Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-10-20
Buyer: Department of Culture Communications Sport
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 31000000 | 32000000 | 32200000 | 32300000 | 32322000
Estimated value: 150000 EUR
Submission deadline: 2025-12-01

Technical requirements: The National Archives requires external support to coordinate and manage the scheduling and uploading of digital content across its social media platforms (X, Facebook, LinkedIn, Instagram, etc.) While content creation will be led internally, this role will ensure consistent and timely publication, maintain a digital content calendar, and support the Public Services team in delivering an online presence which will to engage the public, share archival resources, and highlight institutional initiatives. The need for external support is amplified by the significant demands arising from the launch of the 1926 Census in April 2026, which will be accompanied by a major public engagement programme. This programme will generate a high volume of digital content and require coordinated scheduling across multiple platforms and audiences. Following the April release of the 1926 Census there is a multi-year programme of commemorations and activities throughout the remainder of 2026, 2027 and 2028. The Archives currently offer a wide range of public services, including access to historical records both online and in person, genealogical research support, educational resources for schools, public exhibitions and curated displays, as well as outreach programmes. To support these services, consistent digital communication is essential in order to promote availability and access, share updates and news and engage with diverse audiences. The external service provider will: • Maintain a structured content calendar to support forward planning and strategic messaging. • Upload and publish content across platforms, ensuring consistency in tone and branding. • Monitor engagement and flag opportunities for amplification or response. • Provide basic performance reporting to inform future communications planning.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6787123
Public procurement notice: Contract Award Notice
Published: 2025-10-20
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233141 | 32420000 | 32422000 | 48820000: Servers | 72265000: Software configuration services
Estimated value: 269900 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: Predmetom obstarávania je komplexné riešenie pre zvýšenie úrovne zabezpečenia metropolitnej siete UMB, elektronických služieb, ktoré univerzita poskytuje ako aj ochrana jej zamestnancov pred kybernetickými útokmi. 
Riešenie pozostáva z niekoľkých komponentov a služieb, ktoré sa budú navzájom dopĺňať tak aby informačné systémy univerzity spĺňali požiadavky, ktoré sú na ne v oblasti kybernetickej bezpečnosti kladené. 
V rámci riešenia sa bude obstarávať:
•	záložné dátové úložisko (diskové pole),
•	dátové úložisko pre off-line zálohy (NAS),
•	next generation firewally,
•	perimetrový firewall (pre pracovisko v Poprade),
•	dohľadový nástroj na hranici siete,
•	sonda detekcie a prevencie prieniku,
•	nástroj na centrálny manažment logov,
•	monitorovací nástroj prevádzkových parametrov,
•	implementácia nástroja na centrálne riadenie a aplikovanie bezpečnostných záplat,
•	implementácia centralizovaného riešenia ochrany pred škodlivým kódom v rámci existujúcich licencií Microsoft 365 v synergii s antivírovým riešením od ESET-u (nákup týchto licencií nie je predmetom obstarávania). 
•	implementácia nástroja na automatické zasielanie notifikácií o zraniteľnostiach v programových prostriedkoch.

Dátové úložiská musia byť kompatibilné s platformami VMWare a Veeam.

Spolu s dodávkou hardvéru a softvéru požadujeme komplexné implementačné služby zamerané na bezpečné nasadenie prostredia vrátane zaškolenia obsluhy.
Jediným kritériom na vyhodnotenie ponúk je najnižšia cena za predmet zákazky, vypočítaná a vyjadrená v eurách (EUR) s DPH.
Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.


Winner: Úrad pre verejné obstarávanie
Award value: 269900
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-10-20
Region: LV006
Contract type: Works
Procedure: Open procedure
CPV classification: 32500000 | 35100000: Emergency and security equipment | 45200000: Building and civil engineering work | 45222300 | 45234100
Estimated value: 9400000 EUR
Submission deadline: 2025-11-06
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.
Paaugstināto platformu būvdarbi dzelzceļa līnijā Rīga - Krustpils
Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2025
Public procurement notice: Contract Notice
Published: 2025-10-20
Buyer: Escola Superior de Enfermagem de Coimbra
Country: PT
Region: PT16E
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213100 | 30213300 | 30231000 | 30233190 | 30236000
Estimated value: 296830 EUR
Submission deadline: 2025-11-15
Award criteria: price

Technical requirements: Aquisição de diversos serviços e equipamentos da área de informática e software, essenciais para o normal funcionamento dos serviços.
Fornecimento de equipamento, por lote completo, equipamento novo, e diversos serviços na área de informática
Estação de acoplamento para clones de discos de computadores portáteis
Caixas externas, estações de acoplamento, adaptadores e cabos
Suporte/Base regulável e ergonómico para monitor/portátil
Public procurement notice: Contract Award Notice
Published: 2025-10-20
Buyer: Département de L'Indre
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 400000 EUR
Award criteria: price

Technical requirements: MARCHE NEGOCIE SANS PUBLICITE NI MISE EN CONCURRENCE PREALABLE
HEBERGEMENT MAINTENANCE ET ASSISTANCE DE LA PLATEFORME DE VALORISATION DES DONNEES ROUTIERES WEBTRAFIC STERELA


Winner: STERELA
Award value: 400000
Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2025-10-20
Buyer: Up-Scaling Portfolio Management 4. Phase Abschluss Vergabebekanntmachung
Country: DE
Region: DEA22
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 66171000
Estimated value: 1500000 EUR
Award criteria: price, quality

Technical requirements: Petition for review on grounds of alleged violations of procurement law are inadmissable according to Sec. 160 para. 3, sentence 1, No 4 of the Federal Act against Restraints of Competition (Gesetz gegen  Wettbewerbsbeschränkungen - GWB) if more than 15 calendar days have passed since the economic operator has received a notification by the contracting authority that it will not remedy the economic operator's objection.
DEG under its "Up-scaling Programme" finances early-stage SMEs to scale innovative business models with high development impact. The funding is repayable once the companies reach predefined success criteria, such as a certain revenue, gross profit or amount of new funding raised. The programme is part of the "Partners in Transformation" initiative by the Federal Ministry for Economic Cooperation and Development (BMZ). Since 2013, it has invested approximately EUR 55 million in 88 innovative young businesses.   Since 2024 the active investment phase of the Up-scaling Programme has come to an end. This means, no new companies are financed but the existing portfolio still has to be actively monitored. In 2025, DEG has entrusted DEG Impulse with the management of the remaining Up-Scaling Programme on behalf of DEG. At the beginning of 2026, the portfolio will consist of approx. 50 companies, with two-thirds based in Sub-Saharan Africa and the remainder in South and Southeast Asia, Mexico and Peru.  The agreements with these portfolio companies and their obligation to repay usually extends over a period of five years and has been occasionally extended. The number of portfolio companies will decrease each year by on average 12 companies per year as the monitoring phase for the investments ends and final reports are being prepared.       DEG Impulse intends to hire a consultant to support the management of the Up-Scaling Progamme. The consultant will conduct a proactive portfolio monitoring with the key goal to ensure maximum repayment of the approx. EUR 24,5 million in outstanding commitments at the beginning of 2026. The role also involves ensuring the programme"s positive impact on the companies and the wider start-up ecosystem, supporting the growth of portfolio companies, and exploring potential follow-on financing opportunities with DEG or the broader DFI ecosystem.
Services can be provided at the consultant"s office, using the DEG Impulse IT infrastructure, as well as at the DEG Impulse offices in Cologne.
Quality of the bidder"s approach to deliver the tendered services, as demonstrated by the quality of the bidder"s approach in the offer
Organisation, qualification and experience of the bidder"s envisaged team


Winner: DEG Impulse gGmbH
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-10-20
Buyer: Gemeente Hilversum
Country: NL
Region: NL327
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 92360000
Estimated value: 600000 EUR
Award criteria: price, quality

Technical requirements: jaarlijks 2 eindejaarsshows bestaande uit  licht, laser, muziek en vuurwerk
inclusief beveiliging ehbo bewaking verkeersregeling max 150 000 euro per jaar
Subcriteria 

GC1 Kwaliteit en aantrekkelijkheid van de show (50%)
GC2 Flexibiliteit bij externe omstandigheden (25%)
GC3 Samenwerking met lokale partijen (15%)
GC4 Duurzaamheid (10%)


Winner: VRF B.V.
Award value: 600000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-10-20
Buyer: Unidade Local de Saúde de São José, E. P. E.
Country: PT
Region: PT170
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 222319.56 EUR
Submission deadline: 2025-11-22
Award criteria: price

Technical requirements: Aquisição tendente ao fornecimento de Fios Aço, Seda e Outros, para 2026, 2027 e 2028
Public procurement notice: Contract Award Notice
Published: 2025-10-20
Buyer: Liepājas speciālās ekonomiskās zonas pārvalde
Country: LV
Region: LV003
Contract type: Works
CPV classification: 45233120: Road construction works
Estimated value: 1594630.76 EUR
EU fund: eu-funds

Technical requirements: Būvdarbi Liepājas industriālā parka teritorijā 1.kārtas 1.kārtā (Dūņu un “F” ielu posmi)
Būvdarbi būvobjektā Dūņu un “F” ielu posmi, Liepājas industriālajā parkā.


Winner: Liepājas speciālās ekonomiskās zonas pārvalde
Award value: 1679622.09
Public procurement notice: Contract Award Notice
Published: 2025-10-20
Buyer: Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság
Country: HU
Region: HU110
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 153646800 HUF
Award criteria: price

Technical requirements: AK a Kbt. 76. § (2) bek. a) pontja szerinti legalacsonyabb ár értékelési szempontot alkalmazza, tekintettel arra, hogy az ajánlatkérő igényeinek valamely konkrétan meghatározott minőségi és műszaki követelményeknek megfelelő szolgáltatás felel meg, és a gazdaságilag legelőnyösebb ajánlat kiválasztását jelen esetben további minőségi jellemzők nem, csak a legalacsonyabb ár értékelése szolgálja [Kbt. 76. § (5) bekezdés]. Az összehasonlítás alapját az ajánlattevő által valamennyi szolgáltatássorra megajánlott ÁFA nélkül számított összesített ajánlati ár képezi.
Központosított közbeszerzési keretmegállapodás (továbbiakban: KM) a kormányzati informatikai beszerzések központosított közbeszerzési rendszeréről szóló 301/2018. (XII. 27.) Korm.rendelet hatálya alá tartozó, illetve a központosított közbeszerzési eljáráshoz önként csatlakozó szervezeteknél már meglévő CT-Eco Integrált Gazdálkodási Rendszer használatához szükséges licencek és kapcsolódó szolgáltatások biztosítása.
A teljesítés helye Magyarország, az érintett szervezetek székhelyei, telephelyei, illetve az általuk kijelölt magyarországi teljesítési helyek
A CTLIC24 KM-en belül a KM. 2. szakaszában az ajánlattételi szakaszok során az alábbi Ajánlatkérőkkel kötöttek szerződést a Nyertes Ajánlattevők. Ajánlatkérő szervezet: Dunaújvárosi Szent Pantaleon Kórház-Rendelőintézet Budapesti Uzsoki Utcai Kórház Somogy Vármegyei Kaposi Mór Oktató Kórház Országos Kórházi Főigazgatóság Országos Kórházi Főigazgatóság Markusovszky Egyetemi Oktatókórház A tárgyi negyedéves eredménytájékoztató a hirdetménnyel érintett időintervallum alatt kötött egyedi szerződések ellenértékét tartalmazza
AK döntése alapján a KM a 24 hónapos szerződéskötési időtartam alatt 1 alkalommal, legfeljebb 6 hónappal meghosszabbítható. (Lásd KM-tervezet).


Winner: CompuTREND Zrt.
Award value: 153646800
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-10-20
Buyer: Waterschap Vechtstromen
Country: NL
Region: NL213
Contract type: Services
Procedure: Open procedure
CPV classification: 38421000 | 65130000 | 71351924 | 71631440 | 72310000: Data processing services
Estimated value: 2500000 EUR
Submission deadline: 2025-12-10

Technical requirements: Het beoogde resultaat van deze Overeenkomst is dat Opdrachtgever geheel in eigen beheer waterbalansen kan opstellen en het eigen modellenlandschap adequaat kan voeden met behulp van gevalideerde debietmeetgegevens afkomstig van de door Opdrachtnemer ingerichte en beheerde debietmeetinrichtingen.
Debietmeetinrichtingen voor Waterschap Vechtstromen.
3x 1 jaar verlenging. Uiterlijke duur overeenkomst is tien (10) jaar.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-10-20
Buyer: Consejería de Economía, Hacienda y Empleo. Comunidad de Madrid
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 72212463 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72310000: Data processing services | 72311100
Estimated value: 1486634.2 EUR
Submission deadline: 2025-11-20

Technical requirements: Servicios de Apoyo a la Producción Estadística 2026-2027


Winner: Publications Office of the European Union
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-10-20
Buyer: Die Autobahn GmbH des Bundes, Niederlassung Südbayern
Country: DE
Region: DE300
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways | 45233110 | 63712700
Submission deadline: 2027-07-30
Award criteria: price

Technical requirements: Herstellen, Vorhalten und Abbauen von Verkehrssicherung in mehreren Bauphasen  für Instandsetzung BW147 und 
6 streifige ErweiterungA3 Deggendorf - Hengersberg
Die Nachforderung von Unterlagen richtet sich nach § 16a EU VOB/A.
Auf die Unzulässigkeit eines Nachprüfungsantrages nach Ablauf der Frist des § 160 Abs. 3 Nr. 4 GWB (15 Tage nach Eingang des Nichtabhilfebescheids auf eine Rüge) wird hingewiesen.
Herstellen, Vorhalten und Abbauen von  
Verkehrssicherung in mehreren Bauphasen für Instandsetzung BW147 und 
6 streifige Erweiterung A 3 Deggendorf - Hengersberg


Winner: Die Autobahn GmbH des Bundes, Niederlassung Südbayern
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-10-20
Buyer: Trondheim kommune
Country: NO
Region: NO060
Contract type: Services
CPV classification: 34000000 | 34144700: Ambulances | 42418000 | 43200000 | 43210000
Submission deadline: 2025-10-20

Technical requirements: Trondheim municipality c/o Trondheim city operations (henceforth referred to as the contracting authority) is planning an open tender contest for a framework agreement for the hire of machines and equipment (site machines and lifts). The main user will be Trondheim Bydrift, but other entities in Trondheim municipality (TK) can also use the contract. The contracting authority ́s expected extent of a possible contract is NOK 3 million per annum, excluding VAT. The maximum amount on the contract is NOK 15 million excluding VAT including options. The amount is only an estimate and is not binding for the contracting authority. Emphasis is put on the fact that this is not a competition notice and that the questions and answers are not binding. Tenderers are themselves to carry any costs connected to the response of the RFI.
Public procurement notice: Contract Award Notice
Published: 2025-10-20
Buyer: Wykonawca 1
Country: PL
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33162000: Operating theatre instruments
Estimated value: 1041499.68 PLN
Award criteria: price, quality

Technical requirements: Przedmiotem zamówienia jest dostawa laparoskopu z wyposażeniem w ramach zadania inwestycyjnego pn. „Zwiększenie potencjału zabiegowego Warszawskiego Szpitala Południowego” cz. VIII. Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 „Formularz asortymentowo-cenowy” oraz załącznik nr 8 „Parametry Techniczne Przedmiotu Zamówienia” (dla zadania nr 3, 4). 
Przedmiot zamówienia obejmuje w szczególności sprzedaż, dostawę, rozmieszczenie we wskazanych przez Zamawiającego pomieszczeniach Warszawskiego Szpitala Południowego, a także uruchomienie sprzętu oraz wykonanie przed odbiorem (przez osoby uprawnione) rozruchu, prób funkcjonalnych sprawności urządzenia, a także zapewnienie wykonania rozruchu urządzenia przez serwis producenta, jeżeli jest taki wymóg dla zachowania gwarancji. Wymagana gwarancja na wszystkie elementy zamówienia – dla zadania nr 1, 2, 3 - minimum 36 miesięcy, dla zadania nr 4 – 60 m-cy
Zakup i dostawa zestawu narzędzi ginekologiczno-położniczych II B - narzędzia laparoskopowe ginekologiczne
Zakup i dostawa zestawu narzędzi ginekologiczno-położniczych - wózek laparoskopowy wsadowy i tace sterylizacyjne do myjni - 2 komplety
Zakup i dostawa zestawu narzędzi ginekologiczno-położniczych - kolposkop - 2 zestawy
Diatermie - doposażenie sal operacyjnych dla chirurgii, ginekologii i ortopedii


Winner: Rovers Polska sp. z o.o.
Award value: 1041499.68
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-10-20
Buyer: Centre Hospitalier de Lens
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Submission deadline: 2025-11-24

Technical requirements: L'accord-cadre est &amp;quot;composite&amp;quot;. Il comprend une partie &amp;quot;marché ordinaire&amp;quot; et une partie &amp;quot;accord-cadre à bons de commande avec un montant maxi de 42 000,00  euro(s)  HT / an.
Les prestations seront réglées par des prix forfaitaires et unitaires.
Une visite des sites et installations est fortement recommandée.
Les installations n'étant pas librement accessibles, la visite se fera accompagnée par un représentant du Pouvoir adjudicateur.
Les visites se font sur RV à prendre auprès du Responsable Sécurité du CH de Lens, Monsieur TRESO - mtreso@ch-lens.fr - Date limite pour la prise de RV fixée au 07/11/2025
Référé pré-contractuel prévu aux articles L.551-1 à L.551-12 du Code de justice administrative (CJA), et pouvant être exercé avant la signature du contrat. Référé contractuel prévu aux articles L.551-13 à L.551-23 du CJA, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA. Recours pour excès de pouvoir contre une décision administrative prévu aux articles R. 421-1 à R. 421-7 du CJA, et pouvant être exercé dans les 2 mois suivant la notification ou publication de la décision de l'organisme (le recours ne peut plus, toutefois, être exercé après la signature du contrat). Recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique
Public procurement notice: Contract Award Notice
Published: 2025-10-20
Contract type: Supplies
CPV classification: 30213000 | 30213100 | 30216110 | 48219000 | 48820000: Servers
Estimated value: 529600 RON
EU fund: eu-funds

Technical requirements: Achiziția de echipamente care vor dezvolta infrastructura informatică- Etapa I PNRR 2, conf.specificatiilor tehnice din caietul de sarcini
Laptop tip 1- 40 bucați conform caietului de sarcini
Laptop tip 2- 8 bucați conform caietului de sarcini
Scanere de mare capacitate- 12 bucati conform caietului de sarcini
Soluție de backup automat și de protecție a datelor - 1 bucata conform caietului de sarcini


Award value: 1508068
Public procurement notice: Contract Award Notice
Published: 2025-10-20
Buyer: Szpital Specjalistyczny w Pile im. Stanisława Staszica
Country: PL
Region: PL411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 5577663.55 PLN
Award criteria: price

Technical requirements: Leki do programów lekowych na potrzeby Szpitala Specjalistycznego w Pile


Winner: Optifarma 2
Award value: 5577663.55
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2025-10-20
Buyer: HBD - Amt für Hochbauten (AHB)
Country: CH
Region: CH040
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2025-11-27
Award criteria: quality

Technical requirements: Weitere Angaben in der offiziellen Publikation auf simap.ch
Rechtsmittelbelehrung
Gegen diese Ausschreibung kann innert 20 Tagen beim Verwaltungsgericht des Kantons Zürich, Freischützgasse 1, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
<p>Die Angebotseingabe muss elektronisch über die Ausschreibungsplattform des Amts für Hochbauten erfolgen. Den entsprechenden Link finden Sie im Dokument «Ausschreibungsbedingungen» auf der ersten Seite.</p><p><br></p><p>Physisch oder per E-Mail eingereichte Angebote werden wegen Nichteinhaltung der Formvorschriften vom Verfahren ausgeschlossen (Art. 44, Abs. 1, lit. b IVöB).</p>
Public procurement notice: Contract Notice
Published: 2025-10-20
Region: FRC23
Contract type: Works
Procedure: Open procedure
CPV classification: 45111000 | 45210000: Building construction work | 45262660 | 45311000 | 45331000
Estimated value: 1000000 EUR
Submission deadline: 2025-11-14

Technical requirements: La présente consultation a pour objet la réalisation de travaux nécessaires à la réhabilitation de l’aile Miroudot partie intégrante de l’EHPAD « Griboulard » à Villersexel.
Public procurement notice: Contract Award Notice
Published: 2025-10-20
Buyer: Presidencia del Institut Mallorquí d' Afers Socials
Country: ES
Region: ES533
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars
Estimated value: 153408 EUR
Submission deadline: 2029-09-30
Award criteria: quality, price

Technical requirements: Suministro de vehículos mediante arrendamiento sin opción de compra para diferentes servicios y centros del IMAS mediante procedimiento abierto y tramitación ordinaria
Mejoras de las características técnicas de los vehículos.
quince días hábiles desde el día siguiente a la publicación del anuncio de licitación en el perfil de contratante
Vehicles per Atenció Sociosanitària i Atenció Comunitària


Winner: NORTHGATE RENTING FLEXIBLE, S.A.
Award value: 153408
Number of bids: 8