Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Region: AT113
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 31158000: Battery chargers | 31158100: Fast chargers | 31681500 | 48000000 | 72260000: Software-related services
Estimated value: 24000000 EUR
Award criteria: quality, cost

Technical requirements: Auftragsgegenstand des gegenständlichen Vergabeverfahrens ist die Lieferung und Montage der Ladeinfrastruktur-Komponenten an vorgesehene Standorte der VBB, die Inbetriebnahme der Neuanlagen und die Lieferung und Umsetzung einer SW-Lösung für das Lademanagement. 
Zusätzlich wird der AN mit einem Instandhaltungsvertrag für die Ladeinfrastruktur für zunächst fünf Jahre beauftragt.
Auftragsgegenstand des gegenständlichen Vergabeverfahrens ist die Lieferung und Montage der Ladeinfrastruktur-Komponenten an vorgesehene Standorte der VBB, die Inbetriebnahme der Neuanlagen und die Lieferung und Umsetzung einer SW-Lösung für das Lademanagement.


Award value: 4661908
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-12-09
Buyer: Norges musikkhøgskole
Country: NO
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 22000000 | 22110000 | 22460000 | 72212900: Miscellaneous software programming services | 72512000: Document management services
Submission deadline: 2026-01-25

Technical requirements: The contracting authority intends to enter into a contract with a tenderer who can offer a system adapted to the needs within higher education. The system shall support production and publication of professional releases in both digital and printed formats.
Furthermore, tenderers shall deliver traditional printed matter, such as envelopes, lettersheets, posters, booklets etc. This list is not exhaustive.
Public procurement notice: Contract Notice
Published: 2025-12-09
Buyer: Gemeinde Schashagen
Region: DEF08
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2026-01-26
Award criteria: price

Technical requirements: Täuschung oder unzulässige Beeinflussung des Vergabeverfahrens, Insolvenz, Mit
Insolvenz vergleichbares Verfahren, Bestechlichkeit, Vorteilsgewährung und Bestechung,
Mit Insolvenz
vergleichbares Verfahren, Bildung krimineller Vereinigungen, Wettbewerbsbeschränkende
Vereinbarungen,
Verstöße gegen umweltrechtliche Verpflichtungen, Geldwäsche oder Terrorismusfinanzierung,
Betrug oder
Subventionsbetrug, Menschenhandel, Zwangsprostitution, Zwangsarbeit oder Ausbeutung,
Zahlungsunfähigkeit,
Verstöße gegen arbeitsrechtliche Verpflichtungen, Insolvenz, Rein nationale Ausschlussgründe,
Interessenkonflikt, Wettbewerbsverzerrung wegen Vorbefassung, Schwere Verfehlung,
Mangelhafte Erfüllung
eines früheren öffentlichen Auftrags, Verstöße gegen sozialrechtliche Verpflichtungen,
Verstöße gegen
Verpflichtungen zur Zahlung von Sozialversicherungsbeiträgen, Einstellung der beruflichen
Tätigkeit, Verstöße
gegen Verpflichtungen zur Zahlung von Steuern oder Abgaben, Bildung terroristischer
Vereinigungen
Lieferung eines HLF10 unterteilt in zwei Lose, Gem. Schashagen
Fahrgestell (16t) Singlebereift, geeignet zur Darstellung eines Hilfeleistung-Löschgruppenfahrzeuges HLF10
Aufbau geeignet zur Darstellung eines Hilfeleistungs-Löschgruppenfahrzeuges HLF10 und Zusammenführung aller Lose

Eligibility requirements: Wirtschaftliche und technische Leistungsfähigkeit
Sensible Daten können nicht nachgefordert werden
Fahrgestell (16t) Singlebereift, geeignet zur Darstellung eines Hilfeleistung-Löschgruppenfahrzeuges HLF10
Aufbau geeignet zur Darstellung eines Hilfeleistungs-Löschgruppenfahrzeuges HLF10 und Zusammenführung aller Lose
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: Landeshauptstadt Dresden, GB Arbeit, Soziales, Gesundheit und Wohnen, Städtisches Klinikum Dresden
Country: DE
Region: DED21
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 33140000: Medical consumables | 38434560 | 50400000
Estimated value:  EUR
Submission deadline: 2034-01-31
Award criteria: quality, price

Technical requirements: Bezüglich der genauen Fristen zur Einlegung von Rechtsbehelfen bzw. zur Einleitung von Nachprüfverfahren verweisen wir auf den § 160 GWB.
Vollversorgungsvertrag für konsolidierte Gerätesysteme der Serumanalytik einschließlich Verbrauchsmaterialien sowie die Anbindung an das vorhandene Laborinformationssystem (LIS) Opus::L


Winner: Roche Diagnostics Deutschland GmbH
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: OBS Bückeburg - Brandschutzkonzept
Country: DE
Region: DEA22
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71240000 | 71250000 | 71300000 | 71320000
Estimated value: 12036.77 EUR
Award criteria: price

Technical requirements: Erkennt ein Unternehmen einen Verstoß gegen Vergabevorschriften im vorliegenden Verga-beverfahren, ist dies innerhalb ab 10 Tagen nach Kenntnis gegenüber dem Auftraggeber zu rügen. Unabhängig hiervon müssen Verstöße gegen Vergabevorschriften, die bereits aufgrund der Bekanntmachung erkennbar sind, spätestens bis zum Ablauf der in der Bekanntmachung genannten Frist zur Abgabe von Teilnahmeanträgen bzw. Angeboten gegenüber dem Auftraggeber gerügt werden. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, müssen ebenfalls innerhalb dieser Frist gegenüber dem Auftraggeber gerügt werden. Werden diese Obliegenheiten nicht beachtet, ist ein Antrag auf Nachprüfung gemäß § 160 Abs. 3 Satz 1 Nr. 1 bis 3 GWB unzulässig. Teilt der Auftraggeber auf eine Rüge eines Unternehmens mit, der Rüge nicht abhelfen zu wollen, kann hiergegen ein Antrag auf Nachprüfung bei der zuständigen Vergabekammer gestellt werden. Der Antrag ist unzulässig, wenn mehr als 15 Kalendertage nach dem Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 Satz 1 Nr. 4 GWB).
Der Landkreis Schaumburg beabsichtigt die Oberschule Bückeburg- ehemals Graf-Wilhelm-
Schule- inklusive der angrenzenden Sporthalle
umzubauen und brandschutztechnisch zu ertüchtigen.
Planerleistung (Brandschutzsachverständige(r)) nach AHO Heft-Nr. 17 vom Dezember 2022 in den Grundleistungen der LPH 1 - 5 und 8 zur Erstellung eines Brandschutzkonzepts für die OBS Bückeburg inkl. Sporthalle in Bückeburg.

Die Leistung umfasst:
- Erstellung eines Brandschutzkonzepts in Abstimmung mit dem Planer (Gebäude)
- Begleitung der Umsetzung des Brandschutzkonzeptes


Winner: Landkreis Schaumburg - Vergabestelle
Award value: 12036.77
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Estimated value: 1467.78 RON
Award criteria: price

Technical requirements: Servicii de transport aerian intern și/sau internațional (rezervare și emitere bilete de avion pentru destinații interne și internaționale), conform Caietului de sarcini, pentru personalul desemnat de Autoritatea Contractantă, pentru deplasări efectuate în interes de serviciu, la diverse activități.
Număr zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor/candidaturilor: 21 zile (înainte de data limită de depunere a ofertelor/candidaturilor).
Notă : Potrivit art.161 din Legea nr.98/2016, cu modificările și completările ulterioare, în măsura în care clarificările sunt solicitate în timp util, răspunsul Autorității Contractante la aceste solicitări se va publica în SEAP în a 11-a zi înainte de termenul stabilit pentru depunerea ofertelor.
Răspunsul consolidat la clarificările transmise de operatorii economici se va publica în SEAP la adresa www.e-licitatie.ro, fără a dezvălui identitatea celui care a solicitat clarificările.
Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub ).
Locația Achizitorului din Calea Floreasca, nr. 39, sector 1, București.
Servicii de transport aerian intern și/sau internațional (rezervare și emitere bilete de avion pentru destinații interne și internaționale) pentru angajații Administrației Naționale a Penitenciarelor și/sau persoane care participă la întâlniri organizate de Autoritatea contractantă și anumite servicii conexe, conform caietului de sarcini și documentației de atribuire.

Cantitatea: conform Caietului de sarcini.
Cantitatea minimă de bilete ce urmează să fie achiziționate  pe durata derulării Acordului-cadru este de 160 bilete internaționale, respectiv 40 bilete interne.
 Cantitatea maximă de bilete ce urmează să fie achiziționate  pe durata derulării Acordului-cadru este de 700 bilete internaționale, respectiv 160 bilete interne.
Cantitatea minimă estimată de bilete a unui contract subsecvent este de 1 bilet.
Cantitatea maximă estimată de bilete a unui contract subsecvent este de 40  
Durata acordului-cadru : 48 luni.


Award value: 1616.62
Number of bids: 6
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-12-09
Buyer: Oslo kommune v/ Plan- og bygningsetaten
Country: NO
Region: NO081
Contract type: Supplies
CPV classification: 48000000 | 48200000 | 48219300 | 72260000: Software-related services | 72263000: Software implementation services
Submission deadline: 2026-01-15

Technical requirements: Oslo municipality c/o the Agency for Planning and Building (PBE) is planning a procurement of a software system for quality management.

The objective of the procurement

PBE digitalises and automates processes in the company, c.f. Oslo municipality ́s and the department ́s own strategies and objectives. As a part of this work, quality management software shall be replaced from an on-premise based service to a cloud based SaaS service.

Further information on the procurement

The procurement will be a procurement in accordance with PPR part I + III. The used procedure will be a restricted tender contest.

The aim of this prior information notice is to notify the market of the pending procurement with notice during the first quarter of 2026.

Market surveys: Would like input

The contracting authority is conducting market surveys on climate and the environment for the procurement and therefore requests feedback from relevant actors about:

 * Climate change due to production of SaaS services

 * Degree of environmental and climate focus on the market for production of SaaS services

 * Proposals for relevant climate and environmental requirements in a procurement of SaaS services

Input can be sent to the stated gender neutral preferred by email.

Please note that Oslo municipality will use the implementation tool Artifik for the execution of the procurement.
Public procurement notice: Contract Notice
Published: 2025-12-09
Buyer: AB Via Lietuva
Country: LT
Region: LT011
Contract type: Works
Procedure: Open procedure
CPV classification: 45233142: Road-repair work
Submission deadline: 2025-12-18

Technical requirements: Pirkimo objektas į dalis neskaidomas, Tiekėjas turės siūlyti visą Pirkimo objekto kiekį/apimtį.
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=5131370
Public procurement notice: Contract Notice
Published: 2025-12-09
Buyer: PHI University Clinic for Surgical Diseases St. Naum Ohridski-Skopje
Country: MK
Region: MK008
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000
Submission deadline: 2026-01-26

Technical requirements: certificate/confirmation of the attended appropriate service technician training

Eligibility requirements: certificate/confirmation of the attended appropriate service technician training
Brand "Trumpf"
Brand "Maquet"
Brand "Covidien"
Brand "KLS Martin"
Brand "CISA"
Brand "Karl Storz"
Brand "Drager"
Brand "Olympus"
Brand "Braun"

Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: Rīgas Stradiņa universitāte
Country: LV
Region: LV006
Contract type: Services
CPV classification: 72224000: Project management consultancy services
Estimated value:  EUR

Technical requirements: Atbalsta pakalpojumi ES pētniecības un inovāciju finansēšanas programmas Apvārsnis Eiropa (Horizon Europe) projektu pieteikumu sagatavošanai
atbalsta pakalpojumi Eiropas Savienības pētniecības un inovāciju finansēšanas programmas Apvārsnis Eiropa (Horizon Europe) projektu pieteikumu sagatavošanai


Award value: 198346
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-12-09
Region: LV006
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services
Submission deadline: 2026-01-12

Technical requirements: Kodifikācijas moduļa uzturēšanas pakalpojuma iegāde
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam.
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 486126 EUR
Award criteria: price, quality

Technical requirements: Nabava potrošnog materijala za potrebe ekstrakorporalne fotofereze
Maksimalni dopušteni rok isporuke je 48 sati od zaprimanja narudžbenice.
U skladu sa člankom 405. ZJN 2016 postupak pravne zaštite započinje izjavljivanjem žalbe Državnoj komisiji u pisanom obliku roku od 10 dana od dana:

1.	objave obavijesti o nadmetanju u odnosu na sadržaj obavijesti ili dokumentacije o nabavi, 
2.	objave obavijesti o ispravku, u odnosu na sadržaj ispravka,
3.	objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije, 
4.	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjena ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.

Žalba mora biti sačinjena na način propisan člankom 420. ZJN 2016.

Sukladno članku 405. stavku 2. ZJN 2016, žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH (e-Žalba).
Klinički bolnički centar Zagreb, Ljekarna Rebro, Kišpatićeva 12


Winner: JASIKA d.o.o.
Award value: 486126
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-12-09
Buyer: Health Service Executive (HSE)
Country: IE
Region: IE061
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71314300: Energy-efficiency consultancy services
Estimated value: 1250000 EUR
Submission deadline: 2026-01-19

Technical requirements: Multi- Party Framework Agreement for HSE West Energy Efficient Design Facilitator (EEDF) - FW 02 Acute Healthcare Capital Works - Project Value €1M to €15M excl. Vat for HSE West. Please note that the Initial project forming Framework 02 for this region is as follows. Alterations and refurbishment of the Radiology Department and ancillary works within a live Acute Healthcare environment at Portiuncula University Hospital, Ballinasloe Co. Galway as part of the Formation of the HSE Design Team Services Framework - Framework Category 02: Acute Capital Works – Project value €1M - €15M excluding VAT - in HSE West Region (IHA Galway/Roscommon and IHA Mayo)
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: Consejería de Hacienda y Administración Pública
Country: ES
Region: ES431
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72514000: Computer facilities management services
Estimated value: 3109833.16 EUR
Award criteria: price

Technical requirements: Contratación de los servicios necesarios para la recogida, procesamiento, difusión y publicación de los resultados de las Elecciones de 2025 a la Asamblea de Extremadura y servicios complementarios
Susceptible de recurso especial en materia de contratación de acuerdo con el artículo 44 LCSP 9/17.


Winner: INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN, S.L.U.
Award value: 3109833.16
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33195000
Estimated value: 86289 RON
Award criteria: price

Technical requirements: Necesitatea asigurarii si adaptarii tramentului in conformitate cu nevoile pacientilor internati in Spitalul Clinic de Urgenta pentru
Copii „Sf.Maria” Iasi presupune achizitionarea de pompe de insulina si consumabile monitorizare diabet care fac obiectul prezentei proceduri
Descrierea succinta a contractului sau a achizitiei/achizitiilor
Acord cadru furnizare materiale sanitare pentru 2 ani:
Denumiri si cantitati conform Document "0.Centralizator valoric cantitati si valori minime si maxime.xlsx"
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este 16 zile, conform art. 160 din Legea 98 /2016.
Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/ informatii suplimentare, in a 11-a zi inainte de termenul stabilit pentru depunerea ofertelor, conform art. 161 din Legea 98 /2016.
Orice solicitare de clarificări trebuie transmisă în SEAP (http://sicap-prod.e-licitatie.ro/pub).
La sediul Beneficiarului – Farmacia unitatii – Spitalul Clinic de Urgente pentru Copii Sf. Maria Iasi, str. Vasile Lupu nr.62, Iasi
Cantitatile si valorile estimate ale prezentului lot se regasesc in documentul "1.1.Centralizator valoric cantitati si valori minime si maxime.xlsx.p7s" anexat documentatiei.


Award value: 17376039
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: Syddansk Universitet
Country: DK
Region: DK031
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125300: Security cameras
Estimated value: 3500000 DKK
Award criteria: quality, price

Technical requirements: Formålet med projektet er at etablere ca. 300 stk sikkerhedskameraer, der dækker udvalgte indgange, gangarealer og udendørs færdselsområder mellem bygninger på SDU. Sikkerhedskameraerne skal understøtte øget tryghed, forebyggelse af uønsket adfærd samt dokumentation i tilfælde af diverse hændelser. 

•Ved montering af kameraer skal leverandøren sikre, at hvert kamera afleveres med et 2 meter langt stykke netværkskabel (LAN), som er ført ud fra kamerahuset og afsluttet med RJ45-stik eller tilsvarende

• Kabling er ikke omfattet af dette udbud og udbydes særskilt.

For nærmere beskrivelse af de udbudte produkter, herunder de krav varerne skal opfylde, henvises til Bilag 1 – Kravspecifikationen og Bilag 2 – Tilbudslisten, samt eventuelle rettelser og besvarelse af spørgsmål.
I henhold til lov om Klagenævnet for Udbud m.v. (loven kan hentes på www.retsinformation.dk), gælder følgende frister for indgivelse af klage:
Klage over ikke at være blevet udvalgt skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage, jf.lovens § 7, stk. 1, fra dagen efter afsendelse af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, når underretningen er ledsaget af en begrundelse for beslutningen i overensstemmelse med lovens §2, stk. 1, nr. 1, og udbudslovens § 171, stk. 2.
I andre situationer skal klage over udbud, jf.lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden:
1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt.Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
2) 20 kalenderdage regnet fra dagen efter at ordregiveren har meddelt sin beslutning, jf.udbudslovens § 185, stk. 2.
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 § 12, stk. 1.
Klagenævnet for Udbuds e-mailadresse er angivet i punkt VI.4.1).
Klagenævnet for Udbuds klagevejledning kan findes på: www.erhvervsstyrelsen.dk.


Winner: Comdia ApS
Number of bids: 0
Public procurement notice: Contract Notice
Published: 2025-12-09
Region: LV006
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 09000000 | 09331200: Solar photovoltaic modules
Submission deadline: 2026-01-09

Technical requirements: Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.
SAULES PANEĻU PIEGĀDE/ PHOTOVOLTAIC PANELS DELIVERY
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/01/2026
Public procurement notice: Contract Notice
Published: 2025-12-09
Buyer: Rambøll Norge AS (hovedenhet)
Country: NO
Region: NO081
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45100000: Site preparation work | 45231000 | 45241000: Harbour construction work | 45243600
Estimated value: 250000000 NOK
Submission deadline: 2025-12-23

Technical requirements: The Infrastructure project Kongsgård comprises the role of responsible applicant, as well as engineering design services for and the execution of infrastructure measures that facilitate for a future port terminal. The initiative includes the demolition of the existing water tower with the accompanying technical building, as well as the execution of mass handling, mass storage and mass transport. The project involves the preparation of surfaces with either asphalt or gravel cover, as well as excavation and blasting ditches for technical installations. A technical culvert shall be established in concrete, a complete external water and sewage system and complete conveying paths for both high and low voltage installations. The works also include coordination and execution of measures connected to moving and splicing of the existing high voltage cable that supplies the network station east of the storage building at pier 36. The contract also includes delivery, installation and facilitation of a new network station. The project requires close coordination with neighbours, port operations and ongoing operations at Kongsgård port and cement silo. Detailed project information is in the HSE plan, technical description, drawings, models and accompanying technical reference documents.
The contracting authority, Kristiansand Havn IKS, hereby invites tenderers to prequalification for the competition Infrastructure Kongsgård.

Eligibility requirements: See Part 1 - Tender documentation.
The contracting authority, Kristiansand Havn IKS, hereby invites tenderers to prequalification for the competition Infrastructure Kongsgård.
Public procurement notice: Contract Notice
Published: 2025-12-09
Buyer: VILNIAUS MIESTO SAVIVALDYBĖS ADMINISTRACIJA
Country: LT
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services
Submission deadline: 2025-12-23

Technical requirements: Numatoma įsigyti tarptautinės žiniasklaidos stebėsenos paslaugas
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=5172001