Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-02-19
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 72221000: Business analysis consultancy services
Estimated value: 6000000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Utvikling og Digitalisering (UD) is the service provider for the different entities in Bærum municipality. In order to be a competent contributor in the municipality's digital transformation, UD depends on building and developing digital competence that follows the market development. The organisation's functions and structure must also be adapted as UD, in line with the digitalisation of the municipality, gets new and changed assignments and some types of functions disappear and new arise with the digital development.
In order to ensure strategically well-thought-out choices and design good solutions, UD wants to connect with a supplier independent research, analysis and consultancy partner. The tenderer shall provide consultancy services and quality assurance for our deliveries.
In order to ensure good and efficient execution of the above and for continued work on the development of the organisation and competence in the remainder of the 3-year period, UD needs a tenderer who can be an active sparring partner and who can contribute with access to analyses, methods, templates and tools for several disciplines, such as:
It is a prerequisite that this is a total procurement in order to ensure consistent use of analyses, methodology and best practice and that the tenderer can advise UD in strategic choices when using the same material.
It is stated in the PPR § 13-4 (b), No 2 that the contracting authority can implement a procurement without a competition if the procurement concerns services that only a specific service provider can deliver as ‘competition is impossible due to technical reasons’. Technical reasons mean that there is only one tenderer who can carry out the service or produce the product.
According to research and knowledge of the market, only Gartner Norge AS can cover Bærum municipality's needs for this service. Terms in the Public Procurement Regulations' §13-4 letter b) No 2 are therefore considered fulfilled.


Winner: Gartner Norge AS
Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2021-02-19
Buyer: ESTAR
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33124100 | 33152000: Incubators
Estimated value: 5384000 EUR
Award criteria: The most economic tender

Technical requirements: Procedura aperta per la stipula di una convenzione di durata biennale per la fornitura in acquisto di isole neonatali, incubatrici neonatali, fototerapia da destinare alle AA.SS. della Regione Toscana
La convenzione è prorogabile fino a ulteriori 12 mesi (qualora alla scadenza del termine non siano esauriti gli stanziamenti contrattuali e fino al raggiungimento dei medesimi).
Cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
La convenzione è prorogabile fino a ulteriori 12 mesi (qualora alla scadenza del termine non siano esauriti gli stanziamenti contrattuali e fino al raggiungimento dei medesimi).
Cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
La convenzione è prorogabile fino a ulteriori 12 mesi (qualora alla scadenza del termine non siano esauriti gli stanziamenti contrattuali e fino al raggiungimento dei medesimi).
Cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
La convenzione è prorogabile fino a ulteriori 12 mesi (qualora alla scadenza del termine non siano esauriti gli stanziamenti contrattuali e fino al raggiungimento dei medesimi).
Cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
La convenzione è prorogabile fino a ulteriori 12 mesi (qualora alla scadenza del termine non siano esauriti gli stanziamenti contrattuali e fino al raggiungimento dei medesimi).
Cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
La convenzione è prorogabile fino a ulteriori 12 mesi (qualora alla scadenza del termine non siano esauriti gli stanziamenti contrattuali e fino al raggiungimento dei medesimi).
Cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
Apparecchio per fototerapia a fibre ottiche per il trattamento dell’ittero neonatale — CIG 7797346D76
La convenzione è prorogabile fino a ulteriori 12 mesi (qualora alla scadenza del termine non siano esauriti gli stanziamenti contrattuali e fino al raggiungimento dei medesimi).


Winner: Burke & Burke SpA
Award value: 5384000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-02-19
Buyer: Vrhovno sodišče Republike Slovenije
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Submission deadline: 2021-03-22
Award criteria: The most economic tender

Technical requirements: Razvoj in implementacija celovite centralizirane informacijske rešitve na nivoju celotnega sodstva, ki bo zagotavljala učinkovito interno upravljanje z dogodki in terminskimi rezervacijami virov v okviru dogodkov ter hkrati poskrbela za integriteto in konsistentnost podatkov na globalnem nivoju.
Naročilo se financira v okviru operacije Učinkovito pravosodje, potrjene s strani Službe vlade RS za razvoj in evropsko kohezijsko politiko z odločitvijo o podpori, št. 303-21/2016/21 z dne 21.9.2016.
Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN dne 22.3.2021 in se bo začelo ob 12:05 uri na spletnem naslovu https://ejn.gov.si/.
Public procurement notice: Contract Notice
Published: 2021-02-19
Buyer: Region Västernorrland
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33157000 | 33157400
Submission deadline: 2021-03-15
Award criteria: The most economic tender

Technical requirements: Upphandling av andningshjälpmedel till barn och vuxna för brukare och patienter i Region Västernorrland. Omfattningen är tio (10) st delområden med masker, inhalatorer, slemsugar, hostmaskin m.m.
Denna upphandling omfattar köp av andningshjälpmedel enligt beskrivning i Kravspecifikation 1-10 och Mall för upphandlingskontrakt.
Upphandling av andningshjälpmedel till barn och vuxna för brukare och patienter i Region Västernorrland. Omfattningen är tio (10) st delområden med masker, inhalatorer, slemsugar, hostmaskin m.m.
Denna upphandling omfattar köp av andningshjälpmedel enligt beskrivning i Kravspecifikation 1-10 och Mall för upphandlingskontrakt.
Public procurement notice: Contract Award Notice
Published: 2021-02-19
Buyer: Institutul de Boli Infecțioase „Prof. Dr. Matei Balș”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696000
Estimated value: 505481.8 RON
Award criteria: Lowest price

Technical requirements: În cadrul procedurii vor fi achiziționați diferiți reactivi și consumabile de laborator în vederea efectuării analizelor;
Termenul-limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 de zile înainte de data-limită de depunere a ofertelor. Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informații suplimentare în a 10-a zi înainte de data-limită de depunere a ofertelor.
Cantitățile minime și maxime estimate sunt conform Anexa 2 cantitativ-valorică a Caietului de sarcini
4.1 Test rapid imunocromatografic pentru detecția beta-lactamazei CTX-M grup 1, 2, 8, 9 și 25 din cultura bacteriană
4.2 Test rapid imunocromatografic pentru detecția rezistenței la colistin prin mcr-1 din cultura bacteriană
4.3 Test rapid imunocromatografic pentru detecția carbapenemazelor la bacili gram negativi (KPC, OXA, VIM, IMP și NDM) din cultura bacteriană
Cantitățile minime și maxime estimate sunt conform Anexa 2 cantitativ-valorică a Caietului de sarcini
1.2 Test rapid imunocromatografic pentru detectarea rapidă a enterobacteriilor producătoare de carbapenemaze tip OXA-48, OXA-163, KPC, NDM, VIM
Cantitățile minime și maxime estimate sunt conform Anexa 2 cantitativ-valorică a Caietului de sarcini
3.1 Cartuș cu teste pentru dozarea pH, PCO2, PO2, TCO2*, HCO3*, BE*, sO2* compatibil cu analizorul I-STAT
3.2 Cartuș cu teste pentru dozarea Sodium (Na), Potassium (K), Chloride (Cl), Urea Nitrogen (BUN/Urea), Glucose (Glu), Creatinine (Crea), Ionized Calcium (iCa), TCO2, Hematocrit (Hct), Anion Gap* (Angap), Hemoglonin* (Hb) compatibil cu analizorul I-STAT


Winner: DIAMEDIX IMPEX
Award value: 505481.8
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-02-19
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34142000: Lifting and handling vehicles | 34142300 | 43260000 | 45500000
Submission deadline: 2021-02-22
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to use this procurement to enter into a framework agreement with one supplier.
The purpose of the contract is to cover the contracting authority's need for the hire of high quality machines and equipment in a
Tenderers must take into account that the contracting authority may have the need for other types of machines and equipment.
Public procurement notice: Contract Notice
Published: 2021-02-19
Buyer: Technische Universiteit Eindhoven
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-03-29
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The tool must facilitate all (course and curriculum) questionnaires that the TU/e conducts in the context of her quality assurance policy.
The tool should provide extensive reporting functionalities in which information from different sources can be imported, exported and combined, and an interface that enables users to keep track of courses and programs over time.
The tool serves as a place where all qualitative feedback (open-ended questions, outcomes of focus groups) and agreements with regard to a course or a program (e.g., reflection of the teacher on the outcomes, the improvement plan, reaction of the program committee etc.) can be documented and easily consulted later.

Eligibility requirements: See tender documents.
Public procurement notice: Additional Information
Published: 2021-02-19
Buyer: Politechnika Koszalińska
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2021-03-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Zakup, wdrożenie i konfigurację systemu elektronicznego obiegu dokumentów wraz z wdrożeniem procesów realizowanych przez system obsługi studiów i platformą integracyjną dla Politechniki Koszalińskiej
1. Przedmiotem zamówienia jest zakup, wdrożenie i konfiguracja systemu elektronicznego obiegu dokumentów wraz z platformą integracyjną dla Politechniki Koszalińskiej w ramach realizacji projektu „Program zintegrowanych działań na rzecz zwiększenia jakości i efektywności kształcenia na Politechnice Koszalińskiej” współfinansowanego przez Narodowe Centrum Badań i Rozwoju (III oś priorytetowa Szkolnictwo wyższe dla gospodarki i rozwoju, działanie 3.5 Kompleksowe programy szkół wyższych w zakresie określonym w SIWZ oraz załącznikach do SIWZ.
Public procurement notice: Contract Award Notice
Published: 2021-02-19
Buyer: Gemeinde Gröbenzell
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144211 | 34144213 | 35110000: Fire-fighting and safety equipment
Estimated value: 2500000 EUR
Award criteria: Lowest price

Technical requirements: Beabsichtigen die gemeinsame Beschaffung von insgesamt vier (4) automatischen Drehleiterfahrzeugen mit Korb Typ DLA(K) 23/12 nach DIN.
Eine ausführliche Darstellung der Leistungsgegenstände findet sich in den Dokumenten „Leistungsbeschreibung_LOS##“.
Beschaffung von 4 St. DLA(K) 23/12 (= Fahrzeuge, bestehend aus Fahrgestellen mit Aufbauten) im Sinne eines geschuldeten Erfolgs. Es wird eine (1) DLA(K) je Kommune beschafft, mithin mit jeder Kommune ein (1) Vertragsgeschlossen. Eine ausführliche Darstellung der Leistungsgegenstände findet sich in den Dokumenten „Leistungsbeschreibung_LOS##“.
Beschaffung der (allgemeinen) feuerwehrtechnischen Ausrüstung für eine DLA(K) 23/12 für die FF Gröbenzell.
Beschaffung der (allgemeinen) feuerwehrtechnischen Ausrüstung für eine DLA(K) 23/12 für die FF Maisach.
Beschaffung der (allgemeinen) feuerwehrtechnischen Ausrüstung für eine DLA(K) 23/12 für die FF Petershausen.
.Beschaffung der (allgemeinen) feuerwehrtechnischen Ausrüstung für eine DLA(K) 23/12 für die FF Puchheim-Bahnhof.
Die angegebenen Preisangaben sind nicht richtig. Da diese Geschäftsgeheimnisse darstellen, werden die korrekten Preise nicht bekanntgemacht.


Winner: Rosenbauer Deutschland GmbH
Award value: 2500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-02-19
Buyer: Oslo kommune v/ Omsorgsbygg Oslo KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45216000: Construction work for military buildings | 45216121
Estimated value: 93959700 NOK
Award criteria: The most economic tender

Technical requirements: The project includes the total renovation of an existing fire station from 1963 (the main building), as well as the training tower. The building is located in Industrigata 3a, cadastral no./title no. 213/174. The entire site is included in the yellow list. All the constructional and technical parts must be dimensioned to have a lifetime of minimum 20 years.
The project includes the total renovation of an existing fire station from 1963 (the main building), as well as the training tower. The building is located in Industrigata 3a, cadastral no./title No 213/174. The entire site is included in the yellow list. All the constructional and technical parts must be dimensioned to have a lifetime of minimum 20 years.
— option for the delivery of a solar installation activated upon contract signing (value NOK 300 000).


Winner: Thorendahl AS
Award value: 93959700
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2021-02-19
Buyer: Gemeente Diemen, Gemeente Uithoorn, Gemeente Ouder-Amstel (DUO gemeenten) (Openbaar Lichaam op basis van gemeenschappelijke regeling)
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services | 72266000: Software consultancy services
Submission deadline: 2021-04-01
Award criteria: The most economic tender

Technical requirements: De opdracht bestaat uit een tweetal onderdelen: enerzijds de levering van standaardsoftware (COTS: Commercial Off The Shelf) incl. de bijbehorende basisdienstverlening op het gebied van SAM (Software Asset Management) en anderzijds bepaalde optioneel af te nemen maar verplicht aan te bieden additionele SAM-dienstverlening middels het ter beschikking stellen van een SAM-systeem.
Onderdeel van het eerste deel is onder meer een zgn. Enterprise Agreement voor verschillende Microsoft werkplek- en systeemsoftware, onder toepassing van het betreffende VNG amendement, alsmede een zgn. CSP-overeenkomst voor Microsoft clouddiensten (Azure).
Er wordt een raamovereenkomst afgesloten voor een periode van drie (3) jaar, met optie tot eenzijdige verlenging door opdrachtgever van één (1) keer drie (3) jaar. Inwerkingtreding van de overeenkomst is voorzien met ingang van 1.6.2021.
De motivatie om te kiezen voor deze termijnen zijn de substantiële in- en omstelkosten, de daarmee gepaard gaande tijd, en de merendeels langdurige overeenkomsten voor software en/of gerelateerde dienstverlening, met name in verband met de onderlinge technische verwevenheid van software- en onderhoud. Daarnaast kent de Microsoft Enterprise Agreement een contractperiode van drie (3) jaar. Vandaar dus één initiële periode van drie (3) jaar, optioneel uitgebreid met de tweede en laatste termijn van drie (3) jaar.

Eligibility requirements: — Algemene verklaring, — Uniform Europees Aanbestedingsdocument (UEA), — Uittreksel KvK ter verificatie tekenbevoegdheid.
Public procurement notice: Contract Notice
Published: 2021-02-19
Buyer: Gerencia de Egarsat
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 273840 EUR
Submission deadline: 2021-03-25
Award criteria: The most economic tender

Technical requirements: Servicio para el mantenimiento y evolución de la aplicación GES-Egarsat y aplicaciones satélite de Egarsat, Mutua Colaboradora con la Seguridad Social número 276
Servicio para el mantenimiento y evolución de la aplicación GES-Egarsat y aplicaciones satélite de Egarsat, Mutua Colaboradora con la Seguridad Social número 276.
Este contrato será susceptible de ser prorrogado por dos anualidades sucesivas, facultativas para Egarsat y obligatorias para el contratista, según lo dispuesto en los pliegos.
— títulos académicos y profesionales del empresario y directivos, o responsables de la ejecución. Descripción: según lo dispuesto en los pliegos.

Eligibility requirements: — capacidad de obrar, — no prohibición para contratar, — no estar incurso en incompatibilidades, — cumplimiento con las obligaciones con la Seguridad Social, — cumplimiento con las obligaciones tributarias, — para las empresas extranjeras, declaración de sometimiento a la legislación española.

Award value: 273840
Public procurement notice: Contract Notice
Published: 2021-02-19
Buyer: SIA "Liepājas reģionālā slimnīca"
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141200 | 33141310 | 33141320
Submission deadline: 2021-03-22
Award criteria: Lowest price

Technical requirements: Atbilstoši līguma projektā, vispārīgās vienošanās un pārējā iepirkuma dokumentācijā izvirzītajām prasībām.

Eligibility requirements: Atbilstoši iepirkuma dokumentācijā izvirzītajām prasībām.
Public procurement notice: Additional Information
Published: 2021-02-19
Buyer: Département du Val-de-Marne
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 33100000
Submission deadline: 2021-03-22
Award criteria: The most economic tender

Technical requirements: Le règlement de la consultation (V2) sera disponible sur la plate-forme Maximilien à compter de la publication du présent avis rectificatif.
Public procurement notice: Contract Award Notice
Published: 2021-02-19
Buyer: Państwowa Agencja Atomistyki
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72210000: Software programming services | 72267000: Software maintenance and repair services
Estimated value: 1708669.92 PLN
Award criteria: The most economic tender

Technical requirements: Stworzenie i wdrożenie systemu informatycznego, składającego się z bazy danych monitoringu radiacyjnego oraz narzędzi do analizy i raportowania na potrzeby Centrum Analizy Danych Centrum ds. Zdarzeń
Stworzenie i wdrożenie systemu informatycznego, składającego się z bazy danych monitoringu radiacyjnego oraz narzędzi do analizy i raportowania na potrzeby Centrum Analizy Danych Centrum ds. Zdarzeń Radiacyjnych (System KCAD), zgodnego ze Szczegółowym opisem przedmiotu umowy stanowiącym załącznik nr 1 do umowy, spełniającego założenia zawarte w Projekcie technicznym System KCAD stanowiącym załącznik nr 2 do umowy oraz zapewnienie serwisu gwarancyjnego i świadczenie asysty technicznej w okresie gwarancji. Wymagania przedmiotowe zostały określona we wzorze umowy.
— etap pierwszy - Przeprowadzenie analizy Projektu technicznego systemu KCAD i dokonanie, w uwzględnieniu z Zamawiającym, jego ewentualnej modyfikacji. Zaprojektowanie, przedstawienie i wdrożenie architektury bazy danych części wewnętrznej oraz zewnętrznej systemu KCAD,
— etap drugi - Stworzenie i wdrożenie systemu KCAD. Przeprowadzenie instruktaży dla administratorów i użytkowników systemu KCAD,
— etap trzeci - Asysta techniczna w zakresie modyfikacji i rozwoju Systemu KCAD, zgodnie z wymaganiami określonymi w Szczegółowym opisie przedmiotu umowy - załącznik nr 1 do Wzoru umowy; Wzór umowy stanowi załącznik nr 6 do SIWZ. Przewidywana liczba roboczogodzin - 5000.
Stworzenie i wdrożenie systemu informatycznego, składającego się z bazy danych monitoringu radiacyjnego oraz narzędzi do analizy i raportowania na potrzeby Centrum Analizy Danych Centrum ds. Zdarzeń


Winner: S&T Services Polska Sp. z o.o.
Award value: 1708669.92
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-02-19
Buyer: Deutsche Rentenversicherung Knappschaft-Bahn-See
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Offene Rahmenvereinbarung über Arzneimittelrabatte gemäß § 130a Abs.8 SGB V mit jederzeitiger Beitrittsmöglichkeit, sog. Zulassungsmodell 2020-10
Hiermit wird der Abschluss von Vereinbarungen zu Arzneimitteln mit pharmazeutischen Unternehmen im Sinne von § 130a Abs. 8 Satz 1 Sozialgesetzbuch, Fünftes Buch bekanntgemacht. Diese Verträge sind nicht im Wege eines Offenen Verfahrens abzuschließen. Die entsprechende Angabe unter Ziffer IV.1.1) ist nur der Systematik dieses Vordruckes geschuldet. Die Rabattverträge enthalten für alle Vertragspartner in gleicher Weise vorgegebene und nicht verhandelbare Konditionen einschließlich der Höhe des Rabattes. Vertragspartner sind die jeweils unter Ziffer V.2.3) aufgeführten pharmazeutischen Unternehmer oder Arbeitnehmergemeinschaften pharmazeutischer Unternehmen im Sinne des § 4 Abs. 18 Arzneimittelgesetz. Die Angabe unter Ziffer V.2.1) ist ebenfalls der Systematik dieses Vordruckes geschuldet und bezeichnet den spätesten Zeitpunkt eines Vertragsschlusses zum Beginn des Folgemonats. Vertragsbeginn ist der 1.3.2021. Es können weitere Verträge abgeschlossen werden.
Es wird auf die Angaben unter Ziffer II.1.4) und Ziffer VI.3) der vorliegenden Bekanntmachung sowie die Informationen der fortbestehenden Bekanntmachung vom 11.11.2020 unter der Referenznummer 2020/S 220-539576 verwiesen. Des Weiteren wird auf die Bekanntmachung vergebener Aufträge mit einem Vertragsbeginn 1.1.2021 vom 28.12.2020 unter der Nummer 2020/S 252-635698 verwiesen.
Es wird auf die fortstehende Bekanntmachung vom 11.11.2020 unter der Referenznummer 2020/S 220-539576 verwiesen. Vertragsbeginn ist der 1.3.2021. Die Verträge enden automatisch, ohne dass es einer Kündigung bedarf, sobald für den / die Wirkstoff(e) bzw. Wirkstoffkombinationen Vertragspartner im Wege eines formalen Vergabeverfahrens feststehen. Alle Verträge enden spätestens am 31.12.2022.
Die Angaben über den Auftragswert unter Punkt II.1.7) und V.2.4) sind lediglich der Systematik des Vordrucks geschuldet.


Winner: Puren Pharma GmbH & Co. KG
Award value: 1
Number of bids: 1