Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Central Bank of Ireland
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48450000 | 48900000 | 72500000 | 72510000: Computer-related management services
Estimated value: 577080 EUR
Award criteria: The most economic tender

Technical requirements: Invitation to tender for a cloud-based learning management, performance management and talent succession management solution.



Winner: Cornerstone onDemand Ltd
Award value: 577080
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Central Bank of Ireland
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services | 72261000: Software support services | 72262000: Software development services | 72267100: Maintenance of information technology software
Estimated value: 228000 EUR
Award criteria: The most economic tender

Technical requirements: IMTD use Service Now ‘Jakarta’ as its ITSM tool. This system was upgraded from Helsinki to Jakarta in November 2017. The following sections are used to varied degrees within the organisation – incident management, change management, request fulfilment, problem management, asset management, CMDB and the ESS Portal has been activated.
The tool is customised (30 %) to allow for standard use (customer specific IT systems and services, customer specific categories, sub-categories) and integrated with third party data centre providers. The Central Bank currently has approximately 1800+active users and 185 fulfillers.
The Central Bank of Ireland’s Information Management and Technology Division (IMTD) provides a help desk which acts as the first point of contact and Tier 1 technical support for service now users in the Central Bank and provides on-site support from 7:00 – 19:30 Monday to Friday with an on-call service for out of hour’s incidents/issues/faults/queries. Tenderers must provide support during the hours of 8:00 to 18:00 excluding public holidays in the Republic of Ireland (the ‘Covered Hours’)


Winner: Logicalis Ireland
Award value: 228000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Toulouse Tech Transfer
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71323000: Power engineering design services | 71335000 | 71350000 | 72000000
Estimated value: 900000 EUR
Award criteria: The most economic tender

Technical requirements: Dans sa mission d'accélération de transfert de technologies, Toulouse Tech Transfer souhaite garantir la capacité à recourir dans des délais très courts à des prestations techniques et scientifiques pour des développements précis.


Winner: Alten sud ouest — Altran technologies — 6T-MIC ingénieries
Award value: 900000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: U.M. 02150 București
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 353550.75 RON
Award criteria: Lowest price

Technical requirements: Achizitionarea de bilete de avion spre diferite destinații, pentru personal din Forțele Navale, conform necesităților autorității contractante și a condițiilor din caietul de sarcini.
Autoritatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 10-a zi inainte de data limita stabilita pentru depunerea ofertelor.
Operatorii economici vor transmite solicitarile de clarificari cu cel mult 15 zile inainte de data limita stabilita pentru depunerea ofertelor.
Autoritatea contractantă vizează achiziționarea serviciilor de transport aerian persoane, în funcție de necesități și în limita bugetului alocat, după caz, pentru salariații și/sau delegații autorității contractante – clasa economic, după caz.
Atribuirea contractelor subsecvente prin reluarea competiției se va realiza cu respectarea elementelor/condițiilor prevăzute în acordul-cadru, prin reluarea competiției ori de câte ori va aparea necesitatea organizării unor deplasări în străinătate a personalului sau delegaților autorității contractante.
În etapa de atribuire a contractelor subsecvente prin reluarea competiției între operatorii economici semnatari ai acordului-cadru, elementul principal al propunerii financiare îl reprezintă prețul cel mai scăzut al serviciilor de transport aerian (bilete de avion) aferente destinațiilor solicitate (calculat ca ∑ preț bilet + valoarea taxelor de zbor aferent + TS).
Propunerea financiară – va fi exprimată în euro iar plata se va realiza de către Autoritatea Contractantă în echivalent RON, la cursul mediu afișat de B.N.R. din data emiterii fiecărui bilet de avion.
Propunerea financiară va fi insoțită în mod obligatoriu de istoricul rezervării, ca o condiție de validitate a acesteia.
Istoricul rezervării este documentul electronic generat de GDS (global distribution system – sistem computerizat de rezervări) care conține informații privind momentul generării rezervării și toți pașii necesari efectuării rezervării cu date și ore.
În cazul în care în cadrul procedurii de atribuire a contractelor subsecvente 2 sau mai mulți ofertanți, prezintă o propunere financiară de aceeași valoare, autoritatea contractantă va solicita acestora o nouă propunere financiară, contractul subsecvent urmând să fie atribuit ofertantului care a transmis cea mai bună ofertă, respectiv cel mai scăzut preț al serviciilor de transport aerian (calculat ca ∑ preț bilet + valoarea taxelor de zbor aferent + TS). Istoricul rezervării este obligatoriu.
— per acord-cadru se estimeaza un nr. aproximativ min. de 300 de bilete si un nr. max. de 554 de bilete,


Winner: TRAVEL TIME D&R S.R.L.
Award value: 353550.75
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Município de Ponta Delgada
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value: 421548.64 EUR
Award criteria: Lowest price

Technical requirements: Aquisição de serviços de assistência e vigilância a banhistas — Lote 1 — Vigilância e assistência a banhistas — Época balnear


Winner: Câmara Municipal de Ponta Delgada
Award value: 421548.64
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Ville du Mans
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 200000 EUR
Award criteria: The most economic tender

Technical requirements: Le titulaire, éditeur de son propre logiciel, est seul à disposer des codes sources et à pouvoir assurer le service de maintenance.
Accord-cadre à bons de commande pour 4 ans avec montant minimum de 47 683,96 EUR HT et montant maximum de 200 000,00 EUR HT.
La procédure d'achat du présent avis est couverte par l'accord sur les marchés publics de l'OMC: non.
Instance chargée des procédures de recours: tribunal administratif de Nantes, 6 allée de l'IÎe-Gloriette, BP 24111 — 44041 Nantes — Cedex Tél.: +33 240994600 — Fax: +33 240994658,
Organe chargé des procédures de médiation: comité consultatif de règlement amiable des différends ou litiges relatifs aux marchés publics 22 mail Pablo Picasso, BP 24209 — 44042 Nantes — 1


Winner: Ressources SI
Award value: 200000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Gemeente Utrecht
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 48461000 | 48600000 | 48611000: Database software package | 72212482 | 72212600: Database software programming services
Award criteria: The most economic tender

Technical requirements: De gemeente is voornemens om een overeenkomst af te sluiten voor de implementatie van een Water Registration & Intelligence System (WRIS) ter vernieuwing van het bestaande Centraal Meet Systeem (CMS). Dit systeem dient invulling te geven aan de informatievoorziening van haar stedelijk water gerelateerde tactische en strategische processen.
De initiële looptijd van de overeenkomst is 4 jaar. De opdracht kan met 2 keer 1 jaar worden verlengd.
De aanbesteding gaat verder onder de naam Water Registration & Intelligence System (WRIS) met tenderned kenmerk 228937.
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Агенция „Пътна инфраструктура“
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 74600 BGN
Award criteria: Lowest price

Technical requirements: Извършване на консултантски услуги във връзка със строителството по проект „Път II 86 „Средногорци—Рудозем“ и обходен път на гр. Рудозем от км 132+920 до км 135+530... Продължава в поле II.1.4).
Продължава от поле II.1.1): включително изработване на технически проект и строителство (инженеринг) на виадукт при км 134+380, област Смолян“ по 2 Обособени позиции.
Целта на обществената поръчка е Агенция „Пътна инфраструктура“ да възложи изпълнението на консултантски услуги (строителен надзор) на участък от път II 86 „Средногорци—Рудозем“ и обходен път на гр. Рудозем с оглед извършване на качествено строителство на обекта в съответствие с нормативните изисквания и спазване на договорените срокове.
Извършване на консултантски услуги във връзка със строителството по проект „Път II 86 Средногорци—Рудозем и обходен път на гр. Рудозем от км 132+920 до км 134+280 и от км 134+480 до км 135+530
— съвместно с възложителя и изпълнителя по договора за строителство проверява и удостоверява в протокол възникването на непредвидени работи по договора за строителство, който съдържа вида, обема, единичните цени и общата стойност на непредвидените работи, както и обосновка и документи за необходимостта от извършването им, както и,
— в случай на изменение на инвестиционния проект или на промяна на строителните продукти, предложена от и на риск на изпълнителя по договора за строителство — одобрява промяна на строителните продукти,
— проверява извършената от изпълнителя по договора за строителство работа и го уведомява за всички установени недостатъци на СМР.
Извършване на консултантски услуги във връзка със строителството по проект „Път II 86 Средногорци—Рудозем и обходен път на гр. Рудозем от км 132+920 до км 134+280 и от км 134+480 до км 135+530


Winner: „Пътконсулт 2000“ ЕООД
Award value: 74600
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 273000 EUR
Award criteria: Lowest price

Technical requirements: Contrato del servicio de mantenimiento y soporte del sistema de información Innovián del Hospital Universitario  Nuestra Señora de Candelaria y su red de centros
Contrato del servicio de mantenimiento y soporte del sistema de información Innovián del Hospital Universitario  Nuestra Señora de Candelaria y su red de centros.
Contrato del servicio de mantenimiento y soporte del sistema de información Innovián del Hospital Universitario Ntra. Sra de Candelaria y su red de centros
Contrato del servicio de mantenimiento y soporte del sistema de información Innovián del Hospital Universitario  Nuestra Señora de Candelaria y su red de centros


Winner: Dräger Medical Hispania, S. A
Award value: 273000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Département de la Savoie
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71311000: Civil engineering consultancy services
Estimated value: 764000 EUR
Award criteria: The most economic tender

Technical requirements: Rd 1212 — Gorges de l'Arly — commune de Cohennoz — mission de maîtrise d'œuvre relative à la construction d'un tunnel dans le secteur des clients
La présente consultation concerne une mission de maîtrise d'œuvre relative à la construction d'un tunnel et de ses têtes d'extrémités dans le secteur des clients, sur la Route départementale (RD) 1212 et la commune de Cohennoz. La mission de maîtrise d'œuvre porte en outre, et dans une moindre mesure, sur la rénovation de l'éclairage du tunnel des Pontets de la RD 1212 sur la commune de Flumet. Ces derniers sont rendus opportuns compte-tenu que les lampes sodium basse pression équipant actuellement le tunnel sont vouées à disparaître. La volonté du maître d'ouvrage est ainsi d'homogénéiser les éclairages dans les 2 tunnels et de réduire les coûts d'exploitation et de maintenance.



Winner: Groupement Ingerop / Geos Ingénieurs Conseils/Antea France
Award value: 764000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Senaatti-kiinteistöt
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 400000 EUR
Award criteria: The most economic tender

Technical requirements: Senaatti-kiinteistöjen pääkäyttöpalvelut. Hankintasopimuksen tavoitteena on solmia puitesopimus viiden (5) toimittajan kanssa. Hankinnan kohde ja sitä koskevat vaatimukset on kuvattu yksityiskohtaisesti tarjouspyynnössä ja sen liitteissä.



Winner: Caverion Suomi Oy
Award value: 400000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Sosiaali- ja terveysalan lupa- ja valvontavirasto, Valvira
Country: FI
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 2980789 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Puitesopimus alkoholielinkeinorekisterin toteutuksen toimittamisesta, tuki- ja ylläpitopalveluista sekä jatkokehityksestä
Hankinnan kohteena on alkoholielinkeinorekisteri, tuoterekisteri ja niihin liittyvät sähköinen asiointi ja virkamiehen käyttöliittymä integroituna Valviran nykyiseen asianhallintaan. Tavoitteena on hankkia asiantuntijapalveluresurssit liitteissä tarkemmin kuvatun alkoholielinkeinorekisterin uusimiseksi sekä järjestelmäkokonaisuuteen liittyvät ylläpito- ja tuki palvelut sekä jatkokehitys. Hankinnan tavoitteena on muodostaa helppokäyttöinen ja rutiinitehtäviä minimoiva alkoholilupa- ja tuotevalvontasovellus sekä alkoholirekisteri, joilla voidaan hallita alkoholihallinnon uudistettavia prosesseja. Hankintakokonaisuuteen kuuluu myös uusittava asiakkaan sähköinen asiointikanava, jossa sähköiset asiointilomakkeet ja asiakkaan tiedot ovat saatavilla. Selkeällä sähköisellä asioinnilla asiakkaiden vireille panemat asiat saadaan Valviran käsittelyketjuun suurelta osin sähköisessä muodossa, josta ne on helppo automaattisesti kytkeä asianhallintajärjestelmään.
Hankintaan liittyy optiona toteutettavana Valviran nykyisen tietovaraston laajennus, raportoinnin rakentaminen Qlikview-työkalulla, lisäintegraatioiden rakentamista sekä tekoälyn hyödyntämiseen liittyvien ratkaisujen toteutus (mm. valvontakohteiden analysointi, chatbot). Valvira päättää optioiden toteuttamisesta erikseen.
Puitesopimus alkoholielinkeinorekisterin toteutuksen toimittamisesta, tuki- ja ylläpitopalveluista sekä jatkokehityksestä


Winner: Solita Oy
Award value: 2980789
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: ISMEA — Istituto di Servizi per il Mercato Agricolo Alimentare
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 75000 EUR
Award criteria: Lowest price

Technical requirements: Procedura aperta per l'affidamento del servizio di manutenzione correttiva e interventi evolutivi sugli applicativi «Piani di ammortamento» e «Portale strumenti»
La fornitura del servizio di manutenzione correttiva ed evolutiva degli applicativi, già in esercizio nell’infrastruttura ISMEA, basati su framework liferay e personalizzati in Java e altri linguaggi.
La fornitura del servizio di manutenzione correttiva ed evolutiva degli applicativi, già in esercizio nell’infrastruttura ISMEA, basati su framework liferay e personalizzati in Java ed altri linguaggi.
La stazione appaltante si riserva la facoltà, nei limiti di cui all’art. 63, comma 5, del codice, di affidare all’aggiudicatario nuovi servizi consistenti nella ripetizione di servizi analoghi a quelli che formano oggetto del presente appalto per una durata ricompresa nel termine di scadenza del contratto, per un importo complessivamente non superiore al 50 % del valore contrattuale, al netto di IVA e/o di altre imposte e contributi di legge, nonché degli oneri per la sicurezza dovuti a rischi da interferenze.
La durata del contratto in corso di esecuzione potrà essere modificata per il tempo strettamente necessario alla conclusione delle procedure necessarie per l’individuazione del nuovo contraente ai sensi dell’art. 106, comma 11, del codice. In tal caso il contraente è tenuto all’esecuzione delle prestazioni oggetto del contratto agli stessi — o più favorevoli — prezzi, patti e condizioni.
Gara europea a procedura aperta per l’appalto del servizio di manutenzione evolutiva sugli applicativi piani di ammortamento e portale strumenti
L’importo degli oneri per la sicurezza da interferenze è pari a 200 EUR, IVA e/o altre imposte e contributi di legge esclusi e non è soggetto a ribasso. Ai fini dell’art. 35, comma 4, del codice, il valore massimo stimato dell’appalto, è pari a 337 500,00 EUR al netto di IVA e/o di altre imposte e contributi di legge, nonché degli oneri per la sicurezza dovuti a rischi da interferenze, oltre i costi di una eventuale proroga che è stata stimata temporalmente in 3 mesi (18 750,00 EUR).


Winner: Inmatica S.r.l.
Award value: 75000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71322000: Civil engineering design services
Estimated value: 9800000 SEK
Award criteria: Lowest price

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 791 21 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Winner: LUCO AB
Award value: 9800000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Karlstads kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 4377250 SEK
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Upphandlingen avser drifts- och förvaltningsansvar för kommunens integrationsplattform med huvudkomponenterna Mule och Active MQ samt dess befintliga och tillkommande integrationstjänster under en avtalsperiod på två (2) år med möjlighet till förlänging två (2) år.



Winner: Pulsen Integration AB
Award value: 4377250
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Ministrstvo za okolje in prostor Direkcija Republike Slovenije za vode
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71311300 | 71318000: Lighting engineering services
Award criteria: The most economic tender

Technical requirements: Storitve inženirja za projekt »Protipoplavna ureditev porečja Gradaščice« Izdelava tehničnih specifikacij za pridobitev izvajalca gradnje na Etapi 1A
V sklopu naloge je treba izdelati tehnični del in tehnične specifikacije, kot sestavni del javnega naročila za izbor izvajalca gradnje za Etapo 1A po pogodbenih določilih FIDIC in GZ oziroma drugih vsebin v skladu z navodili naročnika. Naloga vključuje pripravo tehničnih specifikacij za gradnjo na Etapi 1A, vključno s pripravo enovitega popisa del na podlagi izdelanega PGD ter grafičnih prilog za razpis, ter sodelovanje na razpisu v času izvajanja javnega naročila v delu strokovnih odgovorov na vprašanja vezana na del tehničnih specifikacij.
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Senaatti-kiinteistöt
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72200000 | 72212100: Industry specific software programming services | 72267000: Software maintenance and repair services
Estimated value: 700000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on Senaatti-kiinteistöjen käyttöön tuleva asiantuntijapalvelu kohdistuen UiPath-teknologialla toteutettujen ohjelmistorobottien toteutukseen, käyttäjien koulutukseen sekä ylläpitoon. Lisäksi hankintaan sisältyy UiPath-lisälisenssien hankintaa. Robotisoitavat kohteet tulevat alustavan arvion perusteella liittymään erityisesti taloushallinnon sovelluksiin ja toimintoihin. Palvelu tulee tarjota suomen kielellä.


Winner: Efima Oy
Award value: 700000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Powiat Bocheński
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72314000: Data collection and collation services
Estimated value: 1395000 PLN
Award criteria: The most economic tender

Technical requirements: Digitalizacja, weryfikacja, poprawa jakości mapy ewidencyjnej oraz modernizacja bazy danych EGiB oraz dostawy baz danych BDOT i GESUT jednostki ewidencyjnej Lipnica Murowana 120104_2.



Winner: RGPROJEKT Sp. z o.o.
Award value: 1395000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Stadt Landshut
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71315000: Building services
Estimated value: 728700 EUR
Award criteria: The most economic tender

Technical requirements: Erweiterung Stadttheater Landshut – technische Ausrüstung, Anlagengruppen 1, 2, 3, 7 anteilig und 8 gem. §§ 53 ff. HOAI 2013
Die Stadt Landshut beabsichtigt die Generalsanierung und einen Erweiterungsneubau des denkmalgeschützten Stadttheaters Landshut am bisherigen Standort. Das bestehende Stadttheater erfüllt die heutigenAnforderungen in Bezug auf den Brandschutz, die Statik und die Technik nicht mehr, ebenso verhält es sich mit den Komfortansprüchen der Theaterbesucher.
Die Stadt beabsichtigt nun eine neue Bühne mit Zuschauerraum als Erweiterungsbau an den Bestand anzufügen und das bisherige Theater u. a. als Studiobühne zu nutzen.
Es erfolgt eine stufenweise Beauftragung; mit Vertragsschluss werden die Leistungsphasen 1 und 2 nach § 55 HOAI 2013 beauftragt; es wird eine Option vereinbart weitere Leistungsphasen stufenweise zu beauftragen.
Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit der Antragsteller den geltend gemachten Verstoß gegen die Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung oder der Auftragsunterlagen erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung gegenüber dem Auftraggeber gerügt werden. 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: Team für Technik GmbH
Award value: 728700
Number of bids: 5