Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-02-28
Buyer: Department of Defence
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48444000 | 48517000 | 48612000: Database-management system | 72000000
Estimated value: 1000000 EUR
Submission deadline: 2025-04-02

Technical requirements: The Department of Defence invites tenders for the provision of multiple ICT Roles to work on the Department’s current and future infrastructure and technologies. The Services comprise: a suitable service provider that will provide the Department of Defence with the appropriate resources who have the necessary experience/competencies/skillsets to work on the Department’s current and future infrastructure and technologies. Tenderers must associate themselves with this competition in order to access the tender documents, ask and receive clarifications, and submit a tender response. All responses must be submitted in zipped file format. An eESPD must be returned per the RFT document 2.2.1 (a).
In accordance with governing guidelines and legislation.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5192424
Public procurement notice: Contract Award Notice
Published: 2025-02-28
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33610000: Medicinal products for alimentary tract | 33616000 | 33632100 | 33640000
Estimated value: 8799083.07 RON
Award criteria: price

Technical requirements: In cadrul procedurii vor fi achizitionate medicamente utilizate pentru tratarea pacientilor in cadrul spitalului, conform Anexei 1-Caiet de sarcini, ca urmare a  referatelor de necesitate nr.302/22.09.2021 si 348/08.11.2021 intocmite de farmacist Hagau Adriana ,avizate de Director Medical- Dr. Mare Paula; Dir. Financiar Contabil Interimar- Moisa Monica Nicoleta si aprobat de Conducerea unitatii Manager-Marc Adrian Ioan.Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari /informatii suplimentare va fi a 11 a zi inainte de data limita de depunere a ofertelor conform art.160 coraborat cu art.161 din Legea 98/2016 cu modificarile si completarile ulterioare.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20 zile.
CANTITATE MINIMA A ACORDULUI CADRU/ 36 LUNI= 10800 CANTITATE MAXIMA A ACORDULUI CADRU/ 36 LUNI=57600 CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT= in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Valoarea maxima a celui mai mare contract subsecvent (12luni) este = 9408.00 lei fara TVA Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12 luni )
CANTITATE MINIMA A ACORDULUI CADRU/ 36 LUNI= 18000 CANTITATE MAXIMA A ACORDULUI CADRU/ 36 LUNI=72000 CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT= in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Valoarea maxima a celui mai mare contract subsecvent (12luni) este = 80400.00 lei fara TVA Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12 luni )
CANTITATE MINIMA A ACORDULUI CADRU/ 36 LUNI= 14400 CANTITATE MAXIMA A ACORDULUI CADRU/ 36 LUNI=57600 CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT= in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Valoarea maxima a celui mai mare contract subsecvent (12luni) este = 92352.00 lei fara TVA Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12 luni )
CANTITATE MINIMA A ACORDULUI CADRU/ 36 LUNI= 36 CANTITATE MAXIMA A ACORDULUI CADRU/ 36 LUNI=72 CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT= in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Valoarea maxima a celui mai mare contract subsecvent (12luni) este = 3804.96 lei fara TVA Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12 luni )


Award value: 123760825.27
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-02-28
Buyer: Leipziger Wohnungs-und Baugesellschaft mbH
Country: DE
Region: DED51
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71315000: Building services
Estimated value: 0.01 EUR
Submission deadline: 2025-09-30
Award criteria: price

Technical requirements: Fachplanungsleistungen für die Technische Gebäudeausrüstung (Lüftung/Sanitär, Elektrische Anlagen) für die Sanierung eines Wohngebäudes Kochstr. 13-15 in 04275 Leipzig
Die Leipziger Wohnungs- und Baugesellschaft beabsichtgt die Leistungsphase 8 (Bauüberwachung) für die Technischen Ausrüstung der Anlagengruppen 410, 420, 430 und 440 (Heizung, Sanitär, Lüftung und Elektro) gemäß § 53 HOAI für die Erneuerung der haustechnischen Anlagen im Rahmen der Komplexsanierung des Objekts Kochstr. 13-15 in 04275 Leipzig zu vergeben. Mit der Leistungserbringung muss unmittelbar nach Zuschlagserteilung begonnen werden.

Aktuell läuft u.a. die haustechnische Sanierung des Gebäudes (Rohinstallation in den Wohnungen und der Steiger). HLS Steigestränge sind weitestgehend fertiggestellt.  In den nächsten Wochen wird mit der Installation der Fußbodenheizung begonnen. Die Elektrounterverteilung in den Wohnungen läuft. 

Das Gebäude Kochstr. 13-15 wurde im Jahr 1955 mit einer Wohnfläche von 1.605,06 m² erbaut und liegt an der Kreuzung Alfred -Kästner-Str. in der Südvorstadt. Die Wohnungen wurden mit Einzelöfen beheizt (Kohle/Gas/Strom) und verfügen über Bad/WC. Dem Baualter entsprechend, befanden sich sowohl die Gebäudehülle als auch die Wohnungen in einem sanierungswürdigen Zustand. Die haustechnischen Anlagen entsprachen nicht mehr den heutigen Anforderungen und dem Stand der Technik. Im Gebäude befanden sich 30 2 und 3-Raum-Wohnungen, welche im Rahmen der Sanierung zu 25 2-5 Raum-Wohnungen zusammengelegt werden.


Winner: B.A.C. Bau- und Anlagenconsult GmbH
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-02-28
Buyer: Presidencia de la Mancomunidad de Servicios La Vega
Country: ES
Region: ES618
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles | 34144000: Special-purpose motor vehicles | 34144511
Estimated value: 276000 EUR
Submission deadline: 2025-03-31
Award criteria: quality, price

Technical requirements: Constituye el objeto de la presente licitación la regulación del procedimiento de selección de un proveedor para el suministro de adquisición de vehículos para la gestión de los servicios de recogida y talleres de la Mancomunidad de Servicios La Vega, concretamente de tres furgonetas de uso industrial, dos camiones de recogida de voluminosos RSU y un camión de recogida de voluminosos con grúa RSU.

El suministro de los vehículos será nuevo.

La empresa cuya oferta resulte adjudicataria deberá realizar el suministro de acuerdo con el Pliego de Condiciones Técnicas, el Pliego de Condiciones Administrativas y seguir las pautas que pudieran ser marcadas por los servicios técnicos de la Mancomunidad.
Mínimas emisiones de ruido, cumpliendo Real Decreto 212/2002, de 22 de febrero, por el que se regulan las emisiones sonoras en el entorno debidas a determinadas máquinas de uso al aire libre.
Emisiones de gases de escape conforme a la normativa euro en vigor el año de matriculación.
.
Oficinas Administrativas de la Mancomunidad de Servicios la Vega

Eligibility requirements: Capacidad de obrar
Cifra anual de negocio
Trabajos realizados
Mínimas emisiones de ruido, cumpliendo Real Decreto 212/2002, de 22 de febrero, por el que se regulan las emisiones sonoras en el entorno debidas a determinadas máquinas de uso al aire libre.
Emisiones de gases de escape conforme a la normativa euro en vigor el año de matriculación.
.
Ampliación de Garantías Lote 1.
OFERTA ECONÓMICA LOTE 1.
Plazo de entrega Lote 1.
Public procurement notice: Contract Notice
Published: 2025-02-28
Buyer: Dublin Port Company_411
Country: IE
Region: IE061
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 75241000 | 79710000: Security services | 79713000: Guard services | 79715000: Patrol services
Submission deadline: 2025-03-26

Technical requirements: The Contracting Entity proposes to engage in a competitive process for the establishment of a contract for security services on the Dublin Port Company site. The Port’s security operation is currently based in Port Centre, Alexandra Road, Dublin 1 and moving in mid-March to P7 Eastpoint Business Park Dublin 1 under the control of (3) three Operations Managers. The contract will require the Successful Tender to be able to provide suitable qualified, experienced and competent personnel to fulfil the required roles.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-02-28
Buyer: Madrid Destino Cultura Turismo y Negocio, S.A.
Country: ES
Region: ES300
Contract type: Services
CPV classification: 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services | 98341120

Technical requirements: Servicio de vigilancia (incluido el servicio de gestión de central receptora de alarmas) y servicio auxiliar de servicios, a prestar en las siguientes instalaciones gestionadas por Madrid Destino (Teatro Español, Teatro Circo Price, Fernán Gómez. Centro Cultural de la Villa, Espacio Cultural Serrería Belga, Matadero Madrid. Centro de Creación Contemporánea, Casa de la Panadería, Edificio de la calle Señores de Luzón, Naves del Español en Matadero Madrid)
Public procurement notice: Contract Award Notice
Published: 2025-02-28
Buyer: Helsingborgs stad
Country: SE
Region: SE224
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212300 | 45212330 | 45262700
Estimated value: 375000000 SEK
Submission deadline: 2028-05-12
Award criteria: price

Technical requirements: Till- och ombyggnation av Helsingborgs Stadsbibliotek med omkringliggande utemiljö.


Winner: Henrik Anderssons Byggnads AB
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-02-28
Buyer: SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Region: PT170
CPV classification: 72500000
Estimated value: 245875.4 EUR

Technical requirements: Aquisição de serviços de manutenção corretiva e evolutiva do Sistema Integrado de Informação Hospitalar (Sonho V2) para 2024
Aquisição de serviços de manutenção corretiva e evolutiva do Sistema Integrado de Informação Hospitalar (Sonho V2) para 2024 - Aquisição de Serviços de Consultor Técnico Sénior
Aquisição de serviços de manutenção corretiva e evolutiva do Sistema Integrado de Informação Hospitalar (Sonho V2) para 2024 - Aquisição de Serviços de Consultor Testes


Winner: IGNÍT PEOPLE, S.A.
Award value: 245875.4
Public procurement notice: Contract Award Notice
Published: 2025-02-28
Buyer: Centrum Medyczne "Żelazna" sp. z o.o.
Country: PL
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33600000: Pharmaceutical products
Estimated value: 58065.74 PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest sukcesywna dostawa leków i szczepionek do Centrum Medycznego „Żelazna” 
sp. z o.o. 2. Wspólny Słownik Zamówień CPV: 33600000­6 Produkty Farmaceutyczne; Szczepionki CPV:33651600­4;
Immunoglobuliny CPV:33651520­9; 3. Zamówienie obejmuje 19 zakresów. Szczegółowy zakres oraz opis przedmiotu
zamówienia stanowi Załącznik nr 2 do SWZ


Winner: INTERGOS Sp. z o.o.
Award value: 64099.62
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-02-28
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141300 | 33141625 | 33696200
Estimated value: 4174790 RON
Award criteria: price, quality

Technical requirements: conform Caiet de sarcini nr. Caiet de sarcini final , 54572/04.11.2021, 54569/04.11.2021,
54616/04.11.2021
Conform prevederilor din Legea nr.98/2016, Autoritatea contractantă va răspunde la solicitarile de clarificari/informatii suplimentare  in a 11-a zi, inainte de termenul limita de depunere a ofertelor. Termenul limita pana la care se pot solicita clarificari/informatii suplimentare este de 19 zile, inainte de termenul limita de depunere a ofertelor.
Orice solicitare de clarificări trebuie transmisă in SEAP (http://sicap-prod.e-licitatie.ro/pub).
Frecventa si valoarea contractelor ce vor fi atribuite: lunar, trimestrial, anual in functie de fondurile alocate si necesitatile efective identificate pe parcursul derularii acestuia. Valorile estimate minime si maxime ale contractelor subsecvente si ale acordului-cadru se regasesc in Tabel nr. 1 Cantitati minime si maxime. Cantitatile minime si maxime ale contractelor subsecvente si ale acordului-cadru se regasesc tot in Tabel nr. 1 Cantitati minime si maxime.
SEDIUL AUTORITATII CONTRACTANTE - B-DUL INDEPENDENTEI, NR.1,IASI
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Algoritm de calcul: Punctajul pentru factorul de evaluare "Termen de livrare " se acorda astfel:
a) pentru cel mai scurt termen de livrare se acorda 5 puncte
b) pentru alt termen de livrare, mai mare decat cea prevazuta la punctul a) se acorda punctaj astfel :
Punctaj al ofertei "A" = (Termenul de livrare minim /termenul de livrare pentru oferta "A" ) x punctaj maxim
Termenul de livrare si instalare  nu poate depasi 7 zile de la emiterea comenzii.


Award value: 40021034.88
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2025-02-28
Buyer: Ville de Neuilly-sur-Seine
Country: FR
Region: FR105
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Submission deadline: 2025-03-31
Award criteria: price, quality

Technical requirements: cf. Code de la commande publique. Se référer au dossier d'appel d'offres
Maintenance et prestations associées de l'outil de gestion des identités externes (OKTA) de la Direction des systèmes d'information pour la Ville de Neuilly-sur-Seine
Le détail des critères d'attribution et leur pondération sont indiqués au RC.

Eligibility requirements: Le détail des critères d'attribution et leur pondération sont indiqués au RC.
Maintenance et prestations associées de l'outil de gestion des identités externes (OKTA) de la Direction des systèmes d'information pour la Ville de Neuilly-sur-Seine
Public procurement notice: Contract Award Notice
Published: 2025-02-28
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 571206.73 RON
Award criteria: price, quality

Technical requirements: Servicii prestate de catre entitati juridice specializate in vederea achizitionarii de catre Autoritatea Contractanta a biletelor de avion pentru zboruri interne si/sau internationale, in functie de necesitatile concrete ale acesteia.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile.
Termenul in care autoritatea contractanta va rapunde in mod clar si complet tuturor solicitarilor de clarificari: 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Algoritm de calcul: Algoritm de calcul: - punctajul se acordă astfel: 
a) pentru o experienţă similară în domeniu de cel puţin 24 luni se acordă punctajul maxim de 5 puncte. 
b) Pentru o experienţă similară în domeniu mai mică de 24 luni, dar cel puţin egală cu 12 luni, punctajul se va calcula după următoarea formulă: EPs = (experienta personalului curenta/experienta personalului cea mai mare) x punctajul maxim alocat. 
c) Pentru o experienta ofertata mai mare de 24 luni nu se acorda punctaj suplimentar iar pentru o experienta mai mica de 12 luni nu se accepta oferta
Asigurarea de servicii de transport aerian international/intern pentru conducerea, salariatii, partenerii si colaboratorii Universitatii Transilvania din Brasov. Calendarul estimativ de atribuire a contractelor subsecvente: ori de câte ori apare necesitatea organizarii unor deplasari
interne/externe ce urmeaza a se efectua de catre persoanele desemnate de catre Universitatea Transilvania din Brasov.  Cantitate minima 1 bilet/contract subsecvent si cantitate maxima 20 bilete/contract subsecvent. Cantitate minima/maxima acord-cadru: 50 bilete/1000 bilete. Reluarea competiţiei se va face prin solicitarea de oferte de preţ către toţi semnatarii acordului-cadru, pe toată durata acestuia. Durata acordului cadru: 12 luni. Valoarea maxima estimata fara TVA acord cadru : 2500.000 lei fara TVA. Valoarea estimata a celui mai mare contract subsecvent este de 50000 lei fără TVA, iar a celui mai mic de 2.500 lei fara TVA.


Award value: 571736.8099999999
Number of bids: 10
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-02-28
Buyer: Bodø kommune
Country: NO
Region: NO071
Contract type: Services
CPV classification: 48000000 | 48100000 | 48200000 | 72000000 | 72200000
Submission deadline: 2026-01-01

Technical requirements: Bodø municipality is conducting this market survey (rfien) in order to obtain insight from the market on how the municipality can best organise and further develop its IT services. Bodø not only wants to continue a traditional delivery and operational model, but is seeking input on how to transform the approach and fully realise the potential of digital solutions based on best practice, and become a more modern, flexible and future-oriented IT organisation.Bodø wants in a future contract to give the supplier a completely central role as a strategic partner in the municipality's digital transformation. This involves being a key actor etc. to help the municipality use modern technology, innovative solutions and best practice in order to achieve increased value and efficiency. Through this RFI, tenderers are invited to make honest and concrete recommendations on how the municipality can be developed into a more strategic and future orientated IT organisation. Suppliers are encouraged to think uniformly and innovatively. Bodø considers the tenderers ́ experiences and recommendations to be decisive. Tenderers who give thorough and relevant input will be able to gain good insight into the municipality ́s needs and priorities before any competition. All tenderers who answer the RFI will be offered a one-to-one meeting for further clarification. Bodø hopes, therefore, that as many suppliers as possible take the time to answer and participate in this RFI. All input, including any questions, related to this RFI, shall be sent in the via-message function in the KGV system (Mercell) within the stated deadline. Deadline for input/responses: By 18.03.2025.
Public procurement notice: Contract Notice
Published: 2025-02-28
Buyer: Valstybinė teritorijų planavimo ir statybos inspekcija prie Aplinkos ministerijos
Country: LT
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72240000 | 72261000: Software support services
Estimated value: 498000 EUR
Submission deadline: 2025-03-28

Technical requirements: Lietuvos Respublikos teritorijų planavimo dokumentų registro (toliau - TPDR) taikomosios programinės įrangos (toliau – PĮ) palaikymo ir vystymo paslaugos
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=1387133
Public procurement notice: Contract Notice
Published: 2025-02-28
Region: LV006
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services
Submission deadline: 2025-04-02
Award criteria: price, quality

Technical requirements: Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Pretendenta piedāvātajam risinājumam ir jānosedz 100% no tehniskajā specifikācijā norādītajām sistēmas obligātajām prasībām
Pretendenta piedāvātajam risinājumam ir jānosedz 100% no tehniskajā specifikācijā norādītajiem scenārijiem un jāieraksta video
Vienreizējas licenču maksas samaksa ir sadalīta vairākos maksājumos
Vismaz 90% no pretendenta komandas dalībniekiem jāsāk un jābeidz savs darba laiks divu stundu robežās no Latvijas laika zonas (GMT+2).

Eligibility requirements: Saskaņā ar iepirkuma dokumentiem
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Pretendenta kopējā piedāvātā cena
Pretendenta piedāvātajam risinājumam ir jānosedz 100% no tehniskajā specifikācijā norādītajām sistēmas obligātajām prasībām
Pretendenta piedāvātajam risinājumam ir jānosedz 100% no tehniskajā specifikācijā norādītajiem scenārijiem un jāieraksta video
Pretendenta projektu vadītāja pieredze
Vienreizējas licenču maksas samaksa ir sadalīta vairākos maksājumos
Public procurement notice: Contract Award Notice
Published: 2025-02-28
Buyer: Département de la Savoie
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71310000 | 71521000: Construction-site supervision services
Estimated value: 157875 EUR
Award criteria: quality, price

Technical requirements: Le détail des missions confiées au titulaire figurait dans le cahier des clauses administratives particulières (CCAP) et dans le cahier des clauses techniques particulières (CCTP).
Les prestations seront réglées par des prix forfaitaires
Valeur technique et performance en matière de protection de l'environnement


Winner: PROMAN
Award value: 157875
Number of bids: 12
Public procurement notice: Contract Notice
Published: 2025-02-28
Buyer: VILNIAUS MIESTO SAVIVALDYBĖS ADMINISTRACIJA
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Submission deadline: 2025-04-08

Technical requirements: Perkamos priemonės, skirtos intervencinei radiologijai
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=1402369
Public procurement notice: Contract Notice
Published: 2025-02-28
Buyer: Unidade Local de Saúde de Lisboa Ocidental EPE
Country: PT
Region: PT170
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 927582.25 EUR
Submission deadline: 2025-04-01

Technical requirements: 142002325 - Aquisição de Material de Perfusão para Cirurgia Cardiotorácica para a ULSLO, EPE


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-02-28
Buyer: Rijkswaterstaat Programma's, Projecten en Onderhoud
Country: NL
Region: NL310
Contract type: Works
CPV classification: 45240000: Construction work for water projects | 45247000: Construction work for dams and canals
Estimated value: 11019815.1 EUR

Technical requirements: Het meerjarig in stand houden van de dijken, oevers en vaarwegen en het afhandelen van schades en calamiteiten in het beheergebied van RWS MN district Noord.
Het gaat hierbij om het vast onderhoud, het bestrijden van calamiteiten en om klein variabel onderhoud op een aantal specifieke onderdelen/objecten (activiteiten).
objecten Rijkswaterstaat Midden-Nederland district Noord (omgeving Flevoland)
Het meerjarig in stand houden van de dijken, oevers en vaarwegen en het afhandelen van
schades en calamiteiten in het beheergebied van RWS MN district Noord.
Het gaat hierbij om het vast onderhoud, het bestrijden van calamiteiten en om klein variabel
onderhoud op een aantal specifieke onderdelen/objecten (activiteiten).
2.2 Ambities .


Winner: De Jong Zuurmond Infrabeheer, Onderhoud & Services B.V.
Award value: 25622.23