Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Miasto Stołeczne Warszawa - Zarząd Dróg Miejskich
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 45221119 | 63712300 | 71315000: Building services
Estimated value: 36585365.86 PLN
Award criteria: Lowest price

Technical requirements: Szczegółowo przedmiot zamówienia został opisany w Specyfikacji technicznej wykonania i odbioru prac z załącznikami (Rozdział V Specyfikacji Istotnych Warunków Zamówienia, zwanej dalej „SIWZ”).
Kryteria oceny oferty:cena ofertowa brutto: 60 %, podjęcie czynności naprawczych lub zabezpieczających: 30 %, zapewnienie przeszkolenia kadry wykonawcy w zakresie projektowania i nadzoru nad wykonywaniem zabezpieczeń antykorozyjnych na konstrukcjach betonowych i stalowych: 10 %.


Winner: INTOP Warszawa Sp. z o.o. – Lider konsorcjum
Award value: 36585365.86
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Ministrstvo za javno upravo
Country: SI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 60410000: Scheduled air transport services
Estimated value: 4474910 EUR
Award criteria: Lowest price

Technical requirements: Za oddajo predmetnega naročila se je v skladu s 44. členom ZJN-3 izvedel konkurenčni postopek s pogajanji (b. točka 1. odstavka 44. člena ZJN-3). Naročnik je predhodno za oddajo predmetnega javnega naročila izvedel odprti postopek z oznako ODBRU-5/2018 (v nadaljevanju: odprti postopek), v katerem je sprejel odločitev o (ne) oddaji naročila, da se naročilo ne odda, ker naročnik ni prejel nobene dopustne ponudbe. Naročnik je zaradi navedenega nadaljeval oddajo javnega naročila po konkurenčnem postopku s pogajanji, brez objave na portalu javnih naročil, saj je v postopek s pogajanji vključil vse ponudnike, ki so v odprtem postopku predložili ponudbe, ki so nedopustne samo iz razloga, ker ponudbena cena presega naročnikova zagotovljena sredstva.
To skupno naročilo na podlagi sklepa Vlade Republike Slovenije, št. 43000-12/2017/7, z dne 2.2.2018, Uredbe o skupnem javnem naročanju Vlade Republike Slovenije (Uradni list RS, št. 27/16) ter pooblastil in zbranih potreb izvaja Ministrstvo za javno upravo, Tržaška cesta 21, SI-1000 Ljubljana, SLOVENIJA (v nadaljevanju: naročnik) v svojem imenu in za svoj račun in v imenu in za račun naročnikov, navedenih v točki I. 1 tega obrazca in še za naslednje naročnike:


Winner: Adria Airways, Slovenski letalski prevoznik, d.o.o.
Award value: 4474910
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: DRI upravljanje investicij, Družba za razvoj infrastrukture, d.o.o.
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 352028.19 EUR
Award criteria: Lowest price

Technical requirements: DRI upravljanje investicij, Družba za razvoj infrastrukture d.o.o., Kotnikova ulica 40, SI-1000 Ljubljana, SLOVENIJA.


Winner: Telekom Slovenije, d.d.
Award value: 352028.19
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Komunalno podjetje Velenje Izvajanje komunalnih dejavnosti, d.o.o
Country: SI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 72200000
Estimated value: 204000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Naročnik pri svojem rednem delu uporablja ERP informacijski sistem IS21. Zaradi tega mora imeti zagotovljeno vzdrževanje in tehnično podporo proizvajalca ter možnost nadaljnjega razvoja obstoječega ERP sistema.
Naročnik je registrirani uporabnik programskega paketa IS21, za katerega vzdrževanje, tehnično podporo in razvoj lahko zagotovi le določen gospodarski subjekt. Ponudnik to dokazuje tudi s podpisom in ponudbi predloženim obrazcem I »Izjava ponudnika«, s katero pod materialno in kazensko odgovornostjo zagotavlja, da je ves čas trajanja pogodbe z naročnikom lastnik programske kode za programsko opremo, ki je predmet vzdrževanja, tehnične podpore in razvoja, pri čemer zagotavlja, da s tem ni kršeno konkurenčno pravo in ni v nasprotju s pravili EU prostega pretoka blaga in storitev. Iz navedenega lahko zaključimo, da iz tehničnih razlogov v skladu z 2. alinejo c) točke 1. odstavka 46. člena ZJN-3, konkurence za predmet javnega naročila ni.
Ponudnikova ponudba je v skladu z 29. točko 1. odstavka 2. člena ZJN-3, dopustna, ker za ponudnika ne obstajajo razlogi za izključitev in izpolnjuje pogoje za sodelovanje, ponudba ustreza potrebam in zahtevam naročnika, določenim v tehničnih specifikacijah in v dokumentaciji v zvezi z oddajo javnega naročila, ker je prispela pravočasno, pri ponudbi ni dokazano nedovoljeno dogovarjanje ali korupcija, ker je naročnik ni ocenil za neobičajno nizko in cena ne presega zagotovljenih sredstev naročnika.


Winner: 3 TAV Izbrane informacije d.o.o.
Award value: 204000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Ministrstvo za pravosodje
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72267100: Maintenance of information technology software
Estimated value: 286111.8 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Predmet naročila je razširitev informacijskega sistema za URSIKS, ki bo omogočala pokritje ključnih procesov obravnave zaprtih oseb ter izboljšanje kakovosti pravosodnih procesov.
Predmet naročila je razširitev in vzdrževanje informacijskega sistema za Upravo Republike Slovenije za izvrševanje kazenskih sankcij (v nadaljevanju: informacijski sistem). Razširitev informacijskega sistema zajema izvedbo naslednjih aktivnosti: 1. Izvedba analize in izdelava »specifikacij za izvedbo«; 2. Izdelava Projekta za izvedbo (PZI); 3. Nadgradnja modula »Delo zaprtih«; 4. Razdelitev trenutno enotne evidence na pripornike in obsojene osebe; 5. Izvedba drugih razširitev informacijskega sistema; 6. Usposabljanje uporabnikov informacijskega sistema.


Winner: RRC Računalniške storitve, d.o.o.
Award value: 286111.8
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: SPMS — Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 47865 EUR
Award criteria: The most economic tender

Technical requirements: Serviços de manutenção, suporte e desenvolvimento do projeto Local Interoperalility Gateway for Healthcare (Light)
Contrato para aquisição de serviços de manutenção e suporte para o Registo Nacional de Profissionais (RNP)


Winner: Altranportugal, S. A.
Award value: 47865
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Município de Guimarães
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 2000000 EUR
Award criteria: The most economic tender

Technical requirements: Concurso público número 9/18 — Aquisição de serviços de segurança e vigilância nas instalações e equipamentos do Município de Guimarães
Aquisição de serviços de segurança e vigilância nas instalações e equipamentos do Município de Guimarães.



Winner: 2045, Empresa de Segurança, S. A.
Award value: 2000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Deutsche Rentenversicherung Bund Zentraler Einkauf
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000
Award criteria: The most economic tender

Technical requirements: Bereitstellung hochverfügbarer, sicherer und performanter Internet-Anschlüsse für die DRV Bund an den Standorten Berlin und Würzburg
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: GIE AGIRC ARRCO
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 4280000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Référencement de fournisseurs de prestations intellectuelles informatiques relatives aux besoins du système d'information décisionnel ainsi qu'au support et à l'exploitation des systèmes d'information du GIE AGIRC-ARRCO sur le bassin de Lyon via plusieurs accords-cadres.
Le lot porte principalement sur les activités de développement de nouvelles applications dans le cadre des nouveaux projets décisionnels et les activités de maintenance (corrective, adaptative et évolutive) sur des applications décisionnelles existantes. Ces activités portent sur la totalité du cycle de vie des logiciels depuis l'étude d'opportunité jusqu'au support en fonctionnement courant.
Le lot porte sur les activités de support et d'exploitation des logiciels sous responsabilité du bassin lyonnais: SID-RC et bureau de la retraite complémentaire à ce jour.
Le lot porte sur les activités de développement de nouvelles applications et les activités de maintenance des applications décisionnelles existantes
Le lot porte sur les activités de support et d'exploitation des logiciels sous responsabilité du bassin lyonnais: SID-RC et bureau de la retraite complémentaire à ce jour.


Winner: Umanis
Award value: 4280000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: CPAM du Bas Rhin
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 64120000 | 72512000: Document management services | 79800000
Estimated value: 1209860.28 EUR
Award criteria: The most economic tender

Technical requirements: Le marché concerne des prestations de courriers recommandés, à savoir: l'édition, la mise sous plis, l'affranchissement, le traitement des retours et l'archivage
Prestations de courriers recommandés: l'édition, la mise sous plis, l'affranchissement, le traitement des retours et l'archivage.
— réception pour la CPAM du Bas-Rhin d'un accusé de réception pour les données intégrées dans leur processus,
— impression des courriers et documents, avec une constante qualité d'impression, sans en altérer la présentation et le contenu,
— valeur probante des courriers envoyés en recommandé et de leurs pièces justificatives et archivage légal,
— mise à disposition de statistiques sur les volumes, traçabilité du processus d'externalisation par courrier et par utilisateur,
— interface d'envoi automatisé et de consultation disponible a minima du lundi au samedi de 7:00 à 19:00,
À la demande de la CPAM du Bas-Rhin ou à la suite des directives CNAM, le marché doit nécessairement pouvoir évoluer en fonction de l'évolution des fonctionnalités et possibilités d'envoi des courriers recommandés de l'application CLOE. C'Est pourquoi une solution d'envoi des courriers recommandés en format électronique (ou E-Recommandés) pourra être envisagée au cours de l'exécution du marché.


Winner: Logidoc solutions
Award value: 1209860.28
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Scottish Government
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48810000: Information systems | 66122000
Estimated value: 184974 GBP
Award criteria: The most economic tender

Technical requirements: With the introduction of Social Security Scotland, there is a requirement to have a debt management function, supported by a Debt Management System (DMS) that will allow cases to be handled, assigned and managed. The DMS will enable the successful recovery of any debt owing to Social Security Scotland, following standard, agreed and compliant processes.
With the introduction of Social Security Scotland, there is a requirement to have a Debt Management function, supported by a Debt Management System (DMS) that will allow cases to be handled, assigned and managed. The DMS will enable the successful recovery of any debt owing to Social Security Scotland, following standard, agreed and compliant processes.
The SSS have a business requirement to implement a Minimum Viable Product Debt Case Management System by March 2019. The SSS may decide to host the DMS infrastructure within our own AWS cloud at a future date. Therefore, we require the supplier to provide an option cost to:
Beyond the initial implementation, there is the intention to integrate with other components within the SSS Solution, the Out The Box integration capabilities of the system are a key factor in vendor/system selection. The SSS have a strategic aim to exploit the system integration capabilities requirements at a later date and may seek to develop additional functionality within the system through additional statements of works at a later date to meet evolving business requirements in an environment of change.
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 11346. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361


Winner: Civic Computing
Award value: 184974
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Ministry for Home Affairs and National Security
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 75241000 | 79700000 | 79710000: Security services
Award criteria: The most economic tender

Technical requirements: Tender for the Provision of Security Services at the Agency for the Welfare of the Asylum Seekers (AWAS) Open Centres
The subject of this tender is the provision of security services at the agency for the Welfare of the Asylum Seekers (AWAS) units.
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: South Ayrshire Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 50111000: Fleet management and maintenance services
Estimated value: 3410026.8 GBP
Award criteria: The most economic tender

Technical requirements: It is the intention of the Council’s Fleet Management department to establish a multi lot contract for the provision of fleet maintenance services.
LCVs and Cars — for Lot 1 to conveniently serve the fleet of South Ayrshire Council, bidders must operate or be able to establish a suitable workshop, located within a maximum of 5 statute miles from the Council’s Fleet Depot at Walker Road, Ayr, KA8 9LE.
HGVs, Buses and RCVs — for Lot 2 to conveniently serve the fleet of South Ayrshire Council, bidders must operate or be able to establish a suitable workshop, located within a maximum of 5 statute miles from the Council’s Fleet Depot at Walker Road, Ayr, KA8 9LE.
Taxi and Private Hire Inspections — For Lot 3 In order to minimise the disruption, reduce expenses and cost implications for taxi and private hire companies and to also reduce our carbon footprint, the taxi and private hire inspection site must be a an approved DVSA test facility capable of testing a full range of taxi/private hire vehicles within the boundary of the town of Ayr or Prestwick, South Ayrshire.


Winner: Imperial Commercials Ltd
Award value: 3410026.8
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Sociedad Aragonesa de Gestión Agroambiental, S. L. U. (SARGA)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value: 221.96 EUR
Award criteria: The most economic tender

Technical requirements: Servicio de taller para el mantenimiento preventivo y reparación de la flota de vehículos de recogida de bajas en explotación de SARGA
Servicio de taller para el mantenimiento preventivo y reparación de la flota de vehículos de recogida de bajas en explotación de SARGA.
Lote 4: Servicio de taller mecánico para el mantenimiento y reparación de la flota de vehículos del Centro Logístico de Huesca
Lote 4: Servicio de taller mecánico para el mantenimiento y reparación de la flota de vehículos del Centro Logístico de Huesca.
Lote 5: Servicio de taller mecánico para el mantenimiento y reparación de la flota de vehículos del Centro Logístico de Alcañiz (Teruel)
Lote 5: Servicio de taller mecánico para el mantenimiento y reparación de la flota de vehículos del Centro Logístico de Alcañiz (Teruel).
Lote 4: Servicio de taller mecánico para el mantenimiento y reparación de la flota de vehículos del Centro Logístico de Huesca
Lote 5: Servicio de taller mecánico para el mantenimiento y reparación de la flota de vehículos del Centro Logístico de Alcañiz (Teruel)


Winner: Agón Truck Center Zaragoza, S. L.
Award value: 221.96
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 60410000: Scheduled air transport services
Estimated value: 52100000 SEK
Award criteria: Lowest price

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 791 21 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 21 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Winner: Regional Jet ou
Award value: 52100000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Ville de Saint-Georges-de-l'Oyapock
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71311230 | 71312000: Structural engineering consultancy services
Estimated value: 897481 EUR
Award criteria: Lowest price

Technical requirements: Mission de maîtrise d'œuvre relative à l'aménagement et au confortement des berges du centre Bourg de Saint-Georges-de-l'Oyapock
— tranche ferme: mission d'études préliminaires, mission d'étude d'Avant projet (AVP) et missions complémentaires: étude environnemental et dossier réglementaire loi sur l'eau et autorisations administratives.
Nb: les études portent sur la totalité de la berge — environ 1.2 km et l'estimation du MOE devra respecter les séquences de réalisation, d'aménagement selon le découpage des tranches optionnelles pour la présente mission,
— tranche optionnelle 2: mission PRO à AOR: séquence de promenade depuis le marché jusqu'au CAIT et séquence crique Onozo à l'amorce du quartier Banbou,
— tranche optionnelle 3: mission PRO à AOR séquence crique RN depuis le cimetière jusqu'à l'ancien centre de santé.
— tranche optionnelle 2: séquence promenade depuis le marché jusqu'au CAIT et séquence crique Onozo au quartier bambou,


Winner: EGIS
Award value: 897481
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Alvesta kommun
Country: SE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Award criteria: Lowest price

Technical requirements: Alvesta kommun inbjuder er att ansöka för att få lämna anbud på Bevakningstjänster avseende ronderingstjänster inkl. larmutryckning samt parkeringsövervakning inom Alvesta kommun med bolag: AllboHus fastighets AB, Alvesta Energi AB och Alvesta Elnät AB.
Anbud kommer att efterfrågas på hela uppdraget. Avtal kommer att tecknas med en leverantör. Enskilda avtal skrivs för respektive bolag. Endast kommunen skriver avtal för Parkeringsövervakning. Det åligger anbudslämnaren att informera sig om de objekt som ingår i uppdraget inför prissättning. Fastighetsförteckning biläggs upphandlingen. Inga volymer garanteras.
Alvesta kommun inbjuder er att ansöka för att få lämna anbud på Bevakningstjänster avseende ronderingstjänster inkl larmutryckning samt parkeringsövervakning inom Alvesta kommun med bolag: AllboHus fastighets AB, Alvesta Energi AB och Alvesta Elnät AB.
Anbud kommer att efterfrågas på hela uppdraget. Avtal kommer att tecknas med en leverantör. Enskilda avtal skrivs för respektive bolag. Endast kommunen skriver avtal för Parkeringsövervakning. Det åligger anbudslämnaren att informera sig om de objekt som ingår i uppdraget inför prissättning. Fastighetsförteckning biläggs upphandlingen. Inga volymer garanteras.
Anbudet ska vara giltigt i 90 dagar efter anbudstidens utgång. För det fall upphandlingen blir föremål för en överprövning förlängs anbudets giltighetstid till dess att avtal kan tecknas.
Kvalificeringsfasen innefattar följande moment och innebär att anbudsgivare kommer eller kan komma att uteslutas från deltagande i upphandlingen om någon av nedanstående förutsättningar föreligger. Anbudsgivare kommer att uteslutas om:
a) Alvesta Kommun får kännedom om att någon av förutsättningarna i 13 kap 1-2 §§ lagen (2016:1145) om offentlig upphandling föreligger. Detta innebär bland annat att anbudsgivare kommer att uteslutas från deltagande i upphandlingen om denne begått något av de i nämnda paragraf angivna brott.
b) anbudsgivarens ekonomiska förmåga ej bedöms tillräcklig för att genomföra uppdraget. Köparen kommer att inhämta uppgift om risk för obestånd hos skatteverket och Creditsafe. Leverantör, eller eventuella underleverantörer, som har sämre rating än 40 kommer uteslutas om inte godtagbar förklaring lämnas i anbudet. Samma kvalificeringskrav tillämpas för utländska anbudsgivare. Om upplysning inte kan hämtas via Creditsafe kommer den upphandlande myndigheten att begära likvärdiga intyg från anbudsgivaren.
Anbudsgivare kan komma att uteslutas om:Någon av förutsättningarna i 13 kap 3 § Lagen (2016:1145) om offentlig upphandling föreligger. Detta gäller även för eventuella underleverantörer i alla led.
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Alcaldía del Ayuntamiento de Puerto Real
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 34991000 | 45315600 | 71314100: Electrical services
Estimated value: 212727.27 EUR
Award criteria: The most economic tender

Technical requirements: Servicios para arrendamiento, montaje, mantenimiento y desmontaje del alumbrado extraordinario de las fiestas de Puerto Real durante 2 años, prorrogables por otros 2
Servicios para arrendamiento, montaje, mantenimiento y desmontaje del alumbrado extraordinario de las fiestas de Puerto Real durante 2 años, prorrogables por otros 2.
Servicios para arrendamiento, montaje, mantenimiento y desmontaje del alumbrado extraordinario de las fiestas de Puerto Real durante 2 años, prorrogables por otros 2


Winner: Iluminaciones Ximénez, S. A.
Award value: 212727.27
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-08
Buyer: Consejo General del Poder Judicial
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 227417.9 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Mantenimiento de las especificaciones que conforman las tablas de la normativa técnica del Comité Técnico Estatal de la Administración de Justicia Electrónica (CTEAJE)
Mantenimiento de las especificaciones que conforman las tablas de la normativa técnica del Comité Técnico Estatal de la Administración de Justicia Electrónica (CTEAJE).
Mantenimiento de las especificaciones que conforman las tablas de la normativa técnica del Comité Técnico Estatal de la Administración de Justicia Electrónica (CTEAJE)


Winner: Indra Sistemas, S. A.
Award value: 227417.9
Number of bids: 1