompt clinical care for a wide range of dermatology conditions in a community based setting.
The commissioned service will be expected to offer initial assessment, diagnosis relevant treatment together with appropriate follow up care regime for dermatology patients being treated by the service.
Service provision will generally be for patients aged 18 years and over who are registered with a Southampton City CCG GP, or where NICE guidelines apply, for example the treatment of low-risk BCCs.
The service provider will be responsible for ensuring there are appropriately qualified staff necessary to deliver a fully accredited service, compliant with all appropriate national standards and regulations. The provider is responsible for the provision of the team(s) and administration support required to manage the service.
The contract is for a period of 5 years with an option to extend by a further 2 years based on performance and at the sole discretion of the contracting authority.
A Market Warming Event (MWE) is being scheduled for the procurement of the Community Dermatology Service for Southampton City CCG on Tuesday 31.1.2017 at Oakley Road, Southampton. The contracting authority wish to engage with the market in order to form the final Community Dermatology Service specification.
Please note that further information regarding the Market Engagement Event will be communicated w/c 16.1.2017. All info will be available on the portal under the following link; https://in-tendhost.co.uk/soepscommissioning
Organisations, who wish to attend this Market Warming Event, must be registered on the South of England Procurement Services (SoEPS) eTendering Portal ‘In-tend’. If you are not already a registered supplier on our portal, you must sign up (free of charge) on In-Tend using the following guide.
If you have any questions relating to specific projects or tendering with SoEPS please email: commissioning.tenders@soeprocurement.nhs.uk
Once registered, you should be able to access the project ‘F10247 Community Dermatology Services’ where you will find the draft specification document for your information.
Completion of the registration of attendance or actual attendance at the market Warming Event, does not constitute an expression of interest in this requirement.