Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: FORSVARSMATERIELL
Country: NO
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 60600000 | 60653000 | 63721300 | 63726000 | 79713000: Guard services
Estimated value: 10000000 NOK
Submission deadline: 2027-06-13
Award criteria: price

Technical requirements: Measuring fields for verification of acoustic vessel signatures below water have been established at Heggernes near Herdlafjorden in Askøy municipality. This is used by Norwegian and Allied military vessels. As the Norwegian Defence Materiel Maritime Capacities (FMA Markap) carries out acoustic measurements of vessels in Herdlafjorden, in some cases extra civilian duty boats will be required in addition to military duty boats. Civil security guard vessels shall check traffic in the area as part of the "Regulations on ban areas in the sea". The duty boat ́s assignment: The crew on board shall look out and inform the incoming vessels that military activity is taking place in the fjord, as well as request vessels to use another led. Vessels that must enter the fjord shall establish contact with the measuring station via VHF, mobile telephone or followed by a duty boat. Depending on the weather, the duty boat may be moored in a suitable place, or lie drifting in the fjord with the powered off engine. The motor shall only start after contact with the measuring station. Heggernes measuring station carries out acoustic measurements weekly throughout the year. The number of measurements with civil support varies from 1-5 per annum for a period of 4-5 days. Approx. 10 hours must be calculated per session on both day, afternoon, evening and night.
The Norwegian Defence Materiel Agency shall procure a framework agreement with a tenderer who shall, on orders for assignments, carry out security guard boat services during the measurement of vessels at Heggernes monitoring station, the duty boat shall inspect traffic in the area as a part of the "Regulations on Consumables in the Sea".
The contracting authority will award the contract on the basis of the price. 
Weighted 100%
Price for assignment 10 hours (fixed price)
Price for assignments beyond 10 hours (hourly paid)
Price for cancellation of assignment 3 weeks before
Price for cancellation of assignments
Waiting period: 10 days after the award of contract.
Contract signing: Week 25
The abidance deadline is 01.10.2025


Winner: RØDE KORS BÅTEN BJØRGVIN AS
Award value: 10
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: Cork Education and Training Board
Country: IE
Region: IE061
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03410000 | 03414000 | 03415000 | 03418100 | 03419000
Award criteria: cost, quality

Technical requirements: Cork Education and Training Board (Cork ETB) are seeking to establish a Multi-Party Framework Agreement the Supply and Delivery of Wood Materials and Consumables in Two (2) Lots. Lot 1 Wood Technology Class Materials - Cork ETB Post Primary Schools. This lot which forms part of this framework are requirements of our Post Primary schools to deliver Junior and Senior Cycle Wood Technology programmes. Lot 2 Carpentry and Joinery Course Materials - Cork College of Further Education and Training. This lot is to facilitate the delivery of Carpentry and Joinery Apprenticeship Curriculum, as part of their Carpentry Standards Based Apprenticeship, to Cork College of Further Education and Training.


Winner: Cork Education and Training Board
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Region: DEF0B
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 79620000
Estimated value:  EUR
Submission deadline: 2028-04-30
Award criteria: price, quality

Technical requirements: Dataport erbringt die von seinen Kunden benötigten Services grundsätzlich mit eigenem Personal. Besondere Auftragslagen erfordern zur Abdeckung von Spitzen- und Sonderbedarfen daneben den Einsatz von Personaldienstleistungen im Umfeld IT-Betrieb. Der zusätzliche Bedarf für Leiharbeitspersonal im Bereich IT-Betrieb beläuft sich für eine Vertragslaufzeit von vier Jahren geschätzt auf 325.500 Personentage (PT).
Die Leistungserbringung im Bereich IT-Betrieb erfolgt ausschließlich im Rahmen von Arbeitnehmerüberlassung.
Der zusätzliche Bedarf im Bereich IT Betrieb ist aufgeteilt in 3 Fachlose:
- Los 1 - Administration
- Los 2 - Strategie, Projektmanagement, Koordination
- Los 3 - Technische Spezialisten
https://fbhh-evergabe.web.hamburg.de/evergabe.bieter/api/supplier/external/subproject/18d4ee05-3f2c-4f1c-bafc-bc52c0604f5a/awardcriteria
Für die Durchführung von Aufgaben in verschiedenen Bereichen der Administration im eigenen IT-Betrieb benötigt Dataport eine zeitgerechte Überlassung von Leiharbeitnehmern und Leiharbeitnehmerinnen. Geschätzt werden ca. 45.784 Personentage benötigt, die sich auf folgende Leistungen verteilen:
-	Administrator Windows RZ und Client
-	Administrator Linux RZ und Client
-	Administrator zentrale Netzservices
-	Administrator Kommunikation
-	Administrator DevOps
Verlängerung, wenn vom Auftraggeber rechtzeitig angekündigt (keine automatische Verlängerung)
Für die Durchführung von Aufgaben in den Bereichen Strategie, Projektmanagement und Koordination im eigenen IT-Betrieb benötigt Dataport eine zeitgerechte Überlassung von Leiharbeitnehmern und Leiharbeitnehmerinnen. Geschätzt fallen ca. 128.811 Personentage an, die sich auf folgende Leistungen verteilen:
-	Servicekoordinator Endgeräte und Verfahrensbetrieb
-	Servicekoordinator Standard Service Requests
-	Servicekoordinator Voice
-	Projektleitung
-	Projektmanagementoffice (PMO)
-	Projektassistenz
-	Technisches Vertragsmanagement inkl. Vergaben
-	Strategischer Consultant
-	Strategieberater
-	Agile Coach
-	IT Berater / Produktverantwortlicher für technische Softwareprodukte (z. B. Oracle, MS, VM…)
-	Prozessmanager ITIL
-	Servicemanager
-	PV Produktunterstützung


Award value: 6
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio
Country: ES
Region: ESZZZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value: 1900000 EUR
Award criteria: price, quality

Technical requirements: Se trata de la contratación de los suministros de repuestos elementos de unión de los aviones del Ejército del Aire y Espacio, necesarios para el mantenimiento de estas flotas y detallados en el PPT y sus anexos.
A. Criterio Precio: A.1. Criterio Oferta sobre Anexo 1.
A. Criterio Precio: A.2. Criterio Oferta sobre Anexo 2 .
Repuestos de elementos de unión para los aviones de caza y ataque del EA.
Repuestos de elementos de unión para los aviones de entrenamiento del EA.


Winner: DILLERS, S.A.
Award value: 1900000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2025-06-04
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej Centralny Szpital Kliniczny Uniwersytetu Medycznego w Łodzi
Country: PL
Region: PL711
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33600000: Pharmaceutical products | 33690000 | 33692000 | 33696000
Submission deadline: 2025-06-30
Award criteria: price, quality

Technical requirements: Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp, w odniesieniu do przestępstwa wskazanego w art. 258 Kodeksu karnego.
Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp, w odniesieniu do przestępstw wymienionych w art. 228-230a lub 250a Kodeksu karnego, art. 46 lub art. 48 ustawy o sporcie lub art. 54 ust. 1-4 ustawy o refundacji leków, środków spożywczych specjalnego przeznaczenia żywieniowego oraz wyrobów medycznych
Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp, w odniesieniu do przestępstwa, o którym mowa w art. 286 Kodeksu karnego, jak również przestępstw skarbowych, o których mowa w art. 108 ust. 1 pkt 1 lit. g) ustawy;
Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp, która dotyczy przestępstwa przestępstwa terrorystyczne lub przestępstwa związane z działalnością terrorystyczną, czyli przestępstwa o charakterze terrorystycznym, o których mowa w art. 115 par. 20 Kodeksu karnego
Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp, odniesieniu do przestępstw wskazanych w 299 lub art. 165a Kodeksu karnego


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р ГЕОРГИ СТРАНСКИ ЕАД
Country: BG
Region: BG314
Contract type: Supplies
CPV classification: 33140000: Medical consumables
Estimated value: 56900 BGN

Technical requirements: Процедура по реда на Закона за обществените поръчки за доставка на медицински изделия, частично реимбурсирани и нереимбурсирани от НЗОК и консумативи за нуждите на „УМБАЛ Д-р Георги Странски” ЕАД - Плевен, по смисъла на Закона за медицинските изделия, съгласно техническата спецификация и условията на настоящата документация, разделена на две обособени позиции:
ОБОСОБЕНА ПОЗИЦИЯ № 1: МЕДИЦИНСКИ ИЗДЕЛИЯ ЧАСТИЧНО РЕИМБУРСИРАНИ И НЕРЕИМБУРСИРАНИ ОТ НЗОК  И РЕНТГЕНОВИ  КОНСУМАТИВИ е съставена от  37 (тридесет и седем ) каталога , представляващи медицински изделия и консумативи, за краткост „артикули“,  необходими за различните клиники и отделения в лечебното заведение.
ОБОСОБЕНА ПОЗИЦИЯ № 2: „Медицински изделия нереимбурсирани от НЗОК  за хирургичните отделения и инвазивна кардиология“ е съставена от  44 /четиридесет и четири/ каталога , представляващи медицински изделия и консумативи, за краткост „артикули“,  необходими за различните клиники и отделения в лечебното заведение.
Пълното описание на предмета на поръчката и консумативи, включени в обособените позиции са описани подробно по вид, количество, единица мярка и работна характеристика в приложената към документацията Техническа спецификация-Приложение №1.
Всеки участник може да участва за един, няколко каталога .Каталозите , съдържащи по няколко артикула в себе си, следва да се оферират заедно. Неоферирането на някой от артикулите в съответния каталог, води до частично отстраняване по този каталог. Класирането ще се извършва по стойност в лева без ДДС общо за каталога.
Настоящата обособена позиция включва от  44 /четиридесет и четири/ каталога , представляващи медицински изделия и консумативи, за краткост „артикули“,  необходими за различните клиники и отделения в лечебното заведение.
Пълното описание на изделията, включени в обособената позиция са описани подробно по вид, количество, единица мярка и работна характеристика в приложената към документацията Техническа спецификация - Приложение №1.
Всеки участник може да участва за един, няколко каталога .Каталозите , съдържащи по няколко артикула в себе си, следва да се оферират заедно. Неоферирането на някой от артикулите в съответния каталог, води до частично отстраняване по този каталог. Класирането ще се извършва по стойност в лева без ДДС общо за каталога


Winner: ИНФОМЕД ЕООД
Award value: 56900
Public procurement notice: Contract Notice
Published: 2025-06-04
Buyer: SIBRA
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses | 50113000: Repair and maintenance services of buses | 50113100
Estimated value: 500000 EUR
Submission deadline: 2025-06-30

Technical requirements: Le lot 1 a pour objet la rénovation complète de 2 à 10 autobus Irisbus Citelis, incluant :
- Remplacement du moteur CURSOR 8, de la boîte de vitesses (ZF Ecomat) et du pont arrière (ZF AV132),
- Réfection de la carrosserie,
- Remplacement de la sellerie passagers,
- Rénovation des suspensions,
- Réduction des vibrations,
- Rénovation du portillon conducteur,
- Installation d'une vitre de protection anti-agression,
- Prise en charge logistique (prise et retour des véhicules au dépôt SIBRA)
Le lot 2 a pour objet la rénovation complète d'autobus IVECO URBANWAY 12M, incluant :
- Remplacement du moteur CURSOR 9, de la boîte de vitesses (ZF Ecolife) et du pont arrière (ZF AV132),
- Réfection de la carrosserie,
- Remplacement de la sellerie passagers,
- Rénovation des suspensions,
- Réduction des vibrations,
- Rénovation du portillon conducteur,
- Installation d'une vitre de protection anti-agression,
- Prise en charge logistique (prise et retour des véhicules au dépôt SIBRA)
- Remplacement du moteur CURSOR 8, de la boîte de vitesses (ZF Ecomat) et du pont arrière (ZF AV132), - Réfection de la carrosserie, - Remplacement de la sellerie passagers, - Rénovation des suspensions, - Réduction des vibrations, - Rénovation du portillon conducteur, - Installation d'une vitre de protection anti-agression, - Prise en charge logistique (prise et retour des véhicules au dépôt SIBRA)
Le Titulaire ne peut s'opposer à la reconduction. La décision éventuelle de non-reconduction est adressée au titulaire au minimum 1 mois avant l'expiration de chaque période, par lettre recommandée avec accusé de réception
- Remplacement du moteur CURSOR 9, de la boîte de vitesses (ZF Ecolife) et du pont arrière (ZF AV132), - Réfection de la carrosserie, - Remplacement de la sellerie passagers, - Rénovation des suspensions, - Réduction des vibrations, - Rénovation du portillon conducteur, - Installation d'une vitre de protection anti-agression, - Prise en charge logistique (prise et retour des véhicules au dépôt SIBRA)


Winner: Tribunal judiciaire d'Annecy
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: price

Technical requirements: Acordul cadru este de complexitate medie si presupune achizitia de servicii de pază și protecția obiectivelor și bunurilor, în condiții de maximă siguranță pentru sediul Direcției Silvice Gorj și centrul de fructe de pădure – Tg-Jiu, conform specificațiilor din caietul de sarcini. Autoritatea  contractanta va raspunde tuturor solicitarilor de clarificari in a 10-a zi înainte de termenul limita de depunere a ofertelor.
 Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15 zile
Acordul cadru este de complexitate medie si presupune achizitia de servicii de pază și protecția obiectivelor și bunurilor, în condiții de maximă siguranță pentru sediul Direcției Silvice Gorj și centrul de fructe de pădure – Tg-Jiu, conform specificațiilor din caietul de sarcini.
Direcția Silvică Gorj, Centrul de fructe de pădure Preajba- Tg-Jiu


Award value: 877035.52
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: HOSPITAL CLÍNIC DE BARCELONA
Country: ES
Region: ES511
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33162000: Operating theatre instruments
Estimated value: 1979338.84 EUR
Award criteria: price, quality

Technical requirements: Suministro, instalación y puesta en funcionamiento de un sistema de cirugía robótica polivalente para múltiples especialidades quirúrgicas con destino al Área Quirúrgica del Hospital Clínic de Barcelona (HCB).
Varios criterios. Criterio:
Precio.
Puntuación total de este conjunto de criterios:
40,00.
Detalle:
Precio (Puntuación: 40,00).
Criterio:
Resto de criterios de valoración automática.
Puntuación total de este conjunto de criterios:
60,00.
Detalle:
Se valorará si el sistema de visión es 3D HD con visión estereoscópica y posibilidad de aumentar el zoom con capacidad de al menos 10x (SI/NO) (Puntuación: 5,00).
Se valorará que la pantalla de la torre de visión presente incorporada tecnología de esbozo e intercomunicador (SI/NO) (Puntuación: 10,00).
Posibilidad de memorizar parámetros de ajustes para cada cirujano usuario del sistema robótico (SI/NO) (Puntuación: 5,00).
Posibilidad de visión de fluorescencia con verde de indocianina y control de ésta desde la consola de cirujano (SI/NO) (Puntuación: 10,00).
Posibilidad de utilizar pedal de pie para activar la energía avanzada reduciendo la complejidad de la manipulación de los controladores de mano. (SI/NO) (Puntuación: 10,00).
Se valorará en cuanto a nivel de Recursos Humanos el cumplimiento de estos 3 subcriterios (SI/NO): Ver detalle en el apartado B6) del punto 2.D. del Cuadro de Características del Pliego de Cláusulas Administrativas Particulares (Puntuación: 10,00).
Si existen en el mercado y con la certificación CE, todos los productos necesarios de sutura mecánica y energía robótica (pincería, cargas y endograpadoras) compatibles con sistema robótico ofertado, para realizar las intervenciones de cualquiera de las especialidades acreditadas y relacionadas en el PPT (SI/NO) (Puntuación: 10,00).
Criterio:
Criterios de valoración sometidos a juicio de valor.
Puntuación total de este conjunto de criterios:
0,00.
Observaciones:
No aplican al expediente.
Ver cláusula 43.1 del Pliego de Cláusulas Administrativas Particulares (PCAP).


Winner: ABEX EXCELENCIA ROBÓTICA, S.L.
Award value: 1979338.84
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: STANOVANJSKI SKLAD REPUBLIKE SLOVENIJE, javni sklad
Country: SI
Region: SI041
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72260000: Software-related services
Estimated value: 19900 EUR
Award criteria: price

Technical requirements: Nadgradnja računalniške programske podpore procesa za oddajo stanovanj na osnovi posodobitve razpisa SL in OS
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)


Winner: TEMIDA podjetje za računalniški inženiring, d.o.o. Ljubljana
Award value: 39800
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: Göteborgs Stad, Intraservice
Country: SE
Region: SE232
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 48900000 | 72000000 | 72260000: Software-related services
Estimated value:  SEK
Submission deadline: 2028-12-30
Award criteria: quality

Technical requirements: Göteborgs Stad (Staden) Förvaltningen Intraservice (Intraservice) bjuder härmed in intresserade leverantörer att ansöka om att få lämna anbud i upphandling av ett Kommungemensamt IT-stöd (SaaS) för Rekryteringsprocessen som ska användas av Göteborgs Stad med Förvaltningar och bolag enligt de krav och förutsättningar som anges i denna inbjudan.
Mervärdesmodell pris och kvalitet Mervärdesmodell där kriterierna utrycks i kronor relativt respektive anbuds anbudspris.


Winner: Visma Talent Solutions AB
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33616000 | 33617000 | 33621000 | 33622600
Estimated value: 2625441.35 RON
Award criteria: price

Technical requirements: MEDICAMENTE, conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor =20 zile
Autoritatea contractanta va raspunde la toate solicitarile de clarificari în a 11-a zi inainte de data limita de depunere a ofertelor
cantitate minima contract subsecvent	10bucati
cantitate maxima contract subsecvent	11bucati
Cantitatea minima acord cadru pe 24 luni =  	10bucati
Cantitatea maxima acord cadru pe 24 luni = 	240bucati
Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.
cantitate minima contract subsecvent	160bucati
cantitate maxima contract subsecvent	200bucati
Cantitatea minima acord cadru pe 24 luni =  	160bucati
Cantitatea maxima acord cadru pe 24 luni = 3840bucati
cantitate minima contract subsecvent	120bucati
cantitate maxima contract subsecvent	150bucati
Cantitatea minima acord cadru pe 24 luni =  	120bucati
Cantitatea maxima acord cadru pe 24 luni = 	3120bucati


Award value: 58071420.14999999
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: Uro Vehículos Especiales, SA
Country: ES
Region: ES111
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 988500 EUR
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: El objeto del contrato es el suministro, en régimen de propiedad, de vehículos motobomba equipados para la prevención y defensa contra los incendios forestales. La adquisición estará constituida por tres (3) vehículos motobomba con capacidad mínima para 2 personas y 4.200 litros de capacidad útil de agua.
Ampliación del plazo de garantía de chapa y del equipamiento
Incremento de la potencia del motor del vehículo motobomba sobre la mínima exigida en el pliego de prescripciones técnicas
Recurso especial en materia de contratación. Ver cláusula 1.5 del pliego de cláusulas administrativas particulares que rigen la contratación.


Winner: Uro Vehículos Especiales, SA
Award value: 988500
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-06-04
Buyer: OBČINA SEŽANA
Country: SI
Region: SI044
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles
Submission deadline: 2025-06-27
Award criteria: price, quality

Technical requirements: Predmet javnega naročila je dobava in nadgradnja gasilskega vozila GVGP-2 za potrebe PGD Povir.
Skupna pogodbena vrednost (do 90 točk) - Predračun (končna cena v EUR vključno z DDV).
Način izračuna: po formuli: (najnižja pogodbena vrednost / ocenjevana ponudbena vrednost) * 90.
II.	Tehnične lastnosti ponujenega vozila in druge ugodnosti (do 10 točk):
-	Dodatno leto garancije na nadgradnjo: 10 točk
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN na spletnem naslovu https://ejn.gov.si/eJN2. 

Odpiranje poteka tako, da informacijski sistem e-JN samodejno ob uri, ki je določena za javno odpiranje ponudb, prikaže podatke o ponudniku, o variantah, če so bile zahtevane oziroma dovoljene, ter omogoči dostop do .pdf dokumenta, ki ga ponudnik naloži v sistem e-JN pod razdelek »Predračun«.
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: Kalmar kommun
Country: SE
Region: SE213
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48400000 | 48812000: Financial information systems | 63712400 | 98351100
Estimated value: 4500000 SEK
Submission deadline: 2029-07-15
Award criteria: quality

Technical requirements: Beställaren avser att upphandla tjänst avseende mobilbaserad betalningslösning för parkering på Kalmar kommuns allmänna parkeringsplatser samt Kalmarhems parkeringsplatser via app eller sms.
I Kalmar kommun ska parkör utifrån ett urval av leverantörer erbjudas ett enkelt, snabbt och lättillgängligt sätt att hantera sin betalning av parkering. Information till parkörer ska vara tydlig och förenlig med gällande lagstiftning. Parkör erhåller information om antagna leverantörer via kommunens hemsida samt informationsskyltar vid respektive parkering.


Winner: SveaSoft
Award value: 3487500
Number of bids: 5