Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: Lincolnshire County Council
Country: UK
Contract type: Works
CPV classification: 44000000 | 45000000: Construction work

Technical requirements: Lincolnshire County Council will be tendering for a select list framework for highway works contract.
These proposed framework arrangements will cover the maintenance and improvement of parts of the Lincolnshire highway network covering highway and structural maintenance, new works and other specialist services. Works within the highway may also be undertaken for any of the District Councils but Lincolnshire will remain the lead authority. Drainage works may involve activities off the highway by agreement with relevant owners. This framework will also be used to provide a tender list for Section 278 work should developers require this service.
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Science Museum Group
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services
Estimated value: 160000 GBP
Submission deadline: 2020-11-27
Award criteria: The most economic tender

Technical requirements: We a looking for a supplier to plan and deliver an online education bookings site that will integrate with the Museum's current CRM system Tessitura through API.
The Museum is following an accelerated tender process due to the urgency of this project. This is caused by significant financial challenges as a result of the Covid-19 pandemic, which has significantly escalated the importance and urgency of this particular project, which will help mitigate these financial challenges.
Note: to register your interest in this notice and obtain any additional information please visit the myTenders website at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=221112
The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.


Award value: 160000
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: Miasto Białystok
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45320000
Submission deadline: 2020-12-03
Award criteria: The most economic tender

Technical requirements: Poprawa efektywności energetycznej Zespołu Szkół Zawodowych nr 5 w Białymstoku, ul. Antoniuk Fabryczny 40.
1. Przedmiotem zamówienia jest poprawa efektywności energetycznej Zespołu Szkół Zawodowych nr 5 w Białymstoku, ul. Antoniuk Fabryczny 40.
2. Roboty budowlane należy wykonać zgodnie z pozwoleniem na budowę wydanym przez Prezydenta Miasta Białegostoku z dnia 12 lipca 2017 r. nr 618/2017 znak: DAR-II.6740.232.2017 wraz z decyzją zamienną z dnia 28 sierpnia 2017 r. nr 763/2017 znak: DAR-II.6740.278.2017 (załącznik nr 10). 3. Szczegółowy opis przedmiotu zamówienia przedstawiono w dokumentacji projektowej oraz szczegółowych specyfikacjach technicznych wykonania i odbioru robót opracowanych przez Pracownię Architektury Mariusz Cezary Stepaniuk, ul. Warszawska 59 lok. 22, 15 062 Białystok (załącznik nr 9 do SIWZ).
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Valstybės įmonė Valstybinių miškų urėdija
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2020-12-18
Award criteria: Lowest price

Technical requirements: Reikalaujama 0,04 (keturių šimtųjų) proc. dydžio delspinigių nuo laiku nepristatytų prekių vertės su PVM už kiekvieną uždelstą kalendorinę dieną. Bendra pagal sutartį priskaičiuota delspinigių suma neturi viršyti 10 proc. maksimalios sutarties kainos.
Sutarties įvykdymo užtikrinimas – Lietuvoje ar užsienyje registruoto banko garantija ar draudimo bendrovės laidavimo raštas ne mažesnei nei 2 proc. maksimalios sutarties vertės eurų sumai.

Eligibility requirements: Privaloma pateikti užpildytą pagal pridėtą formą Europos bendrąjį viešųjų pirkimų dokumentą.
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48200000 | 48211000 | 48311100 | 48463000 | 48482000
Estimated value: 60000000 NOK
Submission deadline: 2020-12-17
Award criteria: The most economic tender

Technical requirements: The Central Bank of Norway, Investment Management Department (‘NBIM’) would like to procure an analytical data warehouse platform. The aim of the procurement is to sign a contract with a tenderer, where the delivery also includes support, training, and an option for consultancy services connected to the offered product.
The Central Bank of Norway, Investment Management currently uses a date warehouse that is operated by the cloud service provider Amazon Web Services (AWS). The existing data warehouse is based on Microsoft SQL Server. NBIM would like to procure a new analytical data warehouse that will function as a central data platform for all users in the organisation. NBIM has a strong preference for systems delivered as services (Software as a Service). The procurement includes support, training, and room for consultancy services on an hourly basis connected to the offered system.
Tenderers must have sufficient economic and financial capacity to fulfil the contract throughout the entire contract period. We ask that the following documents are attached to the ESDP form in addition to the confirmation:
Tenderers must have sufficient experience from similar assignments. We ask that tenderers attach a description of assignments from three customers with comparable requirements or business as NBIM in the last 3 years. Relevant experience from more than 3 years ago may be considered. The descriptions ought to include details of the service and other information that is relevant so that we can assess the tenderer's experience with deliveries to equivalent customers and services. See the tender documentation for further details.

Eligibility requirements: Tenderers must be a legally established company. Norwegian tenderers: tenderers must have its tax and VAT payments in order.

Award value: 60000000
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Amgros I/S
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 8690000 DKK
Award criteria: Lowest price

Technical requirements: Amgros er et interessentskab med de 5 regioner som interessenter. Med henblik på at forsyne interessenternes sygehusapoteker med lægemidler samt enkelte interessenters videresalg til Færøerne og Grønland, ønsker Amgros I/S at indgå rammeaftaler for de i afsnit II.2.4) angivne lægemidler. Rammeaftalerne er ikke-eksklusive. Amgros I/S videresælger lægemidlerne til sygehusapotekerne til Amgros I/S' indkøbspris med et tillæg. Rammeaftaler indgås uden købepligt, og sygehusapotekerne er ikke forpligtet til at anvende Amgros' rammeaftaler.
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Lægemidlerne under delaftalen (udbudsnummeret) har været udbudt uafhængigt af lægemidlerne under de øvrige udbudsnumre.
Hvert udbudsnummer anses for en selvstændig delaftale, og tildeling er sket separat for hvert enkelt udbudsnummer.
Rammeaftalens pkt. 1 indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden).
I henhold til lov om Klagenævnet for Udbud (lov nr. 593 af 2.6.2016 med eventuelle ændringer) gælder følgende frister for indgivelse af klage:
1) Klage over udbuddet skal være indgivet til Klagenævnet for Udbud inden 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. lovens § 7, stk. 2, nr. 3.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 6, stk. 4.


Winner: Abacus Medicine A/S
Award value: 8690000
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-11-17
Buyer: Varsinais-Suomen sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 921600 EUR

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Koronatestauskapasiteetin lisäämiseksi hankintaan sairaalassa ennestään olevaan laitteeseen Abbott Oy Alinity m SARS-CoV-2 AMP Kit ref. 09N78-080 kittejä ajalla 1.12.2020—31.5.2021 enintään 192 kappaletta. Lisäksi tämä toimii varamenetelmänä nopeaan testaukseen, mikäli päivystyslaboratorion kuormitus kasvaa kohtuuttomasti tai päivystyslaboratorion laitteen reagenssivalmistaja ei pysty toimittamaan reagensseja kysyntää vastaavasti.
Suorahankinnan tekohetkellä vallalla oleva koronaviruspandemia (covid-19) on todettu komission tiedonannossa 1.4.2020 sellaiseksi äärimmäiseksi kiireeksi ja ennalta arvaamattomaksi tapaukseksi, jonka perusteella suorahankinta voidaan tehdä esimerkiksi sairaaloiden ja terveydenhoidon yksiköiden välittömien tarpeiden tyydyttämiseksi. Hankintayksikkö on tehnyt tapauskohtaisen arvioinnin ja todennut, että perusteet suorahankintaan ovat olemassa. Näiden hankkiminen on suorahankinnan tekohetkellä välttämätöntä yleisen edun turvaamiseksi.
Mikäli markkinatoimija katsoo vastoin hankintayksikön käsitystä kykenevänsä toteuttamaan hankinnan ja ettei suorahankintaperuste pidä paikkansa, markkinatoimijaa pyydetään viivytyksettä ilmoittamaan asiasta osoitteeseen irtaimistohankinnat@tyks.fi siten, että ilmoituksessa on kerrottu lyhyesti myös selvitys markkinatoimijan näkemykseen. Näin hankintayksikkö pystyy nopeasti arvioimaan asian uudelleen ja tarvittaessa keskeyttämään suorahankinnan oma-aloitteisesti.


Winner: Abbott Oy
Award value: 921600
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Association chapitre XII «Val d’Orbais»
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16160000 | 18443000 | 22900000 | 31521000 | 31521100
Estimated value: 987612.31 EUR
Award criteria: The most economic tender

Technical requirements: Fournitures et aménagement de mobiliers et matériel pour une maison de repos et de soins et résidence services
Ensemble total des fournitures d'aménagement et de matériel dans le cadre de l'ouverture d'une nouvelle maison de repos et de soins.
Matériel technique et spécifique professionnel pour le service technique, service jardinage et service économat
Il s'agit d'une re publication de l'avis de marché 2020.505739 pour lequel e-tendering n'a pas été activé.
Les délais de début et fin mentionnés dans l'avis de marché sont indiqués à titre purement indicatif et seront rediscutés avec l'attributaire.


Winner: JEE-BEE
Award value: 987612.31
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Rijkswaterstaat Programma's, Projecten en Onderhoud
Country: NL
Contract type: Works
Procedure: Open procedure
CPV classification: 44212400 | 45220000 | 45240000: Construction work for water projects
Estimated value: 16221000 EUR
Award criteria: The most economic tender

Technical requirements: Het project betreft maatregelen voor het vervangen van de oeverconstructies van delen van het kanaal Wessem-Nederweert, het Markkanaal, Wilhelminakanaal en de Zuid-Willemsvaart. Tevens de realisatie van een aantal nieuwe fauna voorzieningen.


Winner: Combinatie Hakkers bv - Beens Geïntegreerde Projecten bv
Award value: 16221000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: DRI upravljanje investicij, Družba za razvoj infrastrukture, d.o.o.
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 590925.6 EUR
Award criteria: The most economic tender

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



Winner: Porsche Leasing SLO d.o.o. firma za leasing, Ljubljana
Award value: 590925.6
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Nykvarns kommun
Country: SE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212300 | 45212350 | 45212353
Estimated value: 3000000 SEK
Submission deadline: 2020-12-16
Award criteria: The most economic tender

Technical requirements: Objektet avser restaurering av murar i trädgård och park vid Taxinge slott. Åtgärderna avses genomföras i tre etapper: 1. Murar vid uppfarts-, tillfartsvägen i söder. 2. Putsade murar i den Italienska trädgården. 3. Naturstensmurar i den Italienska trädgården.



Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: NHS Supply Chain Operated by DHL Supply Chain Ltd acting as agent of Supply Chain Coordination Ltd (SCCL)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33161000: Electrosurgical equipment | 33162000: Operating theatre instruments | 33162100
Estimated value: 20000000 GBP
Award criteria: The most economic tender

Technical requirements: NHS Supply Chain seeks to establish a non-exclusive framework agreement for the supply to the NHS Supply Chain customer base via the direct route of supply of electrosurgical equipment (for further information regarding the types of equipment includes please see section II.2.4). It is anticipated that the initial term of 36 months of the framework agreement the value of purchases will be in the region of GBP 15 000 000. This is approximate and the figures for the total estimated value are based on that initial expenditure and include a forecast for growth.
NHS Supply Chain seeks to establish a non-exclusive framework agreement for the supply to the NHS Supply Chain customer base via the direct route of supply of electrosurgical equipment, smoke evacuators, related products and accessories, including, but not limited to:
The framework agreement will have an initial term of 36 months with an option to extend incrementally for up to a total period of 48 months.
It is anticipated that in the first 36 months of the framework agreement the value of purchases will be in the region of GBP 15 000 000. For the full 48 month term (if extended) the anticipated value is GBP 20 000 000. This value is approximate only and is based on the most recent historical usage information, with a forecasted level of growth. The values provided are for guidance only and are not a guarantee of business. NHS Supply Chain anticipates appointing all applicants who met the minimum requirements which are set out in these tender documents and whose total score met or exceeded a hurdle of at least 50 % at tender evaluation stage to the framework agreement.
This framework agreement will have the option to extend incrementally for up to a maximum of 48 months.


Winner: Conmed UK Ltd
Award value: 20000000
Number of bids: 12
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Région Auvergne-Rhône-Alpes
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans
Estimated value: 3416666 EUR
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: Acquisition de 150 minibus neuf places d'occasion à livrer dans un délai de trois semaines à compter de la notification d'un ordre de service. 150 véhicules d'occasion de type minibus présentant un bon état général et répondant aux exigences minimales suivantes:
Acquisition de dix minibus neuf places d'occasion à livrer dans un délai de trois semaines à compter de la notification d'un ordre de service. 150 véhicules d'occasion de type minibus présentant un bon état général et répondant aux exigences minimales suivantes:



Award value: 3416666
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Riigi Kinnisvara Aktsiaselts
Country: EE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 79713000: Guard services | 79715000: Patrol services
Estimated value: 1335185.24 EUR

Technical requirements: Kõikidele selgitustaotlustele, mis puudutavad kinnisvaraobjektipõhist tehnilist kirjeldust, mida hankes osalejad peavad käsitlema konfidentsiaalsena, vastab hankija läbi eRHRi keskkonna, mille kohta ettevõtja kontaktisik saab eRHRi keskkonnalt vastava teavituse. Teabevahetuse juurde lisatud manused on nähtavad vaid eRHRis.
1. Hange ei ole osadeks jagatud, sest tegemist on Eesti Kunstimuuseumi 5 muuseumiga, mistõttu on oluline, et muuseumidele pakuks valveteenust 1 teenuseosutaja, mis välistab võimaluse korraldada hange 2 osas, sest osade võitjateks võivad saada erinevad teenusepakkujad. Eeltoodust tulenevalt sõlmitakse hanke tulemusena 2 lepingut 5-le EKM-i objektile, millest 1 lepingu sõlmib hankevõitjaga Riigi Kinnisvara AS objekti A.Weizenbergi 34/Valge 1 (Kumu Kunstimuuseum) osas, kuna nimetatud objekt kuulub RKASile ning teise lepingu sõlmib SA Eesti Kunstimuuseum objektide A.Weizenbergi 28 (Mikkeli muuseum), Lühike jalg 3 (Adamson Ericu muuseum), Niguliste 3 (Niguliste muuseum) ja A.Weizenbergi 37 (Kadrioru Kunstimuuseum) osas.
3. Rakendades RHS § 120 lg 3 sätestatud analoogiat, ei rakenda hankija 1 pakkumuse korral erimenetluses ooteaega.


Winner: USS Security Eesti AS
Award value: 1335185.24
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Ministrstvo za notranje zadeve
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35200000: Police equipment | 35330000: Ammunition | 35331500
Estimated value: 159840 EUR
Award criteria: Lowest price

Technical requirements: Javno naročilo za oddajo naročila blaga po odprtem postopku za dobavo markirnih nabojev kal. 9 mm za obdobje 2020-2023
Kraj dobave blaga je lokacija Ministrstva za notranje zadeve, skladišče, Vodovodna cesta 93/a, Ljubljana.


Winner: Group 22 trgovina in storitve d.o.o.
Award value: 159840
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Curtea de Conturi a României
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31625100 | 35120000: Surveillance and security systems
Estimated value: 36479.94 RON
Award criteria: Lowest price

Technical requirements: Contract de furnizare, instalare şi punere în funcţiune a unor sisteme de securitate la Camera de Conturi Gorj (lot 1) şi Camera de Conturi Giurgiu (lot 2)
Obiectul contractului îl constituie furnizarea, instalarea și punerea în funcțiune a unor sisteme de securitate:
— Lot 1 - furnizarea, instalarea și punerea în funcțiune a unui sistem de alarmare împotriva efracţiei şi control acces şi a unui sistem de supraveghere video CPV 35120000-1 - Sisteme şi dispozitive de supraveghere şi de securitate) pentru Camera de Conturi a județului Gorj,
— Lot 2 - furnizarea, instalarea şi punerea în funcțiune a unui sistem de detecție incendiu pentru Camera de Conturi Giurgiu, CPV 31625100-4 - Instalații detecție și avertizare incendiu.
Număr zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor: 15 zile.
Autoritatea contractanta va răspunde în mod clar și complet tuturor solicitărilor de clarificări în a 11-a zi înainte de data limită stabilită pentru depunerea ofertelor.
Se vor respecta prevederile art. 160 din Legea nr. 98/2016 cu modificările și completările ulterioare și ale art. 27 din Anexa la H.G. nr. 395/2016 cu modificările și completările ulterioare.
Lot 1 - furnizarea, instalarea și punerea în funcțiune a unui sistem de alarmare împotriva efracţiei şi control acces şi a unui sistem de supraveghere video pentru Camera de Conturi a județului Gorj
Lot 1 - furnizarea, instalarea și punerea în funcțiune a unui sistem de alarmare împotriva efracţiei şi control acces şi a unui sistem de supraveghere video pentru Camera de Conturi a județului Gorj.
Lot 2 - furnizarea, instalarea şi punerea în funcțiune a unui sistem de detecție incendiu pentru Camera de Conturi Giurgiu
Lot 1 - furnizarea, instalarea și punerea în funcțiune a unui sistem de alarmare împotriva efracţiei şi control acces şi a unui sistem de supraveghere video pentru Camera de Conturi a județului Gorj


Winner: PrimeSEC Technology
Award value: 36479.94
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: Helsingin kaupunki
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72416000: Application service providers
Submission deadline: 2020-12-06
Award criteria: The most economic tender

Technical requirements: Helsingin kaupungin henkilöstöosasto, oppiminen ja uudistaminen hankkii Helsingin kaupungin sisäiseen käyttöön SaaS-palveluna valmiin tuotteen, digitaalisen oppimisalustan. Digitaaliselle alustalle rakennettujen oppimiskokonaisuuksien, verkkokurssien ja oppimisaihioitten tarkoituksena on mahdollistaa henkilöstön osaamisen kehittäminen joustavasti ja ketterästi. Hankittavan ratkaisun tulee tukea Helsingin kaupungin strategista johtamista ja osaamisen uudistamista.
Korjattu kohdassa Hankinnan kohteen kriteerit digitaalisen oppimisalustan hinta: Tarjoajan tulee ladata tähän liite 5 Hintalomake täytettynä muotoon Tarjoajan tulee ladata tähän liite 3 Hintalomake täytettynä.
Mikäli tarjoajille tulee kysymyksiä liiteeseen 3 Hintalomake liittyen, ne voi esittää sähköpostilla osoitteessa sirkka.hiltunen@hel.fi 19.11 asti. Siirrämme saapuneet kysymykset Cloudiaan ja vastaamme sieltä kaikille. Näin kaikki tarjoajat saavat tiedon liitettä 3 koskevista kysymyksistä ja kysymyksiin annetuista vastauksista.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-17
Buyer: Tweede Kamer der Staten Generaal
Country: NL
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
De Tweede Kamer staat aan de vooravond om een Europese aanbesteding uit te voeren, met als doel een overeenkomst met één contractpartij af te sluiten voor het applicatiebeheer van meerdere applicaties. Middels een marktconsultatie wil de Tweede Kamer graag een beter beeld van de markt krijgen.
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Ville de Marseille
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value: 1200000 EUR
Award criteria: The most economic tender

Technical requirements: Prestations de réparation de mécanique générale, d'électricité et d'électronique sur véhicules de types PL et PL 4x4 de PTAC supérieur à 3,5 tonnes de marque Renault Trucks au profit du BMPM
Prestations de réparation de mécanique générale, d'électricité et d'électronique sur véhicules de types PL et PL 4x4 de PTAC supérieur à 3,5 tonnes de marque Renault Trucks au profit du BMPM.
Service auprès duquel le contrat peut être obtenu ou consulté (dans le respect des secrets protégés par la loi): Mairie de Marseille, Direction générale adjointe de l'action juridique, Direction des marchés et procédures d'achats publics, 39 bis rue Sainte, 13233 Marseille Cedex 20, fax: +33 491551927, tél: +33 491551930.


Winner: Renault Trucks Marseille
Award value: 1200000
Number of bids: 1