Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-04-18
Region: NL332
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 50110000
Estimated value: 1200000 EUR
Submission deadline: 2025-05-21
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: For the full list of exclusion grounds please consult the procurement documents.
The scope of this tender is the leasing of vehicles with the aim of replacing the current Europol fleet, including related services.
The framework contract is concluded for an initial period of 48 (forty-eight)     months, renewable 1 (one) time(s). Please consult the draft framework contract in the procurement documents.

Eligibility requirements: Please consult the procurement documents.
The scope of this tender is the leasing of vehicles with the aim of replacing the current Europol fleet, including related services.
The framework contract is concluded for an initial period of 48 (forty-eight)     months, renewable 1 (one) time(s). Please consult the draft framework contract in the procurement documents.
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Stadt Korntal-Münchingen
Country: DE
Region: DE115
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2025-05-22
Award criteria: price

Technical requirements: Sämtliche gesetzliche Ausschlussgründe aller Art, u.a.:
Russland-Sanktionen gem. 5. EU-Sanktionspaket nach Verordnung (EU) 2022/576 v. 08.04.2022: Erklärung, dass kein Bezug zu Russland im Sinne der Vorschrift besteht. 
Tariftreue- und Mindestentgeltverpflichtungen nach dem Tariftreue- und Mindestlohngesetz (LTMG): Verpflichtungserklärung der Tariftreue- und Mindestentgeltverpflichtungen nach dem Tariftreue- und Mindestlohngesetz für öffentliche Aufträge nach Landestariftreue- und Mindestlohngesetz – LTMG.
Einhaltung der Teilnahmebedingungen für die Vergabe von Bauleistungen (KEV 112.2)
Lieferung und Einbau eines flächenelastischen Sportboden mit Fußbodenheizung
aus Profil-Hartschaumplatten und einem Oberbelag aus Linoleum.
Mit im Fußbodenaufbau integrierte Induktionsschleife.
Zusätzliche Bodenbelagsarbeiten eines Sportbodenbelags auf Estrich in
Lagerflächen und dem Hausmeisterraum.
Sportbodenarbeiten:
Flächenelastischer Sportboden mit Fußbodenheizung
und Oberbelag aus Linoleum, inkl. Anschlüsse und Profilen ca. 1.420,00 m2
dazwischen Induktionsschleife aus Kupferband ca. 1.740,00m2
Bodenbelagsarbeiten:
Linoleum auf Estrich in versch. Räumen ca. 300,00m2
Die Nachvorderung von Unterlagen wird über die Bieterkommunikation kommuniziert.
Die verkürzte Informations- und Wartfristen beträgt 10 Kalendertage.

Eligibility requirements: other
Die Nachvorderung von Unterlagen wird über die Bieterkommunikation kommuniziert.
Die verkürzte Informations- und Wartfristen beträgt 10 Kalendertage.
Lieferung und Einbau eines flächenelastischen Sportboden mit Fußbodenheizung
aus Profil-Hartschaumplatten und einem Oberbelag aus Linoleum.
Mit im Fußbodenaufbau integrierte Induktionsschleife.
Zusätzliche Bodenbelagsarbeiten eines Sportbodenbelags auf Estrich in
Lagerflächen und dem Hausmeisterraum.
Sportbodenarbeiten:
Flächenelastischer Sportboden mit Fußbodenheizung
und Oberbelag aus Linoleum, inkl. Anschlüsse und Profilen ca. 1.420,00 m2
dazwischen Induktionsschleife aus Kupferband ca. 1.740,00m2
Bodenbelagsarbeiten:
Linoleum auf Estrich in versch. Räumen ca. 300,00m2
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Region: DEA22
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings | 45214220
Estimated value: 3899.52 EUR
Submission deadline: 2026-01-19
Award criteria: price

Technical requirements: Ein zulässiger Nachprüfungsantrag bei der zuständigen Vergabekammer kann bis zur wirksamen Zuschlagserteilung gestellt werden. Diese ist erst möglich, wenn die/der Auftraggeber/in die unterlegenen Bieter/innen über den Grund der vorgesehenen Nichtberücksichtigung ihres Angebots und den Namen der/des Bieters/in, deren/dessen Angebot angenommen werden soll, in Textform informiert hat und seit der Absendung dieser Information zehn (10) Kalendertage (bei Versand auf elektronischem Weg oder per Fax) vergangen sind (§ 134 Abs. 2 GWB).
Ein Nachprüfungsantrag ist unzulässig, soweit
- die/der Antragsteller/in den geltend gemachten Verstoß gegen Vergaberechtsvorschriften schon vor Einreichen des Nachprüfungsantrages erkannt und gegenüber der/dem Auftraggeber/in nicht innerhalb einer Frist von zehn (10) Kalendertagen gerügt hat
oder
- Verstöße gegen Vergaberechtsvorschriften, die aufgrund dieser Bekanntmachung oder erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gerügt werden.
Teilt die/der Auftraggeber/in einer/m Bewerber/in oder Bieter/in mit, dass sie/er einer Rüge nicht abhelfen will, so kann die/der betroffene Bewerber/in oder Bieter/in wegen dieser Rüge nur innerhalb von fünfzehn (15) Kalendertagen nach Eingang dieser Mitteilung einen zulässigen Nachprüfungsantrag stellen.
Zur Erweiterung des Schulstandorts sind Trockenbauarbeiten im Altbau (BT Gertrudenstraße) erforderlich.
BV unterteilt in 2 Bauabschnitte, mit Arbeitsunterbrechung über drei Geschosse.
Aufgeteilt auf 2 BA¿s: 
ca. 320m2 GK Wände/VSS, 
ca. 1000m2 MF-Decken, 
ca. 28 lfm Brandschutzkanal, 
3x Brandschutzverkleidung Stahlträger

Ausführungszeitraum:

2. Bauabschnitte gemäß Bauzeitenplan

27.06.2025 - 19.01.2026

Es sind mehrtägige und mehrwöchige Arbeitspausen/Unterbrechungen miteinzukalkulieren. Die Trockenbauarbeiten können nicht in Gänze, in einem Zug, direkt nacheinander ausgeführt werden, sondern die Ausführung der Trockenbauarbeiten ist nur mit Arbeitspausen/Unterbrechungen möglich.


Winner: Stadt Münster, Zentrales Vergabemanagement
Award value: 3899.52
Number of bids: 13
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Sous-Direction de la Préfiguration de l'Agence Ministérielle de Gestion
Country: FR
Region: FR101
Contract type: Services
Procedure: Other single
CPV classification: 75220000: Civil defence services
Submission deadline: 2025-05-21
Award criteria: price, quality

Technical requirements: Les motifs d'exclusion sont indiqués dans les documents de la consultation : le candidat se réfère utilement aux motifs d'exclusion purement nationaux qui sont compris aux articles L.2141-1 à L2141-11 du Code de la commande publique.
Marché passé sur le fondement de l'article R. 2123-1 3° du code de la commande publique (relatif aux contrats de la commande publique ayant pour objet des services sociaux et autres services spécifiques)
Étude Prospective et Stratégique (EPS) n°2025-26 intitulée : « Chine : ruptures technologiques et compétition militaire ».
30 % 
Cf. Règlement de consultation pour la formule attribuant la note financière
70% 
Cf. Règlement de consultation pour la décomposition des critères et sous-critères

Eligibility requirements: Cf Règlement de la consultation
30 % 
Cf. Règlement de consultation pour la formule attribuant la note financière
70% 
Cf. Règlement de consultation pour la décomposition des critères et sous-critères
Référé précontractuel (art. L. 551-1 à L. 551-12 du CJA "Code de la justice administrative") pouvant être introduit depuis le début de la procédure de passation jusqu'à la signature du 
marché. Référé contractuel (art L. 551-13 à L. 551-23 du CJA) pouvant être exercé dans les délais prévus à l'art. R.551-7 du CJA  recours de pleine juridiction contestant la validité du marché dans un délai de 2 mois à compter 
de l'accomplissement des mesures de publicité appropriées. Ce recours en contestation de validité peut être assorti d'une demande tendant, sur le fondement de l'art. L. 521-1 du CJA, à la suspension de l'exécution du contrat.
Le marché a pour objet l'Etude Prospective et Stratégique (EPS) n°2025-26 intitulée : « Chine : ruptures technologiques et compétition militaire ».

Winner: Tribunal administratif
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Irish Prison Service
Country: IE
Region: IE063
Contract type: Works
Procedure: Open procedure
CPV classification: 32231000 | 45210000: Building construction work | 45216113 | 45310000 | 45350000
Estimated value: 100000000 EUR
Submission deadline: 2025-05-29

Technical requirements: Small construction projects up to a maximum of €2,000,000 in value (ex. VAT), will be tendered by way of mini competitions to the Framework members for that region. It is envisaged that maximum spend under this framework agreement will not exceed €100,000,000 overall. The estimated value for each individual lot (excluding VAT) is as follows: Lot 1 – South – €20 million Lot 2 – Midlands - €20 million Lot 3 – Dublin North - €20 million Lot 4 – Dublin South - €20 million Lot 5 – North - €20 million
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5506428
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-04-18
Buyer: National Transport Authority_1149
Country: IE
Region: IE061
Contract type: Services
CPV classification: 60100000
Estimated value: 120000000 EUR
Submission deadline: 2025-05-19

Technical requirements: This notice is to inform operators of public bus services that the Authority intends to invite tenders for operation of public bus services on certain commuter routes operating between Dublin and various locations in Kildare and Laois. The successful operator will take over the operation of commuter services on the following Routes: 120,125,126 and 130. It is envisaged that the duration of the contract will be five years, with an option to extend to a maximum of seven (7) years. The contract is envisaged to be “gross cost” whereby the operator remits all fares revenue to the Authority.   

The operator will be responsible for the provision of a secure depot or depots for the duration of the contract.  The Authority intends to provide the operator with the coach fleet with which to operate the services. The fleet will be equipped with ticketing and automatic vehicle location systems (amongst other systems). The operator will be responsible for the maintenance of the vehicle fleet for the duration of the contract. A mobilisation period will be provided. 
The Services to be provided by the operator under the contract will be defined by a service specification. Other currently envisaged key provisions of the contract include operating the services to meet certain punctuality, reliability and quality service performance standards, the collection and reconciliation of passenger fare revenue, provision of customer care services, and provide operational data to input to the Authority’s passenger information, journey planning systems and its contractual performance monitoring systems.

By way of background information only, the current contract requires the operation of c 3 million kilometres per annum, and the services are operated by a mixed single and double deck low floor coach fleet. Details of the current contract are available on the Authority's website https://www.nationaltransport.ie/ and details of the routes are available on Transport for Ireland website Your Journey Starts Here
Transport for Ireland. The Authority makes no warranty or representation in relation to any future contract, the scheduled annual kilometres to be operated or the fleet that may be provided to the o
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Landkreis Erding
Country: DE
Region: DE21A
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2025-05-22
Award criteria: price

Technical requirements: Nach Maßgabe der §§ 123, 124 GWB, §§ 57, 42 Abs. 1 VgV und § 16 VOB/A müssen bzw. können Bieter vom Vergabeverfahren ausgeschlossen werden.
Dachdeckung Biberschwanzziegel einschl. Lattung: ca. 900 m²
Traufbohlen (bis 165/60 mm): ca. 150 m
Hängedachrinnen, Kupfer: ca. 80 m
Regenfallrohre, Kupfer: ca. 50 m
Grabenrinne, Kupfer: ca. 25 m
Verblechungen, Kupfer, Zuschnitt bis 250 mm: ca. 450 m
Lochblech, Alu: ca. 150 m

Eligibility requirements: Es gilt § 16a VOB/A-EU
Dachdeckung Biberschwanzziegel einschl. Lattung: ca. 900 m²
Traufbohlen (bis 165/60 mm): ca. 150 m
Hängedachrinnen, Kupfer: ca. 80 m
Regenfallrohre, Kupfer: ca. 50 m
Grabenrinne, Kupfer: ca. 25 m
Verblechungen, Kupfer, Zuschnitt bis 250 mm: ca. 450 m
Lochblech, Alu: ca. 150 m
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-04-18
Region: LV003
Contract type: Supplies
CPV classification: 31000000 | 31120000 | 31127000 | 32000000 | 32200000
Submission deadline: 2025-04-30

Technical requirements: Kuģu satiksmes vadības sistēmas atjaunošana Ventspils un Liepājas ostās
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Inkoop Uitvoeringscentrum Dienst Justitiële Inrichtingen (IUC DJI)
Country: NL
Region: NL361
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 33190000 | 33196000
Submission deadline: 2025-05-06
Award criteria: price

Technical requirements: De aanbestedende dienst volgt een openbare procedure. Inschrijvers mogen zich maximaal op 1 perceel inschrijven.
De scope van de aanbesteding betreft de volgende twee percelen:

Perceel 1: Koop Medische ge-/verbruiksartikelen 
Perceel 2: Huur & Koop van (medische) hulpmiddelen

Het doel van de aanbesteding is het per perceel sluiten van een overeenkomst voor het uitvoeren van de Opdracht. Zie het beschrijvend document. In het beschrijvend document is een overzicht opgenomen van de verwachte  af te nemen verbruiksartikelen, huurdagen en investeringen.
Aanbestedende dienst zal per Perceel kijken naar de hoogte van de fictieve inschrijfprijs voor de komende 4 jaren.
Het leveren van medische ge-/verbruiksartikelen voor alle landelijke  locaties van DJI. Zie de raming  van Perceel 1 in het Beschrijvend document.
Het leveren van zowel huur als koop van medische hulpmiddelen oor alle landelijke  locaties van DJI. Zie de raming Perceel 2 in het Beschrijvend document, waarin een geprognotiseerd aantal huurdagen en aankopen is opgenomen.
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Buyer: Region Örebro Län
Country: SE
Region: SE124
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services
Estimated value: 240000000 SEK
Submission deadline: 2027-03-31
Award criteria: price

Technical requirements: Regionen bjuder in till att lämna anbud i upphandling av strategisk licenspartner. Upphandlingen syfte är att upprätta ett avtal med en leverantör som tar ett helhetsansvar för licensförsörjningen. Det innefattar främst men inte begränsat till, Regionens behov av nya programvarulicenser såväl som förlängning, förnyelse, uppgradering samt support av befintligt innehav av programvaror. Leverantören ska även tillgodose Regionens behov av IT-konsulttjänster relaterade till de inköpta licenserna.


Winner: Crayon AB
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: SZPITAL UNIWERSYTECKI W KRAKOWIE
Country: PL
Region: PL213
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 4312000 PLN
Submission deadline: 2025-05-20
Award criteria: price

Technical requirements: Dotyczy art. 109 ust. 1 pkt 4 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 6 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 1 lit. h i pkt 2 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 3 ustawy Prawo zamówień publicznych


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Buyer: Höglandsförbundet
Country: SE
Region: SE110
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32580000 | 48200000 | 72000000 | 72130000
Estimated value: 45000000 SEK
Submission deadline: 2029-02-14
Award criteria: price

Technical requirements: Höglandsförbundet har behov av ramavtal för nätverksprodukter med tillhörande konsulttjänster.


Winner: Conscia Sverige AB
Award value: 180000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: Migrationsverket
Country: SE
Region: SE123
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48300000 | 48310000 | 48316000 | 48317000
Estimated value: 3000000 SEK
Submission deadline: 2025-05-19

Technical requirements: Migrationsverkets mallverktyg för administration och val av mallar för dokumenthantering är idag en egenutvecklad produkt som utvecklats i Visual Basic. Myndigheten har nu beslutat att upphandla ett nytt system för mallhantering. Systemet ska kunna hantera mallar för behandling i Word, Excel och PowerPoint.

Eligibility requirements: Migrationsverkets mallverktyg för administration och val av mallar för dokumenthantering är idag en egenutvecklad produkt som utvecklats i Visual Basic. Myndigheten har nu beslutat att upphandla ett nytt system för mallhantering. Systemet ska kunna hantera mallar för behandling i Word, Excel och PowerPoint.
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1702701.97 EUR
Award criteria: price, quality

Technical requirements: Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) – XI za zdravstvene ustanove u Republici Hrvatskoj
Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO).
Naručitelj traženi kriterij kvalitete za nuđenu robu zahtjeva zbog činjenice da su predmet nabave lijekovi, a temeljna djelatnost Naručitelja pružanje zdravstvene zaštite. Za Naručitelja je posebno važno da isporučeni lijekovi u trenutku isporuke nisu ni po čemu oštećeni odnosno da nisu izgubili kvalitetu djelatne tvari lijeka, da ambalaža lijeka ni po čemu nije oštećena te da su isporučeni lijekovi unutar roka valjanosti, a kako bi osigurali da se krajnjim korisnicima Naručitelja, a to su pacijenti, osigura pravodobna i neupitna zdravstvena zaštita .
Kako bi Naručitelj osigurao kvalitetan standard u pružanju zdravstvene zaštite ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 znači da je metodologija poslovanja temeljena na međunarodnoj normi poznatoj kao Planiraj-Provedi-Provjeri-Postupi (Plan-Do-Check-Act ili PDCA).
• P - uspostaviti ciljeve i procese za ostvarivanje rezultata u skladu sa zahtjevima kupca i politikom organizacije,
• D - primjeni te procese,
• C - nadziri i mjeri procese i proizvod s obzirom na politiku, ciljeve i zahtjeve za proizvod i izvijesti o rezultatima te
• A - poduzimaj radnje za neprekidno poboljšavanje procesa.

Slijedom toga ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 udovoljava standardima norme u pogledu skladištenja lijekova te na svome skladištu neće imati „stare lijekove“ odnosno lijekove kojima je istekao rok valjanosti te je navedena činjenica dodatno jamstvo Naručitelju da isporučeni lijekovi neće imati manu niti po pitanju ambalaže niti po pitanju kvalitete djelatne tvari niti pak po pitanju roka valjanosti.
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva 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, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Zdravstvene ustanove na području Republike Hrvatske


Winner: PHOENIX Farmacija d.o.o.
Award value: 1702701.97
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-04-18
Buyer: TRANSMISSION SYSTEM OPERATOR – CYPRUS
Country: CY
Region: CY000
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72210000: Software programming services | 72230000: Custom software development services | 72500000
Estimated value: 900000 EUR
Submission deadline: 2025-05-22
Award criteria: quality

Technical requirements: The provision of services for the supply of a Settlement Tool for the Cyprus Electricity Market (Software)
Most economically advantageous tender based on the best price-quality ratio
1. Every interested economic operator who has or had an interest in being awarded the Contract and who has sustained or is likely to sustain a loss as a result of an act or decision of the Contracting Authority which precedes the signature of the Contract and for which it is alleged that it violates any provision of the legislation in force, has the right to file a recourse to the Tenders Review Authority in accordance with the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010).
 2. To file a recourse to the Tenders Review Authority, the applicant must pay a non-refundable fee which is deposited into the General Government Account. More details are given in the Website of the Tenders Review Authority (www.tra.gov.cy)
 3. Regarding the manner and procedure for filing recourses, the manner in which these are examined and the procedure for the issue of the relevant rulings, the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010) shall apply.
https://www.eprocurement.gov.cy/epps/cft/prepareViewCfTWS.do?resourceId=7486198

Eligibility requirements: as per tender documents
Most economically advantageous tender based on the best price-quality ratio
1. Every interested economic operator who has or had an interest in being awarded the Contract and who has sustained or is likely to sustain a loss as a result of an act or decision of the Contracting Authority which precedes the signature of the Contract and for which it is alleged that it violates any provision of the legislation in force, has the right to file a recourse to the Tenders Review Authority in accordance with the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010).
 2. To file a recourse to the Tenders Review Authority, the applicant must pay a non-refundable fee which is deposited into the General Government Account. More details are given in the Website of the Tenders Review Authority (www.tra.gov.cy)
 3. Regarding the manner and procedure for filing recourses, the manner in which these are examined and the procedure for the issue of the relevant rulings, the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010) shall apply.
https://www.eprocurement.gov.cy/epps/cft/prepareViewCfTWS.do?resourceId=7486198
The provision of services for the supply of a Settlement Tool for the Cyprus Electricity Market (Software)
Public procurement notice: Contract Award Notice
Published: 2025-04-18
Buyer: ROCHE - SISTEMAS DE DIAGNÓSTICOS, LDA.
Country: PT
Region: PT1C4
Contract type: Services
Procedure: Open procedure
CPV classification: 85111000: Hospital services
Estimated value: 85294.08 EUR
Award criteria: price

Technical requirements: Aquisição de Testes de Biologia Molecular para Dadores de Sangue


Winner: ROCHE - SISTEMAS DE DIAGNÓSTICOS, LDA.
Award value: 85294.08
Number of bids: 1