Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 410406.2 EUR
Award criteria: Lowest price

Technical requirements: Corona-Virus: Der Auftraggeber behält sich vor, wegen möglicher Undurchführbarkeit der hier ausgeschriebenen Leistungen wegen Einschränkungen aufgrund der Corona-Epidemie den Zuschlag nicht zu erteilen/das Vergabeverfahren aufzuheben bzw. einzustellen.
1. Die mit Erlass des BMI vom 23.03.2020, Ziff. II (BW I 7 – 70406/21#1, abrufbar unter https://www.bmi.bund.de/SharedDocs/downloads/DE/veroeffentlichungen/2020/corona/erlass-bauwesen-corona-20200323.pdf?__blob=publicationFile&v=1 herausgegebenen Hinweise zur Handhabung von Bauablaufstörungen werden auf den abzuschließenden Vertrag entsprechend angewendet. Die dortigen Aussagen zum Umgang mit und Nachweis von Höherer Gewalt macht der Auftraggeber sich zu eigen.
2. Angebote müssen weiterhin verbindlich sein und den Vergabeunterlagen entsprechen. Von den Vergabeunterlagen abweichende Angebote oder Angebote mit Vorbehalten, z. B. bei Terminen, müssen ausgeschlossen werden. Von entsprechenden Erklärungen bitten wir daher abzusehen.
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: ARGE Sicherung GE-WE Minden PSS-TE Bad Oeynhausen-Löhne (GSD GmbH: RBD GmbH ; Pilotbau GmbH)
Award value: 410406.2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-09-16
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 20000000 NOK

Technical requirements: Sykehusinnkjøp HF, divisjon Legemidler [the Norwegian Hospital Procurement Trust, the Medicines Division] on behalf of the four regional health trusts (RHF) will implement the procurement of medicines for treating Wilsons disease.


Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: Kommunal- og moderniseringsdepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22200000 | 72000000 | 72300000 | 72330000 | 72413000: Website design services
Estimated value: 3400000 NOK
Award criteria: The most economic tender

Technical requirements: KMD would like to enter into a contract for the total product of the periodical PLAN for the years 2022 and 2023, with an option for a contract extension until 2025. The contract will include the production of professional/editorial content, graphical design, lay-out and the distribution of both a paper and electronic version, as well as subscription work. The contract will also include the communication of content through digital media, also between the main editions, which contributes to maintaining the purpose of the edition, for example, through the website, newsletters, social media, etc.
The annual limit is up to NOK 850,000 excluding VAT. The estimated value of the contract, including the option, is from NOK 1.5 million to NOK 3.4 million excluding VAT. The estimated value is not binding for the contracting authority.
For a more detailed description of the assignment, see annex 1 of the contract (the Contracting Authority’s description of the assignment).
KMD would like to enter into a contract for the total product of the periodical PLAN for the years 2022 and 2023, with an option for a contract extension until 2025. The contract will include the production of professional/editorial content, graphical design, lay-out and the distribution of both a paper and electronic version, as well as subscription work. The contract will also include the communication of content through digital media, also between the main editions, which contributes to maintaining the purpose of the edition, for example, through the website, newsletters, social media, etc.
The annual limit is up to NOK 850,000 excluding VAT. The estimated value of the contract, including the option, is from NOK 1.5 million to NOK 3.4 million excluding VAT. The estimated value is not binding for the contracting authority.
For a more detailed description of the assignment, see annex 1 of the contract (the Contracting Authority’s description of the assignment).
KMD would like to enter into a contract for the total product of the periodical PLAN for the years 2022 and 2023, with an option for a contract extension until 2025.


Winner: Universitetsforlaget
Award value: 3400000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-09-16
Buyer: TROMS OG FINNMARK FYLKESKOMMUNE
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48600000 | 48620000: Operating systems | 72267100: Maintenance of information technology software
Submission deadline: 2021-10-06
Award criteria: The most economic tender

Technical requirements: Procurement and maintenance, supplements, consultancy and administration of Microsoft licences for Troms og Finnmark County.
Public procurement notice: Contract Notice
Published: 2021-09-16
Buyer: FORSVARSMATERIELL [the Norwegian Defence Materiel Agency]
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35600000: Military aircraft, missiles and spacecraft | 35622700
Submission deadline: 2021-10-15
Award criteria: The most economic tender

Technical requirements: The intention of this notice is to inform the market of the Norwegian Defence Materiel Agency's procurement of mobile anti-aircraft defence for the Norwegian Armed Forces.
Part 1 includes information on the procurement and the rules for the process for the contest up until the award of contract. Tenderers must qualify in part 1 in order to participate in part 2. Part 1 includes the qualification requirements for tenderers, requirements for the tender, as well as forms and templates that must be used. See 'Instructions to Bidder' for further information.
Part 2 includes the requirements for the product, requirements for the tender, the contract template, and administrative provisions. The content in part 2 will be part of the contract that is signed.
The aim of the procurement is to meet the Norwegian Armed Forces' need for a mobile anti-aircraft defence system. This capacity must be part of the Army's ground forces.
Tenderers must be able to handle Nato Restricted information in order to sign the contract for this delivery.
Part 2 includes a contract template, requirements for the product, and administrative provisions. The content in part 2 will be part of the contract that is signed.
The option will consist of X number of extra units for the launching unit, passive sensor, missiles, and assembly sets for transport.
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: Luzerner Kantonsspital, HR Abteilung
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72222000: Information systems strategic planning services | 72227000: Software integration consultancy services | 72232000: Development of transaction-processing software | 72262000: Software development services
Estimated value: 2183897.52 CHF
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rechtsmittelbelehrung: Gegen den Zuschlag kann innert 10 Tagen seit Zustellung beim Kantonsgericht Luzern, 4.Abteilung, Obergrundstrasse 46, 6002 Luzern, Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der Beschwerde führenden Person oder ihrer Vertretung zu enthalten. Die angefochtene Verfügung und vorhandene Beweismittel sind beizulegen.
Das zuständige Beschlussorgan des LUKS hat den Zuschlag am 19.08.2021 erteilt. Die Zuschlagsverfügung wurde den Anbietern am 24.08.2021 individuell eröffnet, unter Hinweis auf die Beschwerdemöglichkeit. Für die Verfügungsadressaten ist ausschliesslich diese individuelle Eröffnung der Zuschlagsverfügung massgebend, die Zuschlagspublikation im Luzerner Kantonsblatt sowie auf simap.ch löst für sie die Beschwerdefrist nicht erneut aus.


Winner: smahrt consulting AG
Award value: 2183897.52
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: Basler Verkehrs-Betriebe, BVB
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71355000 | 71631470 | 72314000: Data collection and collation services
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Die Vergabe des Auftrages erfolgt aufgrund der in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriterien an die am besten bewertete Anbieterin.


Winner: Zehnder AG, Zürich
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-09-16
Buyer: Die Schweizerische Post AG / F31 / Beschaffung
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72212100: Industry specific software programming services | 72267100: Maintenance of information technology software
Submission deadline: 2021-10-29
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
L’objet de l’acquisition est la plateforme à la demande en tant que solution SaaS. Dans une première phase, encore en tant que solution isolée, avec une interface API vers CarPostal. Dans une prochaine étape, d’autres interfaces (en option) pourront être reliées à la solution SaaS.
La solution doit couvrir toute la gamme de transports publics à la demande (courses régulières à la demande, desserte en couloir séquentiel et sélectif ainsi que trafic régional.
Gegenstand der Beschaffung ist die on-demand Plattform als SaaS-Lösung. In einer ersten Phase noch als Insellösung, mit einer API Schnittstelle zu PostAuto. In einem weiteren Schritt sollen (optional) weitere Schnittstellen an die SaaS-Lösung angeschlossen werden können. Die Lösung muss das ganze Spektrum von on-demand im öffentlichen Verkehr (ÖV) abdecken (on-demand Linienverkehr, sequentieller und selektiver Korridorverkehr sowie Flächenverkehr).
Public procurement notice: Contract Award Notice
Published: 2021-10-01
Buyer: Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse consumabile terapie intensivă necesare tratării pacienților internați în spital.
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă; Val. max. = 24.720,00 lei
3.6 Set de linii și filtru pentru proceduri de hemofiltrare, hemodializa, hemodiafiltrare pentru tratamentul stărilor septice compatibil cu aparatul Prismaflex
3.11 Filtru destinat epurării eficiente și directe a lanțurilor proteice ușoare libere compatibil cu aparatul Prismaflex
3.12 Linie Calciu pentru terapia cu citrat la montarea seringii cu Ca compatibilă cu aparatul Prismaflex
3.13 Soluție anticoagulantă cu citrat pentru tratament continuu de substituție renală (5 litri) compatibilă cu aparatul Prismaflex
3.14 Soluție de electroliți cu 0 moli Calciu pentru hemofiltrare/hemodializă (5 litri) compatibilă cu aparatul Prismaflex
3.18 Soluție pentru hemofiltrare/hemodializă pe bază de bicarbonat compatibilă cu aparatul Prismaflex
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă; Val. max. = 645.340,60 lei
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă; Val. max. = 39.856,00 lei
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă; Val. max. = 175.931,16 lei


Winner: DUCOS TRADING SRL
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-10-01
Buyer: centre Hospitalier Sud Francilien
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-11-02
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
fournitures de dispositifs et consommables médicaux non stériles à usage unique ou multiple gérés par le service des ressources biomédicales du Centre Hospitalier Sud Francilien
Public procurement notice: Contract Award Notice
Published: 2021-10-01
Buyer: Stadt Blumberg
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214200 | 45214210 | 45214230
Award criteria: Lowest price

Technical requirements: Rohbauarbeiten (Erdarbeiten, Grundleitungen verlegen, Schächte setzen, Beton- und Stahlbetonarbeiten, Bewehrung, Formstahl und Einbauteile)
Public procurement notice: Contract Award Notice
Published: 2021-10-01
Buyer: Magistrat der Stadt Lampertheim
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 71321000: Heating and ventilation design services
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Planungsleistungen technische Gebäudeausrüstung ELT LPen 1, 2, 3, 4, 5, 6, 7, 8, 9 - nähere Angaben sind der Leistungsbeschreibung zu entnehmen


Winner: Elektroplanung Will GmbH & Co. KG
Award value: 0.01
Number of bids: 10
Public procurement notice: Additional Information
Published: 2021-10-01
Buyer: Karolinska Universitetssjukhuset
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 38000000
Submission deadline: 2021-10-13
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Notice
Published: 2021-10-01
Buyer: dirisi
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 2300000 EUR
Submission deadline: 2021-10-28
Award criteria: The most economic tender

Technical requirements: les prestations à assurer sont notamment la TMA corrective et préventive, adaptative et évolutive; le support de niveau 1; l'appui au support de niveau 2; l'étude d'impact pour toute question ou évolution fonctionnelle et/ou technique; la surveillance du bon fonctionnement et la purge des données obsolètes; l'appui au pilotage de processus global des activités; la formation et le transfert de compétences; un chantier de réalisation
le montant maximum de l'accord-cadre est de :- 2 300 000 euros (H.T.). Le montant estimé est de 783 333.33 euros (H.T.).


Award value: 2300000
Public procurement notice: Additional Information
Published: 2021-10-01
Buyer: КОМПЛЕКСЕН ОНКОЛОГИЧЕН ЦЕНТЪР - ШУМЕН ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2021-10-19
Award criteria: Lowest price

Technical requirements: Предметът на поръчката е периодична доставка по предварителна заявка на лекарствени продукти за нуждите на КОЦ-Шумен ЕООД. Пълната информация относно обхвата, обема и техническите изисквания към изпълнението на обществената поръчка е описана и регламентирана в Техническата спецификация.
Обществената поръчка е с 1/една/ обособена позиция, съдържаща 239 номенклатурни единици, описани подробно в Техническа спецификация, неразделна част от документацията. Всяко лекарство представлява отделна номенклатурна единица в обособената позиция.
Public procurement notice: Contract Award Notice
Published: 2021-10-01
Buyer: Junta de Contratación del Ministerio de Industria, Comercio y Turismo
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72514000: Computer facilities management services
Estimated value: 1556004.53 EUR
Award criteria: The most economic tender

Technical requirements: Servicios del centro de atención a usuarios del Ministerio de Industria, Comercio y Turismo, el Instituto de Turismo de España. O.A y el Instituto para la Transición Justa O.A



Winner: SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U. (SERMICRO)
Award value: 1556004.53
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-10-01
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71240000 | 71241000 | 71311300 | 71322200 | 71322500
Estimated value: 800000 NOK
Award criteria: The most economic tender

Technical requirements: Planning work, feasibility studies, guiding plan for public rooms and technical infrastructure (VPOR and  VPKL) - Dynamic Purchasing System (DPS)
Dynamic Purchasing System for consultancy assistance to planning work, feasibility studies, guiding plan for public rooms and technical infrastructure (VPOR and VPKL).
The purpose of the dynamic purchasing system is to secure access to consultancy assistance for different assignments and analysis for coming town and urban development projects. The municipal plan´s area strategy sets the regional plan for area and transport and condensing intersections will be a central part. All development shall be in accordance with the guidelines that Bærum municipality shall be a climate-wise municipality.
Based on last years' consumption, purchases for approx. NOK 5-6 excluding VAT per annum can be expected. The annual procurement will depend on financial framework terms, political decisions and the market situation in general.


Winner: Multiconsult Norge AS (hovedenhet)
Award value: 800000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-10-01
Buyer: SZPITAL UNIWERSYTECKI W KRAKOWIE
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15882000 | 33000000 | 33600000: Pharmaceutical products | 33680000
Submission deadline: 2021-10-12
Award criteria: Lowest price

Technical requirements: Dostawa produktów leczniczych, produktów leczniczych z importu docelowego, wyrobów medycznych, dietetycznych środków specjalnego przeznaczenia medycznego do Apteki SU w Krakowie (DFP.271.81.2021.KK)
Przedmiotem zamówienia jest dostawa produktów leczniczych, produktów leczniczych z importu docelowego, wyrobów medycznych, dietetycznych środków specjalnego przeznaczenia medycznego do Apteki Szpitala Uniwersyteckiego w Krakowie.
Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 1a do SWZ (arkusz cenowy). Opis ten należy odczytywać wraz z ewentualnymi zmianami treści SWZ, będącymi np. wynikiem udzielonych odpowiedzi na zapytania Wykonawców.
Public procurement notice: Contract Award Notice
Published: 2021-10-01
Buyer: CSI-PIEMONTE
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72210000: Software programming services
Estimated value: 12707781.25 EUR
Award criteria: Lowest price

Technical requirements: Gara europea a lotti per l’acquisizione di servizi informatici ad alta specializzazione su tecnologie e piattaforme innovative (GA21_002)
Gara europea a lotti per l’acquisizione di servizi informatici ad alta specializzazione su tecnologie e piattaforme innovative (GA21_002), descritta nel Disciplinare di Gara e Capitolati Requisiti Tecnici. Procedura suddivisa in 7 lotti: Lotto 1 Advanced Analytics e Data Management su tecnologie di Modern BI; Lotto 2 Enterprise Data Hub e Unified Datawarehouse; Lotto 3 Geographics Platform; Lotto 4 tecnologie emergenti (IoT, Blockchain, mobile); Lotto 5 Digital Experience; Lotto 6 tecnologie innovative per il CRM; Lotto 7 Devops
1) Provvedimento di aggiudicazione del Consiglio di Amministrazione del CSI del 24/09/2021; 2) Durata: 48 mesi decorrenti dall’avvenuta presa in carico dei servizi, successivamente alla stipula del contratto; 3) Oneri relativi alla sicurezza e derivanti da rischi da interferenze, non soggetti a ribasso: LOTTO 6 Euro 1.094,00 (oltre oneri di legge), LOTTO 7 Euro 900,00 (oltre oneri di legge).


Winner: Telecom Italia S.p.A.
Award value: 12707781.25
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-10-01
Buyer: Ministerie van BZK
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services | 90714100
Estimated value: 5000000 EUR
Award criteria: The most economic tender

Technical requirements: Het ministerie van Binnenlandse Zaken en Koninkrijksrelaties, Directie Bouwen en Energie, en de Rijksdienst voor Ondernemend Nederland schrijven gezamenlijk deze aanbesteding uit voor de ontwikkeling van Modules voor het landelijk digitaal platform voor verduurzaming van woningen, inclusief de rekenkern die op dit platform gebruik wordt
De Directie Bouwen en Energie van BZK heeft vanuit het Regeerakkoord de opdracht om te komen tot een versnelling van de energietransitie in de gebouwde omgeving. Concrete afspraken met sectoren en maatschappelijke partijen hiervoor zijn gemaakt in het Klimaatakkoord. De uitvoering van de afspraken in het Klimaatakkoord voor de gebouwde omgeving valt onder verantwoordelijkheid van het ministerie van BZK. De afspraken dragen bij aan het doel om in 2050, 7 miljoen woningen en 1 miljoen gebouwen van het aardgas af te halen. Dat betekent isoleren en gebruikmaken van duurzame warmte en elektriciteit. Als eerste stap moeten in 2030 de eerste 1,5 miljoen bestaande woningen verduurzaamd zijn. Het is de bedoeling dat de investering in verduurzaming betaald kan worden uit de opbrengst van een lagere energierekening. BZK geeft het energiebeleid vorm middels o.a. regelgeving, subsidies en programma’s en is verantwoordelijk voor de implementatie van relevante Europese richtlijnen, zoals de Energy Performance of Buildings Directive (EPBD), waarin de energielabelplicht voor gebouwen is geregeld.


Winner: WoonConnect B.V.
Award value: 5000000
Number of bids: 4
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-10-01
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ-ШУМЕН АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Доставка на лекарствени продукти по Обособена позиция № 1 за нуждите на „МБАЛ-ШУМЕН” АД”, гр. Шумен по Рамково споразумение № РД-11-62/01.02.2021 г.
Изпълнителят е уведомил писмено възложителя относно промяна на банковата си сметка, по която следва да бъде извършвано плащането, в резултат на което, страните се съгласяват да изменят настоящия договор на основание чл. 116, ал. 1, т. 7  от ЗОП. Изменението на настоящия договор е несъществено по смисъла на Закона за обществените поръчки.
Изпълнителят е уведомил писмено възложителя относно промяна на банковата си сметка, по която следва да бъде извършвано плащането, в резултат на което, страните се съгласяват да изменят настоящия договор, считано от 01.09.2021 г.


Winner: „Фаркол“ АД