Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Klippans kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48219300 | 48400000 | 48445000 | 48810000: Information systems
Award criteria: Lowest price

Technical requirements: Ärendehanteringssystem och kontaktcenterfunktion till Kundtjänst, Socialförvaltningskansliet samt HR - avdelningen.
Alla ärenden som inkommer till ovan avdelningar, oavsett kanal, skall registreras i ett ärendehanteringssystem.
Upphandlat system skall även fungera som telefonistapplikation mot Klippans Mitel MX-One telefonväxel (delas mellan sex samarbetande kommuner).
Ärendehanteringssystem och kontaktcenterfunktion till Kundtjänst, Socialförvaltningskansliet samt HR - avdelningen.
Alla ärenden som inkommer till ovan avdelningar, oavsett kanal, skall registreras i ett ärendehanteringssystem.
Upphandlat system skall även fungera som telefonistapplikation mot Klippans Mitel MX-One telefonväxel (delas mellan sex samarbetande kommuner).
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Department of Enterprise, Trade and Employment
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72250000: System and support services | 72260000: Software-related services
Estimated value: 250000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Support, maintenance and development services for the Department's Financial Management System (Oracle E-Business Suite), ODA Support and Maintenance, and Oracle DBA services.



Winner: Fujitsu (Ireland) Ltd
Award value: 250000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Šiaulių miesto savivaldybės administracija
Country: LT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72261000: Software support services
Estimated value: 3948 EUR
Award criteria: Lowest price

Technical requirements: V. Paliulionio individuali įmonė „Komtera“ yra „Akis Pro“ programinės įrangos kūrėja, gamintoja ir vienintelė platintoja, ir raštu pažymėjo, kad nėra suteikusi jokiai trečiajai šaliai teisės platinti „Akis Pro“ programinės įrangos ir jos atnaujinimų ar atlikti techninį aptarnavimą.
Vadovaujantis LR viešųjų pirkimų įstatymo 71 straipsnio 1 dalies 2 punkto c papunkčiu, buvo įvykdytos neskelbiamos derybos dėl išimtinių teisių su V. Paliulionio individualia įmone „Komtera“ dėl programinės įrangos GIS „Akis Pro“ atnaujinimo ir techninio aptarnavimo.


Winner: V. Paliulionio individuali įmonė „Komtera“
Award value: 3948
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Abwasserverband Lohrtal
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71000000 | 71200000 | 71221000 | 71300000 | 71314100: Electrical services
Estimated value: 1270181.52 EUR
Award criteria: The most economic tender

Technical requirements: Ausgehend von einer vorab durchgeführten Studie wird derzeitig von Baukosten in Höhe von 5,312 Mio. EUR netto ausgegangen.
Für die geplante Maßnahme werden hiermit folgende Leistungen ausgeschriebenen, die an einen Dienstleister vergeben werden sollen:
Ausgehend von einer vorab durchgeführten Studie wird derzeitig von Baukosten in Höhe von 5,312 Mio. EUR netto ausgegangen.
Die bevorzugte Variante der Studie umfasst den Neubau der Kläranlage mit anaerober Schlammstabilisation.
Für die geplante Maßnahme werden hiermit folgende Leistungen ausgeschriebenen, die an einen Dienstleister vergeben werden sollen:
Die Beauftragung der nachstehenden Besonderen Leistungen wie auch zusätzlicher Leistungen je Planungsdisziplin (vgl. Honorarangebotsformblatt in den Vergabeunterlagen) ist optional möglich, ohne dass ein Rechtsanspruch darauf besteht.
— Besondere Leistung Objektplanung Ingenieurbauwerk: Planen von Anlagen der Verfahrens- und Prozesstechnik für Ingenieurbauwerke, Örtliche Bauüberwachung, Erstellung von Bestandsplänen für die Ingenieurbauwerke,
— Besondere Leistung Tragwerksplanung: Ingenieurtechnische Kontrolle nach Nr. 7 der ZVB-Trag (Fassung 2019),
— Besondere Leistungen Technische Ausrüstung: Erstellung von Bestandsplänen für die technische Ausrüstung,
— Technische Ausrüstung, Anlagengruppen 1, 2, 3, 4, 5, 6, 7 und 8: ggf. Besondere Leistungen gem. Anlage 15 HOAI,
Sieht sich ein am Auftrag interessiertes Unternehmen durch die Nichtbeachtung von Vergabevorschriften in seinen Rechten verletzt, ist der Verstoß innerhalb einer Frist von 10 Kalendertagen gegenüber dem Auftraggeber zu rügen (§ 160 Abs. 3 Nr. 1 GWB). Verstöße, die aufgrund der Bekanntmachung oder der Vergabeunterlagen erkennbar sind, müssen spätestens bis zu der in der Bekanntmachung genannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden (§ 160 Abs. 3 Nr. 2 und 3 GWB). Der Antrag auf Einleitung eines Nachprüfungsverfahrens ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 Nr. 4 GWB).


Winner: Baurconsult Architekten Ingenieure GbR
Award value: 1270181.52
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Ministerului Lucrărilor Publice, Dezvoltării și Administrației
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Achiziționare servicii de consultanță privind verificări on-the-spot în cadrul Programului Operațional Comun Bazinul Mării Negre 2014-2020
Obiectul contractului îl constituie prestarea de servicii de consultanta privind verificari on-the-spot in cadrul Programului Operational Comun Bazinul Marii Negre 2014-2020.
Avand in vedere faptul ca la momentul demararii nu se cunosc cantitatile exacte, se propune încheierea unui acord-cadru cu maximum trei operatori economici, atribuirea contractelor subsecvente urmând a se realiza fara reluarea competiției între operatorii economici semnatari ai acordului-cadru.
Acordul-cadru se va derula pe o perioadă de 48 de luni de la semnarea de catre toate părțile semnatare.
Frecventa contractelor subsecvente: se estimeaza ca se vor semna un numar de patru contracte subsecvente.
Cantitatea minimă estimată a unui contract subsecvent: 24 de misiuni de verificare (la fața locului per partener).
Cantitatea maximă estimată a unui contract subsecvent: 36 de misiuni de verificare (la fața locului per partener).
Cantitatea minimă estimată la nivel de acord-cadru: 96 de misiuni de verificare (la fața locului per partener).
Cantitatea maximă estimată la nivel de acord-cadru: 144 de misiuni de verificare (la fața locului per partener).
Valoarea celui mai mic contract subsecvent pe care autoritatea contractantă intenționează să îl atribuie în acordul-cadru – 131 088,41 RON.
Valoarea celui mai mare contract subsecvent pe care autoritatea contractantă intenționează să îl atribuie în acordul cadru – 196.632,61 RON.
Frecventa contractelor subsecvente: se estimeaza ca se vor semna un numar de patru contracte subsecvente.
Termenul-limita pana la care se pot solicita clarificari la documentatia de atribuire: cu 17 zile inainte de data-limita de depunere a ofertelor. In conformitate cu prevederile art. 161 din Legea 98/2016, autoritatea contractanta va raspunde in mod clar si complet solicitarilor de clarificare/informatii suplimentare in legatura cu documentatia de atribuire in a 11-a zi inainte de termenul-limita stabilit pentru depunerea ofertelor in anuntul de participare.
Locul unde se vor desfășura activitățile de verificare: Bulgaria, Grecia, Armenia, Georgia, Ucraina, Republica Moldova, Turcia.
Obiectul contractului îl constituie prestarea de servicii de consultanta privind verificari on-the-spot in cadrul Programului Operational Comun Bazinul Marii Negre 2014-2020.
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Unitatea Militară 02301
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Estimated value: 136821.59 RON
Award criteria: The most economic tender

Technical requirements: Servicii de transport aerian ocazional de pasageri, in vederea asigurarii biletelor de avion necesare deplasărilor în ţară şi străinătate pentru delegaţii, personalul şi sportivii CSA „Steaua” Bucureşti pentru o perioada de 48 de luni de la încheierea acordului-cadru.
Numarul de zile până la care se pot solicita clarificări înainte de data-limită de depunere a ofertelor este de 15 zile. Autoritatea contractanta va raspunde în mod clar şi complet tuturor solicitărilor de clarificare/informaţii suplimentare, in a 10-a zi fata de termenul-limita de depunere a ofertelor.
(1) Pe durata întregului acord-cadru, pentru servicii de transport aerian ocazional de pasageri pentru deplasări în ţară şi străinătate, se estimează achiziţionarea unui număr minim de un bilet şi maxim de 800 de bilete;
(2) Pentru un singur contract subsecvent dintre cele care urmează să fie atribuite pe durata acordului-cadru, pentru servicii de transport aerian ocazional de pasageri pentru deplasări în ţară şi străinătate, se estimează achiziţionarea unui număr minim de un bilet şi maxim de 80 de bilete.


Winner: Danco Pro Communication S.R.L.
Award value: 136821.59
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Dirección General de Telecomunicaciones y Digitalización
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 732940.07 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
El presente anuncio se refiere a un encargo realizado a un ente instrumental de la Administración de la Comunidad Foral de Navarra, cuyo régimen jurídico se deriva del artículo 8 de la Ley Foral 2/2018, de 13 de abril, de Contratos Públicos, y del Decreto Foral 23/2014, de 19 de febrero, por el que se regulan los encargos a entes instrumentales.
El encargo ha sido autorizado mediante la Resolución 551E/2020, de 17 de diciembre, de el Director General de Telecomunicaciones y Digitalización.


Winner: Navarra de Servicios y Tecnologías, S. A.
Award value: 732940.07
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Serviços Partilhados do Ministério da Saúde (SPMS), E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 128520 EUR
Award criteria: The most economic tender

Technical requirements: Serviços de desenvolvimento, operação, suporte e manutenção das plataformas de interoperabilidade da SPMS (local, central e internacional)
Serviços de desenvolvimento, operação, suporte e manutenção das plataformas de interoperabilidade da SPMS (local, central e internacional).
Contrato para aquisição de serviços de desenvolvimento, operação, suporte e manutenção das plataformas de interoperabilidade da SPMS (local, central e internacional)


Winner: Altranportugal, S. A.
Award value: 128520
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Conseil général de la Vendée
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48900000 | 72267100: Maintenance of information technology software | 72400000 | 92512000
Estimated value: 400000 EUR
Award criteria: The most economic tender

Technical requirements: Acquisition d'une plateforme technique collaborative de recherche, d'enrichissement et de diffusion de ressources documentaires pour les archives départementales de la Vendée
Les prestations attendues dans l'accord-cadre concernent l'acquisition d'une plateforme technique collaborative de recherche, d'enrichissement et de diffusion de ressources documentaires pour les archives départementales de la Vendée à destination des usagers, et les prestations de mise en œuvre associées (marché subséquent). Les bons de commande auront pour objet l'hébergement, l'exploitation, la maintenance et le support de la plateforme technique, du portail collaboratif et des données, les prestations associées. Il est également attendu du titulaire la fourniture d'un portail public collaboratif s'appuyant sur la plateforme technique, qui a vocation à remplacer l'actuel portail internet des archives et qui puisse s'intégrer avec d'autres sites et outils complémentaires, existants ou à venir. Le montant minimum est de 80 000 EUR HT et le montant maximum est de 400 000 EUR HT.
Accord-cadre à bons de commande et à marché subséquents, le montant indiqué correspondant au montant du marché subséquent. Les marchés publics peuvent être consultés à l'adresse suivante: Département de la Vendée, service Marchés, 40 rue Maréchal-Foch, 85923 La Roche-sur-Yon Cedex 9. Merci de prendre préalablement rendez-vous en appelant au +33 228858384.


Winner: Inmédia Technologies
Award value: 400000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72130000
Estimated value: 494890.13 EUR
Award criteria: The most economic tender

Technical requirements: Servicio de actualización y mantenimiento del sistema de administración electrónica y gestión integral de expedientes del Ayuntamiento de Rivas Vaciamadrid
Servicio de actualización y mantenimiento del sistema de administración electrónica y gestión integral de expedientes del Ayuntamiento de Rivas Vaciamadrid.
Servicio de actualización y mantenimiento del sistema de administración electrónica y gestión integral de expedientes del Ayuntamiento de Rivas Vaciamadrid


Winner: Espublico Servicios para la Administración, S. A.
Award value: 494890.13
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Área Metropolitana de Lisboa
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 30236200 | 72212217
Estimated value: 110000 EUR
Award criteria: The most economic tender

Technical requirements: Aquisição de terminais de fiscalização de títulos de transporte, por parte da Área Metropolitana de Lisboa
Aquisição de terminais de fiscalização de títulos de transporte, por parte da Área Metropolitana de Lisboa, que engloba os fornecimentos indicados na secção 1.4 do anexo A ao Caderno de Encargos.
Aquisição de terminais de fiscalização de títulos de transporte, por parte da Área Metropolitana de Lisboa.



Winner: Card4B — Systems, S. A.
Award value: 110000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: VSIA “Paula Stradiņa klīniskā universitātes slimnīca”
Country: LV
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50421000
Estimated value: 480000 EUR
Award criteria: Lowest price

Technical requirements: Ņemot vērā medicīnas iekārtu (ķirurģisko instrumentu) specifiku, kā arī, lai nodrošinātu to drošu un pareizu darbību – apkopi un remontu var nodrošināt tikai ražotāja pilnvarots pārstāvis un tā apmācīti speciālisti, kā arī atsevišķos sarežģītākajos gadījumos pats ražotājs. Ražotāja pilnvarojums un sertifikācija apliecina, ka iekārtu ražotājs ir pārliecinājies par pārstāvja un tā speciālistu kompetenci, kā arī apliecina to spējas sniegt nepieciešamos pakalpojumus. Lai nodrošinātu ķirurģisko instrumentu drošu un pareizu darbību, to apkopei un remontam var izmantot tikai instrumentu ražotāja oriģinālas rezerves daļas, kuras izplatīt Latvijā, kā arī nodrošināt ķirurģisko instrumentu apkopi un remontu, ražotāji ir pilnvarojuši veikt tikai vienam pārstāvim: SIA “Tradintek” – “Karl Storz” instrumentu servisa pakalpojumi; SIA “Arbor Medical Korporācija – “Pentax”, “Pro-Med”, “Richard Wolf” instrumentu servisa pakalpojumi; SIA “B. Braun Medical” – “Aesculap” instrumentu servisa pakalpojumi; “Olympus Sverige Aktiebolag” filiāle Latvijā – “Olympus” instrumentu servisa pakalpojumi; “Johnson & Johnson AB” Latvijas filiāle – “Ethicon” instrumentu servisa pakalpojumi; SIA “DM Premium” – “Alcon Labs”, “Bausch&Lomb”, “Optico” instrumentu servisa pakalpojumi; SIA “Amerikas Baltijas Tehnoloģiju Korporācija” – “Scanlan” instrumentu servisa pakalpojumi; SIA “A. Medical” – “KLS Martin” instrumentu servisa pakalpojumi. Atsevišķos gadījumos ķirurģisko instrumentu remonts nav iespējams un, lai nodrošinātu nepārtrauktu slimnīcas darbu, instruments ir jāaizvieto ar identisku (attiecīgā ražotāja un identisku REF). Analogas ierīces izmantot nav droši, jo pats instruments ir daļa no ķirurģiskā komplekta, kura sastāvs ir stingri reglamentēts, lai nepieļautu cilvēciskās kļūdas komplektācijas procesā, kā rezultātā var rasties bīstamas situācijas operāciju laikā. Ņemot vērā iepriekš minēto, iepirkums veikts kā sarunu procedūra saskaņā ar Publisko iepirkumu likuma 8. panta septīto daļu, kas paredz iepriekšēja paziņojuma par līgumu nepublicēšanu Iepirkumu uzraudzības biroja mājas lapā un sākotnējās informācijas par iepirkuma nepublicēšanu pasūtītāja mājas lapā.


Winner: SIA “Tradintek”
Award value: 480000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Rīgas Domes Finanšu departaments
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 151200 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rēķinu un pavadzīmju apstrādes pakalpojums, kas nodrošina Rīgas pilsētas pašvaldībā ienākošo rēķinu un pavadzīmju plūsmu.
16. Ja piedāvājumu iesniedzis tikai viens piegādātājs – pamatojums iepirkuma procedūras nepārtraukšanai: atbilstoši Ministru kabineta 2017. gada 28. februāra noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 19. punktam, konkurss netiks pārtraukts, jo konkursa nolikuma VI. sadaļā izvirzītās kvalifikācijas prasības nevarēja radīt nepamatotus ierobežojumus, kas ierobežotu piegādātāja loku. Atbilstoši Publisko iepirkumu likuma 44.–46. pantam izvirzītās prasības attiecībā uz pretendenta atbilstību profesionālās darbības veikšanai, saimnieciskajām un finansiālajām iespējām, kā arī tehniskajām un profesionālajām iespējām, ņemot vērā iepirkuma priekšmeta ietekmi iepirkuma līguma izpildes nodrošināšanu, ir objektīvas un samērīgas. Konkursa laikā netika izteikti iebildumi par konkursa nolikumā ietvertajām prasībām nolikumā. Iepirkuma priekšmetam atbilstošu pakalpojumu, saskaņā ar pirms konkursa veiktās tirgus izpētes datiem, spēj izpildīt vairāki piegādātāji (AS “Fitek”, “Omniva”, “Telema”, “Fitek Dooap”, “Multi Supprt” u. c.).


Winner: AS “Fitek”
Award value: 151200
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Opetus- ja kulttuuriministeriö
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72317000: Data storage services
Award criteria: The most economic tender

Technical requirements: The collection of videotapes originates from the commercial television channel MTV3. The collection is not homogenous, it contains tapes produced with various recorders and over a span of years.
The collection comprises 1 818 tapes in total of which 1 134 have been selected for digitisation. The total duration of the programmes on the selected tapes is estimated at 681 hours. A catalogue of the tapes with their known or estimated duration is attached.
The collection of videotapes originates from the commercial television channel MTV3. The collection is not homogenous, it contains tapes produced with various recorders and over a span of years.
The collection comprises 1 818 tapes in total of which 1 134 have been selected for digitisation. The total duration of the programmes on the selected tapes is estimated at 681 hours. A catalogue of the tapes with their known or estimated duration is attached.
The tapes will digitised during three consecutive years, the funding for which has been secured for the first year. A tentative selection of tapes to be digitised starting 2020 contains 220 tapes with a total duration of 174 hours. The final amount of tapes in all batches will be based on the structure and cost of the winning tender. KAVI strives to digitise all 1 134 tapes but funding is at a fixed level, and the tenders do not need to cover all tapes.
The duration listed in the catalogue or one that may be found on the tape container cannot be used as a canonical digitisation length, and all programme content of the tapes must be digitised. The tenderer may use their discretion on whether to digitise the whole length of the tape or the recorded length only. Any blank content at the end of tape must be edited out of the digital files.
The wrapper file format to be supplied is matroska (MKV) containing an FFV1.3 video track, and an uncompressed 16bit/44kHz sound track. The FFV track must correctly flag aspect ratio and interlacing. An MP4 preview file shall also be delivered.
The project is tentatively funded for 3 years 2020-2022. Funding for 2020 is secured but that of the following years will only be secured when the government budget for them is ratified in the parliament. KAVI has the right to withdraw from the project temporarily or permanently at the end of each yearly batch should further funding be cut.
All digitisations must be finished by 1 June 2023, at which time the original tapes, if so agreed, and the digital files must have been received by KAVI.


Winner: Memnon Archiving Services S.A.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Latvijas Republikas Uzņēmumu reģistrs
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 871200 EUR
Award criteria: The most economic tender

Technical requirements: Latvijas Republikas Uzņēmumu reģistra esošās informācijas sistēmas uzturēšanas ietvaros ir nepieciešams veikt uzturēšanu līdz 3 gadiem, nodrošinot nepieciešamo sistēmas pakalpojumu servisa līmeni, nepieciešamos papildinājumus un normatīvo aktu izmaiņu ieviešanu, konstatēto sistēmas kļūdu novēršanu un pasūtītāja konsultāciju sniegšanu par sistēmas tehniskajiem jautājumiem.



Winner: SIA “Visma Consulting”
Award value: 871200
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-23
Buyer: Ministrstvo za javno upravo
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Estimated value: 147240 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Vzdrževanje informacijskega sistema za vodenje in spremljanje projektov GOŠO, tržnega interesa in belih lis ter strokovno tehnična pomoč
Vzdrževanje informacijskega sistema za vodenje in spremljanje projektov GOŠO, tržnega interesa in belih lis ter strokovno tehnična pomoč.



Winner: IGEA, Svetovanje in storitve s področja nepremičnin, infrastrukture in prostora, d.o.o.
Award value: 147240
Number of bids: 1