Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-23
Buyer: Dublin City Council
Country: IE
Contract type: Works
CPV classification: 15800000 | 15894700 | 45000000: Construction work | 45212000: Construction work for leisure buildings | 45212350

Technical requirements: Pin to Invite Market Sounding Related to the Redevelopment of the Fruit and Vegetable Market at Mary's Lane, Dublin 7
Dublin City Council wishes to engage in a market sounding exercise with interested parties, on the proposed redevelopment of the Victorian Fruit and Vegetable Market at St Marys Lane Dublin 7 to provide for an indoor, retail food market for the city. The reimagined market will occupy slightly more than 50 % of the 6000Sq meter building, while.respecting its past and showcasing the best of Irish food producers.
This will be an exciting vibrant community of food producers, food for now and fresh produce. It will have an ethos of direct linkages between production and consumer, as well as an international element. The building, its operating systems and its market traders will work to strong eco credentials minimising environmental impact and promoting such values.
The Council wishes to gather industry views on the feasibility of delivering a retail food market in align with the current granted Part 8 planning permission in the immediate delivery of the project.
Dublin City Council wishes to engage in a market sounding exercise with interested parties, on the proposed redevelopment of the Fruit and Vegetable Market at St Marys Lane Dublin 7 to provide for an indoor, retail food market for the city. The new Food Market, will need to align with the current granted Part 8 planning permission in the immediate delivery of the project. The Council considers that a tender for design, build finance and operation of the market is a possible contracting solution.
http://www.dublincity.ie/main-menu-services-planning-planning-news/part-viii-wholesale-fruit-and-vegetable-market
1) Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014. If you consider that any of the information supplied by you is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for the sensitivity specified. In such cases, the relevant material, will in response to the FOI request; be examined in the light of the exemptions provided for in the Acts.
2) Suppliers must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications.
3) Please note also that all information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. Dublin City Council will not accept responsibility for information relayed (or not relayed) via third parties.
4) Please note that where documents are made available in both PDF and Word format, in the event that there is any discrepancy between the documents, the PDF version will take precedence.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-23
Buyer: Leidos Supply Ltd
Country: UK
Contract type: Supplies
CPV classification: 33000000 | 33100000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Team Leidos would like to make interested suppliers aware that it intends to tender for the supply and support of pharmaceutical refrigerators. A variety of free standing and under counter variants are required to replace approximately 385 units currently in service. Contracts would commence Spring 2021 for a period of up to 4 years. The framework may include annual servicing, repair, spare parts and consumables. For more information on the device please contact us on the above-mentioned details.
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner Contracts (LCS (T)/0001 dated 16 April 2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’).
Team Leidos wishes to stimulate interest, information and views across the market for the fulfillment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the EU Public Procurement Regulations and respective advertising action.
Public procurement notice: Contract Award Notice
Published: 2020-07-23
Buyer: Središnji državni ured za središnju javnu nabavu
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles
Award criteria: The most economic tender

Technical requirements: Predmet javnog nadmetanja je nabava motornih vozila putem operativnog leasinga s ostatkom vrijednosti, na razdoblje od 60 mjeseci (5 godina) sukladno tehničkim specifikacijama i ostalim traženim uvjetima naznačenima u ovoj dokumentaciji o nabavi.
Public procurement notice: Contract Award Notice
Published: 2020-07-23
Buyer: FEI – Beschaffung Infrastruktur
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71521000: Construction-site supervision services
Award criteria: Lowest price

Technical requirements: Rahmenvertrag Bauüberwachungsleistungen nach VVBau STE bis max. 50 TEUR netto Honorar pro Einzelabruf Region Mitte,
— Los 2 Bauüberwachungsleistungen für Oberleitungsanlagen /sonstige elektrotechnische Anlagen (OLA/ELT);
Rahmenvertag Bauüberwachungsleistungen für VV-Bau STE für Einsätze bis max. 50 TEUR netto Honorar pro Einzelabruf Region Mitte
Bei der Maßnahme liegt die Auftragswertschätzung über dem Schwellenwert EU. Die Ausschreibung erfolgt auf Grundlage der SektVO im Verhandlungsverfahren ohne öffentlichen Teilnahmewettbewerb gem. SektVO § 48 (9). Durch die Bekanntmachung eines Qualifizierungssystems (nach SektVO § 48) kann die neuerliche Durchführung eines öffentlichen Teilnahmewettbewerbs entfallen. Es wird die Bekanntmachung des Qualifizierungssystems im ABI 2019/S 169-414338 am 3.9.2019 zugrunde gelegt.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: EPB GmbH – Eisenbahn: Planung und Bauüberwachung
Public procurement notice: Contract Notice
Published: 2020-07-23
Buyer: Servicio Murciano de Salud
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 731500 EUR
Submission deadline: 2020-09-11
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Suministro de solución para conservación de órganos para trasplantes para el Hospital Clínico Universitario Virgen de la Arrixaca
Hospital Clínico Universitario «Virgen de la Arrixaca». Carretera Madrid-Cartagena, El Palmar (Murcia).
Declaración del volumen anual de negocios, en el ámbito al que se refiere el contrato, referido al mejor ejercicio dentro de los tres últimos disponibles, en función de las fechas de constitución o de inicio de actividades del empresario, y de presentación de las ofertas, por importe igual o superior al presupuesto base de licitación, IVA no incluido. La inscripción en el Registro Oficial de Licitadores y Empresas Clasificadas del Sector Público ROLECSP (o, en su caso, en el Registro de Licitadores de la Región de Murcia) acreditará, a tenor de lo en él reflejado y salvo prueba en contrario, las condiciones de solvencia económica y financiera del empresario.
Relación de los principales suministros realizados de igual o similar naturaleza que el objeto del contrato en el curso de los tres últimos años en la que se indique importe, fecha y destinatario público o privado de los mismos, conforme a la dispuesto en el artículo 89.1.a) de la LCSP. Los suministros efectuados se acreditarán mediante la presentación de, al menos, dos certificados expedidos o visados por el órgano competente, cuando el destinatario sea una entidad del sector público, certificados de buena ejecución se acomodarán al modelo recogido en el anexo I; cuando el destinatario sea un sujeto privado, deberán estar expedidos por éste o, a falta de estos certificados, mediante una declaración del empresario acompañado de los documentos obrantes en poder del mismo que acrediten la realización de los mismos. El importe de los certificados aportados deberán ser igual o superior al presupuesto base de licitación, IVA no incluido.
El lugar, la fecha y hora son estimados, la apertura de plicas se publicará en el Perfil del Contratante con suficiente antelación.


Award value: 731500
Public procurement notice: Contract Award Notice
Published: 2020-07-23
Buyer: Spitalul Universitar de Urgență „Elias”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 656515.17 RON
Award criteria: Lowest price

Technical requirements: Achizitie materiale sanitare pentru angiografie, 85 loturi. Descriere si cantitati in caietul de sarcini, deoarece acest camp nu permite inserarea tuturor informatiilor.
Termenul-limita pana la care operatorii economici pot solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 15 zile inainte de data-limita de depunere a ofertelor. Autoritarea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari/informatii suplimentare in a 10-a zi inainte de data-limita de depunere a ofertelor.
Microcateter pentru angioplastie pentru CTO antegrad sau stenoze foarte dificile cu avansare prin rotatie
Arc ghid angioplastie - pentru dezobstructii coronariene cronice antegrade cu raspuns la miscare de 1 la 1
Cateter ghid pentru angioplastie - cu extensie pentru livrarea mai facila a materialelor „mother &child”
Celule adaptoare pentru masurare hemodinamica invaziva/ set celule (transduceri) pentru monitorizarea presiunii invazive
Microcateter pentru angioplastie pentru CTO antegrad sau stenoze foarte dificile cu avansare prin rotatie


Winner: TECMED
Award value: 656515.17
Number of bids: 19
Public procurement notice: Contract Award Notice
Published: 2020-07-23
Buyer: Centre hospitalier universitaire d'Angers
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 50413200
Estimated value: 214884 EUR
Award criteria: The most economic tender

Technical requirements: Prestations de maintenance preventive, corrective et fourniture de pièces détachées pour les extincteurs, ARI, RIA, colonnes sèches et poteaux incendie des établissements du GHT 49
Appel d'offres pour les prestations de maintenance préventive, corrective et fourniture de pièces détachées pour les extincteurs, ARI, RIA, colonnes sèches et poteaux incendie des établissements du GHT 49.
Maintenance préventive et corrective des colonnes sèches, poteaux incendie, RIA (Robinets d'incendie armés) et des surpresseurs incendie
Maintenance préventive et corrective des systèmes ARI (Appareils respiratoires isolants) et de leur compresseur d'air
Accord-cadre mono-attributaire à bons de commande sans minimum ni maximum en quantité ou en valeur. zone 1: CHU Angers — CHS Cesame.
Accord-cadre mono-attributaire à bons de commande sans minimum ni maximum en quantité ou en valeur. zone 2: CH Cholet — CH Lys Hyrome — CH Corniche Angevine.
Accord-cadre mono-attributaire à bons de commande sans minimum ni maximum en quantité ou en valeur. zone 3: CH Saumur — CH Longue Jumelles — EHPAD Montreuil Bellay — CH Baugeois Vallée — CH Layon Aubance — CH Doue-la-Fontaine.
Maintenance préventive et corrective des colonnes sèches, poteaux incendie, RIA (Robinets d'incendie armés) et des surpresseurs incendie
Maintenance préventive et corrective des systèmes ARI (Appareils respiratoires isolants) et de leur compresseur d'air


Winner: 3 Protection
Award value: 214884
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-07-23
Buyer: TenneT TSO B.V.
Country: NL
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48600000 | 72300000 | 72320000
Submission deadline: 2020-09-07
Award criteria: The most economic tender

Technical requirements: TenneT is looking replacement of current ETL tool for a Data Warehouse Automation (DWA) tool, with the capability of handmade objects and features. The DWA solution should integrate the data warehouse to a big data store/data lake and scaling up to more source systems. TenneT focuses on the on-premise DWA tool and requests limited support at implementation and configuration of the tool as TenneT intends to do much itself; third line support and software maintenance is important. Important for the desired outcome: the DWA-tool must run on-premise due to data security policies and therefore no cloud solution is allowed; completely function on-premise at TenneT's location Arnhem; onsite third line support; use files, RDBMS-ses, web services and streams as a data-source; generate, deploy and load towards an Oracle database (and other RDBMS-ses)/Inmon 3NF/Kimball; can handle SAP S/4Hana as a source; multiple types of extraction techniques.
Goal of this tender is to contract a Data Warehouse Automation tool including licenses, software maintenance and third line support. Also some assistance in installation, configuration, advise on complex matters and training is contracted.
Public procurement notice: Additional Information
Published: 2020-07-23
Buyer: Szpital Kliniczny im. Heliodora Święcickiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-08-05
Award criteria: Mixed

Technical requirements: Produkty lecznicze przeznaczone do suplementacji mieszanin do żywienia parenteralnego. Diety RTU wraz z dzierżawą pomp. Diety parenteralne, przemysłowe, typu RTU. Płyn do hemofiltracji.
Produkty lecznicze przeznaczone do suplementacji mieszanin do żywienia parenteralnego. Diety RTU wraz z dzierżawą pomp. Diety parenteralne, przemysłowe, typu RTU. Płyn do hemofiltracji. 10 pakietów asortymentowych.
Public procurement notice: Additional Information
Published: 2020-07-23
Buyer: Narodowy Instytut Fryderyka Chopina
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71541000: Construction project management services
Submission deadline: 2020-08-19
Award criteria: The most economic tender

Technical requirements: Pełnienie nadzoru eksperckiego na etapie projektowym i realizacyjnym w zakresie akustyki dla inwestycji pn. „Budowa Międzynarodowego Centrum Muzyki w Żelazowej Woli”
Przedmiotem zamówienia jest pełnienie nadzoru eksperckiego w zakresie akustyki nad projektem sali koncertowej Międzynarodowego Centrum Muzyki w Żelazowej Woli, polegającego na doradztwie na rzecz Zamawiającego, wskazaniu optymalnych rozwiązań akustycznych, weryfikacji dokumentacji opracowanej przez projektanta, na etapie projektowania (I etap), a także pełnieniu nadzoru eksperckiego nad realizacją Sali Koncertowej Międzynarodowego Centrum Muzyki w Żelazowej Woli na etapie wykonawstwa (II etap). Szczegółowy opis przedmiotu zamówienia zawierają załączniki do SIWZ. Zakres obowiązków Wykonawcy został szczegółowo określony w opisie przedmiotu zamówienia załącznik nr 1 do SIWZ oraz we wzorze umowy stanowiącym załącznik nr 12 do SIWZ.
Public procurement notice: Additional Information
Published: 2020-07-23
Buyer: University of Reading
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50312300 | 50312310 | 50312320 | 72315000: Data network management and support services | 72315100: Data network support services
Submission deadline: 2020-07-27
Award criteria: The most economic tender

Technical requirements: The University of Reading is seeking interested parties to bid on the tender for its Halls of Residence Networking project. The University is seeking suppliers who will be able to manage the wired and wireless networking infrastructure for the various halls of residence located in Whiteknights, Reading and the local area. More details can be found in the tender specification documents.
Public procurement notice: Contract Award Notice
Published: 2020-07-23
Buyer: Área de Gobierno de Portavoz, Seguridad y Emergencias
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34210000 | 34320000 | 50117000: Motor vehicle conversion and maintenance services
Estimated value: 179172 EUR
Award criteria: The most economic tender

Technical requirements: IFS suministro e instalación de elementos destinados a la homogeneización y adaptación de la flota de vehículos del Cuerpo de Bomberos del Ayuntamiento de Madrid
IFS suministro e instalación de elementos destinados a la homogeneización y adaptación de la flota de vehículos del Cuerpo de Bomberos del Ayuntamiento de Madrid.


Winner: Flomeyca, S. A.
Award value: 179172
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-07-23
Buyer: Institut Català de la Salut
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 368533.4 EUR
Submission deadline: 2020-09-17
Award criteria: The most economic tender

Technical requirements: Suministro agregado de instrumental y accesorios de un solo uso para procedimientos quirúrgicos: brocas, fresas y sierras complementario para los centros del Institut Català de la Salut
Suministro agregado de instrumental y accesorios de un solo uso para procedimientos quirúrgicos: brocas, fresas y sierras complementario.
Suministro agregado de instrumental y accesorios de un solo uso para procedimientos quirúrgicos: brocas, fresas y sierras complementario para los centros del Institut Català de la Salut.


Award value: 368533.4
Public procurement notice: Dynamic Purchasing System
Published: 2020-07-23
Buyer: Tromsø Kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel
Submission deadline: 2020-09-01
Award criteria: The most economic tender

Technical requirements: Tromsø and Karlsøy municipality wants to establish a Dynamic Purchasing System (DPS) for procurements of residential services. The services will be, for example, personal assistance and the practical assistance and training that users need for respite care and children homes, cf. the Health and Care Services Act § 3-2(6). Please note that the contract is in accordance with Part IV of the regulations (Procurement of Health and Social services). However, the contract is published as a Part III procurement due to practical reasons, as the Mercell system does not support publication of a dynamic purchasing system for Part IV of the regulations.
Further details on the users' challenges, needs, expected duration, staffing and other information on the residential service will be made available for each competition included in the purchasing system.
Note that the tender documentation includes guidelines as to how a dynamic purchase system functions and what tenderers must do to participate.
Competitions will be held under this scheme to meet the need for housing and facilitated services for the following target groups:
— persons with serious reduction in functional abilities due to mental illness, with or without substance abuse,
— persons with serious reduction in functional abilities due to substance abuse, with or without mental illness,
— challenging behaviour connected to relationships with others, problems with aggression, uncritical substance use and violence.
Public procurement notice: Contract Award Notice
Published: 2020-07-23
Buyer: VšĮ Klaipėdos universitetinė ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 40759.5 EUR
Award criteria: Lowest price

Technical requirements: Atsižvelgiant į tai, kad koronavirusas (COVID-19) sparčiai plinta, Pasaulinė sveikatos organizacija paskelbė viruso protrūkio pandemiją, valstybėje paskelbta ekstremali situacija, siekiant skubiai apsirūpinti priemonėmis, pirkimas vykdomas pagreitinta procedūra, užtikrinant tiekėjų konkurenciją, skaidrumo, nediskriminavimo, nediskriminavimo principų laikymąsi.


Winner: UAB „Kavita“
Award value: 40759.5
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-23
Buyer: Εγνατία Οδός Α.Ε.
Country: GR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110
Estimated value: 4247029.68 EUR
Award criteria: Lowest price

Technical requirements: Κάθετος άξονας Εγνατίας Οδού Θεσσαλονίκη - Ν. Μουδανιά - Ποτίδαια: «Βελτίωση - διαπλάτυνση τμήματος Ν. Μουδανιά - Ποτίδαια, από χ.θ. 4+120 έως χ.θ. 5+240».
— η βελτίωση, διαπλάτυνση και ενίσχυση της επαρχιακής οδού Μουδανιών - Καλλιθέας, σε μήκος 1,2 περίπου χιλιομέτρων, από τη Χ.Θ.4+200 μέχρι πριν από τη γέφυρα της Ν. Ποτίδαιας (Χ.Θ. 5+240), για την μετατροπή της υφιστάμενης δίιχνης οδού σε τετράιχνη, με διαχωρισμό της κυκλοφορίας, καθώς και
— η κατασκευή παράπλευρου οδικού δικτύου (SR), που θα αποτελείται από τον αριστερό παράπλευρο ολικού μήκους 3.150 μέτρων περίπου (εν επαφή με την αρτηρία στο μεγαλύτερο του μήκος) και τον δεξιό παράπλευρο, εν επαφή με την αρτηρία, ολικού μήκους περίπου 300 μέτρων.
Στο έργο περιλαμβάνονται εργασίες χωματουργικών, τεχνικών, οδοστρωσίας, ασφαλτικών, φωτισμού σήμανσης - ασφάλειας οδού, και Η/Μ εγκαταστάσεων και εξοπλισμού.
Η χρηματοδότηση του έργου θα γίνει ως έργο phasing από το Επιχειρησιακό Πρόγραμμα της τρέχουσας περιόδου Ε.Π. «Υποδομές Μεταφορών, Περιβάλλον και Αειφόρος Ανάπτυξη 2014 - 2020», Π.Δ.Ε. - Συλλογική Απόφαση: Ε2711 Ενάριθμος: 2016ΣΕ27110023.
Κάθετος άξονας Εγνατίας Οδού Θεσσαλονίκη - Ν. Μουδανιά - Ποτίδαια: «Βελτίωση - διαπλάτυνση τμήματος Ν. Μουδανιά - Ποτίδαια, από χ.θ. 4+120 έως χ.θ. 5+240».
Η χρηματοδότηση του έργου θα γίνει ως έργο phasing από το Επιχειρησιακό Πρόγραμμα της τρέχουσας περιόδου Ε.Π. «Υποδομές Μεταφορών, Περιβάλλον και Αειφόρος Ανάπτυξη 2014 - 2020», Π.Δ.Ε. - Συλλογική Απόφαση: Ε2711 Ενάριθμος: 2016ΣΕ27110023.
Πέραν των άλλων, ισχύουν και οι διατάξεις περί ελέγχου, συνεπειών και κυρώσεων των ασυμβίβαστων ιδιοτήτων, καθώς και ονομαστικοποίησης των μετοχών του Ν.3310/05, ως ισχύει.
Ακριβείς πληροφορίες σχετικά με την προθεσμία (τις προθεσμίες) για την υποβολή προσφυγών: Κατά τα οριζόμενα στο τεύχος «Διακήρυξη ανοικτής διαδικασίας», σε περίπτωση προσφυγής κατά πράξης της αναθέτουσας αρχής, η προθεσμία για την άσκηση της προδικαστικής προσφυγής είναι:
α) δέκα (10) ημέρες, από την κοινοποίηση τής προσβαλλόμενης πράξης στον ενδιαφερόμενο οικονομικό φορέα, αν η πράξη κοινοποιήθηκε με ηλεκτρονικά μέσα ή τηλεομοιοτυπία ή
β) δεκαπέντε (15) ημέρες, από την κοινοποίηση της προσβαλλόμενης πράξης σε αυτόν, αν χρησιμοποιήθηκαν άλλα μέσα επικοινωνίας, άλλως·
γ) δέκα (10) ημέρες, από την πλήρη —πραγματική ή τεκμαιρόμενη— γνώση της πράξης, που βλάπτει τα συμφέροντα του ενδιαφερόμενου οικονομικού φορέα.
Ειδικά για την άσκηση προσφυγής κατά προκήρυξης, η πλήρης γνώση αυτής τεκμαίρεται μετά την πάροδο δεκαπέντε (15) ημερών, από τη δημοσίευση στο Κ.Η.Μ.ΔΗ.Σ..
Σε περίπτωση παράλειψης, η προθεσμία για την άσκηση της προδικαστικής προσφυγής είναι δεκαπέντε (15) ημέρες, από την επομένη της συντέλεσης τής προσβαλλόμενης παράλειψης.


Winner: Μηχανική Περιβάλλοντος Α.Ε.
Award value: 4247029.68
Number of bids: 6