Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-01-13
Buyer: Helsingin kaupunki
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48780000 | 50324100 | 72222300: Information technology services
Estimated value: 42000 EUR
Award criteria: The most economic tender

Technical requirements: Tässä hankintakilpailutuksessa on tarkoitus hankkia infonäyttöjen sisällöntuotantojärjestelmä tukipalveluineen kokonaispalveluna (Saas), sisältäen järjestelmän käyttöoikeuden tukipalveluineen sekä järjestelmäkohtainen näyttöön liitettävä mediatoistin.
Ohjelmiston toiminnallisten ominaisuuksien lisäksi järjestelmähankinnalle on keskeistä sisällöntuotanto-ohjelmiston helppo käytettävyys pienelläkin perehdytyksellä, sillä sisällöntuottajien osaamistaso vaihtelee toimipistetason yhden (1) näytön päivittäjistä toimialatasoisen satojen näyttölaitteita päivittäviin viestinnän ammattilaisiin.
Hankinta on koko kaupunkikonsernin laajuinen, yhteinen infonäyttöjärjestelmä, joka mahdollistaa palveluiden viestinnän kaupunkilaisille, sekä ristiinmarkkinoinnin joustavasti kaupungin toimialojen välillä että mahdollistaa tehokkaan ja nopean kriisiviestintäkanavan poikkeustilanteissa. Tavoitteena on, että yksi (1) yhteinen järjestelmä tuo myös kustannustehokkuutta.
Tällä hetkellä kaupungin kaikilla toimialoilla on yhteisen uuden infonäyttöjärjestelmän hankintatarve. Sitä ei joko ole hankittuna tai se on vanhenemassa. Helsingin kaupungilla on nykyisellään käytössä lähes 300 näyttöä lähinnä kulttuurin ja vapaa-ajan ja Soten toimialoilla. Olemassa olevia näyttöjä tullaan myös hyödyntämään uudessa hankittavassa näytönohjausjärjestelmässä. Kaupungilla on tällä hetkellä käytössä kulttuuri ja vapaa-ajan toimialalla kehitetty infonäyttöjenohjausjärjestelmä, joka on ominaisuuksiltaan rajoitettu ja vanhentunut. Lisäksi kaupungilla on käytössä myös muita infonäyttöjärjestelmiä.
Uuden hankittavan infonäyttöjärjestelmän tulee mahdollistaa se, että infonäytölle sisältö tuodaan järjestelmään keskeisesti kuuluvalta sisällöntuotantojärjestelmältä. Sisältö tuotetaan kyseisessä järjestelmässä, tai sisältö tuodaan kyseiseen järjestelmään rajapintojen kautta ulkoisista järjestelmistä. Sisällöntuotantojärjestelmän tulee tallentaa näytön fyysisen sijainti sekä organisaatio sekä mahdollistaa järjestelmän päivityksen eri toimipisteistä eritasoisin oikeuksin. Järjestelmän sisällöntuotannon ja -hallinnan tulee tapahtua normaalin www-selaimen kautta. Näitä tehtäviä varten käyttäjän tietokoneeseen ei tarvitse asentaa mitään ylimääräisiä ohjelmistoja tai laajennuksia. Lisäksi infonäyttöjärjestelmän käyttäjähallinta tulee integroida Helsingin kaupungin AD -järjestelmään.
Haemme valmisjärjestelmää, ei ohjelmistoprojektia. Infonäyttöjärjestelmän käyttöönoton on suunniteltu tapahtuvan vuoden 2021 alussa. Vaadittavien ominaisuuksien on oltava jo tuotantökäytössä.


Winner: Connecting Talents Oy
Award value: 42000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2021-01-13
Buyer: EDF Renewables Ireland Ltd
Country: IE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 09330000: Solar energy | 09332000: Solar installation | 45251000 | 45251100: Construction work for power stations
Award criteria: The most economic tender

Technical requirements: Design, procurement, testing, delivery, and installation of 3 No PV solar farms and optional servicing and maintenance agreement.
The contracting entity for this project, EDF Renewables Ireland Ltd, is acting on behalf of its subsidiary companies:
Public procurement notice: Contract Award Notice
Published: 2021-01-13
Buyer: Autostrada Pedemontana Lombarda SpA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services
Estimated value: 471984 EUR
Award criteria: The most economic tender

Technical requirements: Affidamento del servizio di aggiornamento del Piano particellare delle espropriazioni del progetto definitivo 2019
Procedura aperta ex art. 60 del D.Lgs. n. 50/2016, per l’affidamento del servizio di aggiornamento del Piano particellare delle espropriazioni del progetto definitivo 2019, previo stato di consistenza e frazionamento catastale delle aree necessarie alla realizzazione delle tratte B2, C, opere connesse TRMI10 e TRMI17
Si rinvia al punto II.1.4) e all’art.1 del capitolato speciale d’appalto. Modalità, condizioni, tempistiche e quantitativi stimati del servizio sono specificati nella documentazione di gara.
Affidamento del servizio di aggiornamento del Piano particellare delle espropriazioni del progetto definitivo 2019
Entro 30 giorni dalla ricezione della comunicazione degli atti di cui all'art. 76 del D.Lgs. 50/2016, ai sensi dell'art. 120 del D.Lgs. 104/2010. Entro 30 giorni, in ogni altro caso, dalla conoscenza dell'atto, ai sensi dell'art. 120 del D.Lgs. 104/2010.


Winner: SIA srl
Award value: 471984
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2021-01-13
Buyer: Statens arbeidsmiljøinstitutt
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212224 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72413000: Website design services | 72415000: Website hosting services
Submission deadline: 2021-02-08
Award criteria: The most economic tender

Technical requirements: The contest concerns a contract for the delivery of new websites - platform and new system architecture for National monitoring of working environment and health (NOA) at STAMI. The websites will also be operated and maintained in the contract period.
A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR §19-4 but has decided that this is not suitable for this type of contract.
Documentation requirement: a certificate for paid VAT, tax and social security contribution is required. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the Regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, attach the certificate voluntarily if you want.
Requirements regarding the tenderer's economic and financial standing: the financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation requirement: the contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Any other support from other companies for compliance with the qualification requirement. If the tenderer is dependent on other companies to fulfil this qualification requirement, the necessary documentation must then be provided. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Public procurement notice: Additional Information
Published: 2021-01-13
Buyer: Societatea Națională Nuclearelectrica S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233000 | 51611100 | 72265000: Software configuration services | 72820000: Computer testing services
Submission deadline: 2021-01-25
Award criteria: The most economic tender

Technical requirements: Creşterea fiabilităţii sistemului informatic de stocare centralizată a datelor de producţie CNE Cernavodă, model HP EVA8000, prin înlocuirea acestuia
Se vor achizitiona echipamentele si componentele necesare, impreuna cu serviciile asociate de instalare si configurare, migrare date si testare funcţionala, pentru realizarea Proiectului de investitii „Cresterea fiabilitatii sistemului informatic de stocare centralizata a datelor de productie CNE Cernavoda, model HP EVA8000, prin inlocuirea acestuia‟.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor este de 20 de zile.
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatii suplimentare in a 11-a zi inainte de data-limita de depunere a ofertelor.
Entitatea contractanta va raspunde doar la solicitarile de clarificari adresate de operatorii economici pana la termenul-limita stabilit.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-01-13
Buyer: Wojewódzki Szpital Specjalistyczny w Legnicy
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables

Technical requirements: Przetarg nieograniczony na dostawy różnych wyrobów medycznych, w tym używanych na salach operacyjnych
1. Przedmiotem zamówienia jest sukcesywna dostawa wyrobów medycznych różnych – narzędzia do zamykania pola operacyjnego oraz inne wyroby medyczne wraz z najmem platformy elektrochirurgicznej – szczegółowo opisanych w załączniku nr 2A do SIWZ, który stanowi jej integralną część.
2. Zamawiający wymaga, aby oferowane wyroby medyczne spełniały warunki dopuszczenia do obrotu zgodnie z ustawą o wyrobach medycznych z dnia 20 maja 2010 r. oraz odpowiadały opisowi przedmiotu zamówienia znajdującemu się w załączniku 2A do SIWZ.
3. Warunki dotyczące wykonywania zamówienia określone zostały również w projekcie umowy w rozdziale XVII SIWZ.
1. W związku z nadzwyczajną sytuacją jaka wystąpiła z powodu pandemii SARS-CoV-2, mając na uwadze wniosek Wykonawcy przekazany za pośrednictwem poczty elektronicznej oraz przepisy:
1) art. 15 r ust. 4 pkt 3 ustawy z dnia 2 marca 2020 roku o szczególnych rozwiązaniach związanych z zapobieganiem, przeciwdziałaniem i zwalczaniem COVID-19, innych chorób zakaźnych oraz wywołanych nimi sytuacji kryzysowych (Dz.U. 2020 poz. 374 ze zm.), ze względu na wysokie prawdopodobieństwo szybkiego i niekontrolowanego rozprzestrzeniania się choroby, a także w celu ochrony zdrowia publicznego;
2) art. 144 ust. 1 pkt 3 ustawy Prawo zamówień publicznych (tj. Dz.U. 2019 poz. 1843 ze zm.), w myśl którego zmiana postanowień zawartej umowy w stosunku do treści oferty, na podstawie której dokonano wyboru Wykonawcy jest możliwa w przypadku gdy zostały spełnione łącznie następujące warunki:
a) konieczność zmiany umowy lub umowy ramowej spowodowana jest okolicznościami, których zamawiający, działając z należytą starannością, nie mógł przewidzieć;
Strony umowy zgodnie postanawiają dokonać zmiany ceny jednostkowej netto przedmiotu zawartej umowy nr 239/Fz/19.


Winner: Firma Produkcyjno-Usługowo-Handlowa Mieczysław Kruszelnicki
Public procurement notice: Contract Notice
Published: 2021-01-13
Buyer: Gemeindeverband Soziale Dienste St. Josef – Grins
Country: AT
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-02-10
Award criteria: Lowest price

Technical requirements: Gegenstand dieses Vergabeverfahrens ist die Vergabe eines Auftrages für die Lüftung für das Bauvorhaben Erweiterung und Umbau Wohn- und Pflegeheim St. Josef. Nähere Informationen sind aus den Unterlagen ersichtlich.
Public procurement notice: Contract Award Notice
Published: 2021-01-13
Buyer: Infraestructures de la Generalitat de Catalunya, S. A. U.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 291550 EUR
Award criteria: The most economic tender

Technical requirements: Contrato de servicios para la asistencia técnica para la redacción del proyecto constructivo de modernización del sector B-10 de los canales de Urgell. Clave: UR-20242
Contrato de servicios para la asistencia técnica para la redacción del proyecto constructivo de modernización del sector B-10 de los canales de Urgell. Clave: UR-20242.
Contrato de servicios para la asistencia técnica para la redacción del proyecto constructivo de modernización del sector B-10 de los canales de Urgell. Clave: UR-20242


Winner: Ayesa Enginyeria i Serveis, S. A.
Award value: 291550
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2021-01-13
Buyer: Hospital Clínico San Carlos de Madrid
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 974765 EUR
Award criteria: Lowest price

Technical requirements: Prórroga suministro de medicamentos Mavenclad (cladribina 10 mg, comprimido) de distribución exclusiva con destino al Servicio de Farmacia del HCSC
Prórroga PNSP 2019-1-192. Suministro de medicamentos Mavenclad (cladribina 10 mg, comprimido) de distribución exclusiva con destino al Servicio de Farmacia del HCSC.
Prórroga suministro de medicamentos Mavenclad (cladribina 10 mg, comprimido) de distribución exclusiva con destino al Servicio de Farmacia del HCSC.
Proveedor exclusivo. Artículo 168, párrafo 2.º de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, por la que se transponen al ordenamiento jurídico español las Directivas del Parlamento Europeo y del Consejo 2014/23/UE y 2014/24/UE, de 26.2.2014, requiere la no existencia de competencia por razones técnicas y la protección de derechos exclusivos, incluidos los derechos de propiedad intelectual e industrial se aplicará cuando no exista una alternativa o sustitución razonable.
Suministro de medicamentos Mavenclad (cladribina 10 mg, comprimido) de distribución exclusiva con destino al Servicio de Farmacia del HCSC


Winner: Merck, S. L.
Award value: 974765
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-01-13
Buyer: Szpital Specjalistyczny im. J. Dietla w Krakowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33111000: X-ray equipment | 33115000
Submission deadline: 2021-01-26
Award criteria: The most economic tender

Technical requirements: Dostawa tomografu komputerowego i aparatu RTG cyfrowego do Szpitala Specjalistycznego im. J. Dietla w Krakowie
Przedmiotem zamówienia jest dostawa tomografu komputerowego i aparatu RTG cyfrowego w podziale na 2 pakiety, zgodnie z Załącznikiem nr 2 do SIWZ – formularz cenowy wraz ze szczegółowym opisem przedmiotu zamówienia.
Public procurement notice: Additional Information
Published: 2021-01-13
Buyer: Southampton City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85300000
Submission deadline: 2021-02-17
Award criteria: The most economic tender

Technical requirements: Framework Agreement in Relation to Home Care Services — Tender for Lot A Lead Provider (Tier) 1 Cluster Area 3 and 4
This is an open procurement for the provision of a lead provider of Home Care Services specified in Lot A of the Home Care framework agreement which was established on 1 April 2019 (OJEU contract notice reference 2018/S 119-271025). The Lead Provider (Tier 1) is for Lot A Cluster Areas 3 and 4. For the purposes of this framework Clusters 3 and 4 operate as a single geographical cluster area as detailed within the service specification.
The successful bidder will be appointed Lead Provider (Tier 1) for Lot A Cluster Area 3 and 4. The successful bidder will also be accepted on to Tier 2 of the Council’s Home Care framework and will be required to work within all of Lot A cluster areas 1, 2, 5 and 6 in line with the service specification.
For more details please see the procurement documentation available at: https://supplysouthampton.esourcingportal.com/
Tenderers are invited to an optional online tenderer’s Briefing Event taking place on Wednesday 23 December 2020 at 13.00. The briefing will be undertaken via MS Teams and will be accessible via the Internet. Tenderers must book their admittance to the briefing by confirming to simon.crouch@southampton.gov.uk the names and work email addresses of those attending from their organisation and must do so by the end of Tuesday 22 December 2020. Tenderers should note that it is neither the intention nor the purpose of this briefing to confer any advantage within the procurement process upon those attending.
Public procurement notice: Contract Award Notice
Published: 2021-01-13
Buyer: Ente Público Hospital Universitario de Fuenlabrada
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 78950.6 EUR
Award criteria: The most economic tender

Technical requirements: Suministro de material para nutrición enteral y parenteral para el Hospital Universitario de Fuenlabrada
Suministro de material para nutrición enteral y parenteral para el Hospital Universitario de Fuenlabrada.
Suministro de material para nutrición enteral y parenteral para el Hospital Universitario de Fuenlabrada


Winner: Abbott Laboratories, S. A.
Award value: 78950.6
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2021-01-13
Buyer: Valtion talous- ja henkilöstöhallinnon palvelukeskus Palkeet
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72261000: Software support services | 72267000: Software maintenance and repair services | 72268000: Software supply services
Submission deadline: 2021-02-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohdetta on kuvattu tarkemmin tarjouspyyntöasiakirjoissa ja erityisesti liitteessä 1 Hankinnan kohteen kuvaus.
Sopimuksen alkamispäivä on arvio. Sopimus tulee voimaan, kun se on allekirjoitettu. Sopimuskausi alkaa aikaisintaan hankintapäätöksen tultua lainvoimaiseksi tai tuomioistuimen sallittua hankintapäätöksen täytäntöönpanon.
Sopimuskausi ja irtisanominen on kuvattu tarkemmin tarjouspyynnön liitteenä olevassa sopimusmallissa.

Eligibility requirements: Katso hankinta-asiakirjat.
Public procurement notice: Additional Information
Published: 2021-01-13
Buyer: Zdravstveni dom Murska Sobota
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 14620000 | 33100000 | 33140000: Medical consumables | 33141800
Submission deadline: 2021-01-18
Award criteria: Lowest price

Technical requirements: Predmet JN je dobava potrošnega zobozdravstvenega materiala za zobne ordinacije in zobotehnični laboratorij naročnika za obdobje 24 mesecev.
Naročnik oddaja popravek obrazca Predračun. V obrazcu so vse vrstice, v katerih je prišlo do sprememb označene z rdečo številko. Spremembe so v sklopu 1 in 2.
Razpisna dokumentacija je na voljo na naslovu: https://www.enarocanje.si/App/Datoteke/381910/POPRAVEK_Obrazec_ZOBOZDRAVSTVENI_MATERIAL.zip
Public procurement notice: Contract Award Notice
Published: 2021-01-13
Buyer: Spitalul Clinic Județean de Urgență Oradea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141550 | 33600000: Pharmaceutical products | 33613000 | 33622100 | 33622300
Estimated value: 190912.88 RON
Award criteria: Lowest 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.
Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza



Winner: MEDIPLUS EXIM
Award value: 190912.88
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-01-13
Buyer: Baza de Aprovizionare, Gospodărire și Reparații
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212451
Estimated value: 165200.38 RON
Award criteria: Lowest price

Technical requirements: Autoritatea contractanta va încheia un acord-cadru de achizitie publica având ca obiect achiziția de servicii închiriere aplicatie de evidenta financiar contabila pentru sistemului penitenciar pentru o perioada de patru ani, cu un singur operator economic, iar contractele subsecvente vor fi încheiate si derulate de fiecare unitate penitenciară subordonată Administratiei Naționale a Penitenciarelor.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, in a 10-a zi inainte de data-limita de depunere a ofertelor, conform OUG 107/2017.
Număr zile până la care se pot solicita clarificări înainte de data-limită de depunere a ofertelor/candidaturilor – zile: 15.
Sediul Administrației Naționale a Penitenciarelor și al unităților penitenciare beneficiare, conform anexei 1 atașate caietului de sarcini
Autoritatea contractanta va încheia un acord-cadru de achizitie publica având ca obiect achizitia de serviciilor de închiriere aplicatie evidenta financiar contabilă pentru sistemului penitenciar pentru o perioada de 48 luni, cu un singur operator economic, iar contractele subsecvente vor fi încheiate si derulate de fiecare unitate penitenciara subordonata sistemului administratiei penitenciare, conform Anexei 1 atasate la caietul de sarcini/ fișa tehnică..
CANTITATE MINIMA ACORD – CADRU, CANTITATE MAXIMA ACORD – CADRU, CANTITATE MINIMA A CELU MAI MARE CONTRACT SUBSECVENT, CANTITATE MAXIMA CEL MAI MARE CONTRACT SUBSECVENT, VALOARE CELUI MAI MARE CONTRACT SUBSECVENT se regăsesc în Anexa 2 atașată Caietului de Sarcini
Contract subsecvent inchiriere aplicatie de evidenta contabila de tip ERP pentru Penitenciarul Satu Mare
Contract subsecvent inchiriere aplicatie de evidenta contabila tip ERP, pentru Penitenciarul Satu Mare
Contract subsecvent inchiriere servicii aplicație financiar contabila tip ERP pentru Penitenciarul București Jilava
Contract inchiriere aplicatie de evidenta financiar contabila tip ERP pentru Baza de Aprovizionare, Gospodarire si Reparatii
Contract inchiriere aplicatie de evidenta financiar contabila tip ERP pentru Penitenciarul Targu Mures
Contract subsecvent servicii de inchiriere aplicatir financiar contabila ERP - Penitenciarul de femei Ploiesti-Targsorul Nou
Contract inchiriere aplicatie evidenta financiar contabila tip ERP pentru Penitenciarul Constanta Poarta Alba
Contract inchiriere aplicatie evidenta financiar contabila tip ERP pentru Penitenciarul Bucuresti Rahova
Contract inchiriere aplicatie evidenta finanicar contabila tip ERP pentru Centrul de Detentie Braila Tichilesti


Winner: CENTRUL TERITORIAL DE CALCUL ELECTRONIC S.A.
Award value: 165200.38
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-01-13
Buyer: Gemeindeverband Soziale Dienste St. Josef – Grins
Country: AT
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-02-10
Award criteria: Lowest price

Technical requirements: Gegenstand dieses Vergabeverfahrens ist die Vergabe eines Auftrages für die MSRL für das Bauvorhaben Erweiterung und Umbau Wohn- und Pflegeheim St. Josef. Nähere Informationen sind aus den Unterlagen ersichtlich.