Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-10-09
Buyer: CIF Coopérative
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 44316500 | 45112500 | 45112700 | 45210000: Building construction work | 45223220
Submission deadline: 2020-11-09
Award criteria: The most economic tender

Technical requirements: Construction de deux résidences de 80 logements et de cellules commerciales rue de la Bottière à Nantes
Construction de deux résidences de 80 logements et de cellules commerciales rue de la Bottière à Nantes.
Public procurement notice: Contract Notice
Published: 2020-10-09
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Submission deadline: 2020-11-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Qualification Phase — EEA 046-2020 Procurement of a System for the Use of Public Spaces (Norwegian: BOA)
A SaaS solution shall be procured for managing processes and products at Bergen Municipality. The Urban Environment Agency is responsible for i.a. urban spaces, roads, parks and parking service. The wanted system should be able to manage the products related to parking at street level and the use of urban spaces such as rental of urban spaces for events, construction works or excavation. However, we want the system to be reused for other products belonging to Bergen Municipality where the processes are similar.
The contract also include user support, further development, maintenance and operation of the system, as well as consultancy and advisory services related to the system.
The Urban Environment Agency's professional systems are influenced by the time before the Traffic Agency, the Environmental Agency and the Agency for Development Services were merged into the Urban Environment Agency. The professional systems are following a silo-based structure where each professional system covers the need of one department of a discipline. However, several work processes go across departments and can today include several professional systems. Furthermore, they depend on communication between employees and departments via email, interim storage of information and files and several manual tasks that should have been automated. This is a vulnerable way of working because there are few users of each system and it leads to limited benefits for the agency in the form of manual tasks and unnecessary communication. The inhabitants experience slow case processing, various points of contacts for the agency and scattered information.
Based on this information, a new module-based system shall be procured that has processes and the inhabitants in focus, regardless of discipline.
The contract period is 5 (five) years from the delivery date. The contract will then be renewed automatically for 1 (one) year at a time for up to 10 years, unless 1 (one) year notice is given by the contracting authority prior to the renewal date.
Public procurement notice: Contract Award Notice
Published: 2020-10-09
Buyer: Health Service Executive (HSE)
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09340000 | 09343000 | 09344000 | 33000000 | 33100000
Estimated value: 11000000 EUR
Award criteria: The most economic tender

Technical requirements: National Framework Agreement (‘NFA’) for the Provision of the Goods and Services for use in Nuclear Medicine
National Framework Agreement (‘NFA’) for the provision of the goods and services for use in nuclear medicine.
National Framework Agreement (‘NFA’) for the provision of the goods and services for use in nuclear medicine — Lot 1: Generators.
National Framework Agreement (‘NFA’) for the provision of the goods and services for use in nuclear medicine — Lot 2: Cold Kits.
National Framework Agreement (‘NFA’) for the provision of the goods and services for use in nuclear medicine — Lot 3: Hot Kits.
National Framework Agreement (‘NFA’) for the provision of the goods and services for use in nuclear medicine — Lot 4: Gamma Navigation Probe and associated equipment.
National Framework Agreement (‘NFA’) for the provision of the goods and services for use in nuclear medicine — Lot 5: Laminar AirFlow Cabinets.
National Framework Agreement (‘NFA’) for the provision of the goods and services for use in nuclear medicine — Lot 6: Isolators.
National Framework Agreement (‘NFA’) for the provision of the goods and services for use in nuclear medicine — Lot 7: General Equipment.


Winner: Perlamar Ltd
Award value: 11000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-10-09
Buyer: Danmarks Nationalbank
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 72319000: Data supply services
Submission deadline: 2020-11-02
Award criteria: The most economic tender

Technical requirements: The Contracting Authority (Danmarks Nationalbank) is the central bank of Denmark, which is an independent self-governing institution established by law. The Contracting Authority uses macroeconomic and financial data for economic and financial analyses and statistics. As a central bank the Contracting Authority publishes analyses and reports on financial stability and monetary policy several times a year.
Public procurement notice: Contract Notice
Published: 2020-10-09
Buyer: Agence française de développement
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 72260000: Software-related services
Submission deadline: 2020-11-06
Award criteria: The most economic tender


Eligibility requirements: Voir DCE.
Public procurement notice: Contract Award Notice
Published: 2020-10-09
Buyer: Instytut Hematologii i Transfuzjologii
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 190406.8 PLN
Award criteria: Lowest price

Technical requirements: Przedmiotem postępowania jest dostawa serwet i akcesoriów do zabiegów (części 1–2). Więcej informacji zawiera Załącznik nr 1A do SIWZ.
Pilna potrzeba zakupu w celu zapewnienia prawidłowego funkcjonowania bloku operacyjnego i Oddziału Anestezjologii i Intensywnej Terapii. W poprzednim przetargu nie został wybrany Wykonawca.


Winner: Paul Hartmann Polska Sp. z o.o.
Award value: 190406.8
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-09
Buyer: UZ Leuven
Country: BE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33190000
Submission deadline: 2020-11-04
Award criteria: The most economic tender

Technical requirements: UZ Leuven heeft 1300 (VH) sensorpatiënten (continue glucosemeting ofwel zonder ofwel met optionele kalibratie).
Public procurement notice: Contract Award Notice
Published: 2020-10-09
Buyer: Județul Bacău
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31532920 | 33100000 | 33110000: Imaging equipment for medical use | 33111610 | 33111650
Award criteria: Mixed

Technical requirements: Achiziție dotări în cadrul proiectului „Dotarea infrastructurii Ambulatoriului de Specialitate Adulți și Copii din cadrul Spitalului Județean de Urgență Bacău” cod SMIS 124510
Achizitie Dotari in cadrul proietului “Dotarea infrastructurii Ambulatoriului de Specialitate Adulti si Copii din cadrul spitalului Judetean de Urgenta Bacau” cod SMIS 124510, finantat prin Programul Operațional Regional 2014-2020
Obiectul viitoarelor contracte de achiziție publică îl constituie furnizarea de produse (19 echipamente medicale LOT 1÷ LOT 19 si alte produse LOT 20 ÷ LOT 22), inclusiv serviciile accesorii de instalare, punere în funcțiune, instruire a personalului pentru utilizare, mentenanță și service în perioada de garanție a echipamentelor.
Valoarea totală a produselor este de 7.307.813,67 RON (fără TVA), valoarea estimată a fiecărui lot în parte fiind detaliată atât în cadrul caietului de sarcini (cap.3) cât și în cadrul fișei de date a achiziției (cap.II.2.6).
Specificațiile tehnice ale fiecărui produs în parte se regăsesc atat in caietul de sarcini cat si în fișele tehnice anexate caietului de sarcini.
În aplicarea dispozițiilor art. 160 alin. (2) din Legea 98/2016, coroborat cu art. 103 alin. (2) din HG 395/2016, autoritatea contractanta stabilește următoarele termene cu privire la solicitările de clarificări:
a) termenul limita de primire a solicitărilor de clarificări: 20 zile înainte de data limita de depunere a ofertelor;
b) termenul în care autoritatea contractanta va răspunde în mod clar și concret la toate solicitările de clarificări: 12 zile înainte de data limită de depunere a ofertelor.
Furnizare Unitate videoendoscopie cu gastroscop si colonoscop - conform cerințelor caietului de sarcini respectiv Fișa tehnică nr. 1.
“Dotarea infrastructurii Ambulatoriului de Specialitate Adulti si Copii din cadrul spitalului Judetean de Urgenta Bacau” cod SMIS 124510, finantat prin Programul Operațional Regional 2014-2020
În cazul în care două sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, autoritatea contractantă are dreptul să solicite noi propuneri financiare, şi oferta câştigătoare va fi desemnată cea cu propunerea financiară cea mai mică.
Furnizare Doppler continuu pentru indice glezna-brat - conform cerințelor caietului de sarcini respectiv Fișa tehnică nr. 12
“Dotarea infrastructurii Ambulatoriului de Specialitate Adulti si Copii din cadrul spitalului Judetean de Urgenta Bacau” cod SMIS 124510, finantat prin Programul Operațional Regional 2014-2020
În cazul în care două sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, autoritatea contractantă are dreptul să solicite noi propuneri financiare, şi oferta câştigătoare va fi desemnată cea cu propunerea financiară cea mai mică.
Furnizare Eco-Doppler extracranian si transcranian - conform cerințelor caietului de sarcini respectiv Fișa tehnică nr. 9
Public procurement notice: Contract Award Notice
Published: 2020-10-09
Buyer: Fakultní nemocnice Olomouc
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 14779400 CZK
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky jsou průběžné dodávky Stentgrafty aortální hrudní - proximální část pro Fakultní nemocnici Olomouc.
Předmětem veřejné zakázky jsou průběžné dodávky Stentgrafty aortální bifurkační břišní pro Fakultní nemocnici Olomouc.
14.9. Stentgrafty tubulární do kompletu k tělu bifurkačního břišního aortálního stentgraftu, extenzní pro pravou a levou nožičku
Předmětem veřejné zakázky jsou průběžné dodávky Stentgrafty tubulární do kompletu k tělu bifurkačního břišního aortálního stentgraftu, extenzní pro pravou a levou nožičku pro Fakultní nemocnici Olomouc.
Předmětem veřejné zakázky jsou průběžné dodávky Stentgrafty bifurkační aortální břišní pro Fakultní nemocnici Olomouc.
14.15. Stentgrafty vaskulární aortální thorako-abdominální pro endovaskulární reparaci thorako-abdominálního aneuryzmatu
Předmětem veřejné zakázky jsou průběžné dodávky Stentgrafty vaskulární aortální thorako-abdominální pro endovaskulární reparaci thorako-abdominálního aneuryzmatu pro Fakultní nemocnici Olomouc.
14.9. Stentgrafty tubulární do kompletu k tělu bifurkačního břišního aortálního stentgraftu, extenzní pro pravou a levou nožičku
14.15. Stentgrafty vaskulární aortální thorako-abdominální pro endovaskulární reparaci thorako-abdominálního aneuryzmatu
Podmínkou pro podání návrhu k ÚOHS je podání námitek k Zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se stěžovatel dozvěděl o domnělém porušení zákona Zadavatelem, nejpozději však do uzavření smlouvy nebo do chvíle, kdy se soutěž o návrh považuje po výběru návrhu za ukončenou.
Námitky proti úkonům oznamovaným v dokumentech, které je Zadavatel povinen podle zákona uveřejnit či odeslat stěžovateli, musí být doručeny Zadavateli do 15 dnů od jejich uveřejnění či doručení stěžovateli.
Pokud je v zadávacím řízení stanovena lhůta pro podání žádostí o účast, musí být námitky proti podmínkám vztahujícím se ke kvalifikaci dodavatele doručeny Zadavateli nejpozději do skončení této lhůty.
Pokud je v zadávacím řízení stanovena lhůta pro podání nabídek, musí být námitky proti zadávací dokumentaci doručeny Zadavateli nejpozději do skončení této lhůty, v případě jednacího řízení s uveřejněním musí být námitky proti zadávací dokumentaci doručeny Zadavateli nejpozději do skončení lhůty pro podání předběžných nabídek.
Námitky proti dobrovolnému oznámení o záměru uzavřít smlouvu podle § 212 odst. 2 zákona musí být doručeny Zadavateli do 30 dnů od uveřejnění tohoto oznámení.
Zadavatel je povinen námitky vyřídit do 15 dnů. Návrh je nutné doručit ÚOHS i Zadavateli do 10 dnů ode dne, v němž stěžovatel obdržel rozhodnutí, kterým Zadavatel námitky odmítl nebo do 25 dnů od odeslání námitek, pokud Zadavatel o námitkách nerozhodl.


Winner: Arid obchodní společnost, s.r.o.
Award value: 14779400
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-09
Buyer: Landkreis Deggendorf
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45111230 | 45112000 | 45112420 | 45210000: Building construction work | 45223220
Submission deadline: 2020-11-05
Award criteria: Lowest price

Technical requirements: Direkter Link zur Eigenerklärung – siehe Link https://www.staatsanzeiger-eservices.de/aJs/EuBekEigenUrl?z_param=202056
Sämtliche Fragen zum Vergabeverfahren sind ausschließlich über die Vergabeplattform https://www.staatsanzeiger-eservices.de/sol.html elektronisch einzureichen.
Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe. Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen,vergangen sind.

Eligibility requirements: Direkter Link zur Eigenerklärung – siehe Link https://www.staatsanzeiger-eservices.de/aJs/EuBekEigenUrl?z_param=202056
Public procurement notice: Contract Award Notice
Published: 2020-10-09
Buyer: Splošna bolnišnica Izola Ospedale Generale Isola
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 158156.44 EUR
Award criteria: Lowest price

Technical requirements: Sukcesivna dobava potrošnega materiala za interventno kardiologijo in angiologijo - ponovitev - Izvajanje okvirnega sporazuma za 3. četrtletje
Sukcesivna dobava potrošnega materiala za interventno kardiologijo in angiologijo - ponovitev, s sklenitvijo okvirnega sporazuma po posamezni vrsti blaga.



Winner: Roga medicinske intervencije, trgovina in storitve, d.o.o.
Award value: 158156.44
Number of bids: 6
Public procurement notice: Additional Information
Published: 2020-10-09
Buyer: Pardubický kraj
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45233140: Roadway works
Submission deadline: 2020-10-19
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je modernizace úseku silnice II/360 od dopravní značky s koncem obce Polička po hranici Jihomoravského kraje. V rámci stavby bude provedena z části kompletní modernizace vozovky a z části sanace konstrukčních vrstev, v celém úseku budou zřízeny nové asfaltové vrstvy.
Public procurement notice: Contract Notice
Published: 2020-10-09
Buyer: „Информационно обслужване“ АД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 118800 BGN
Submission deadline: 2020-11-05
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Осигуряване на лиценз за актуализация/продължаване действието на правото на ползване и поддръжка на софтуерен продукт Commvault Simpana Data Protection Advanced (DPA) за 12 месеца за нуждите на АМ
Обществената поръчка е с предмет „Осигуряване на лиценз за актуализация/продължаване действието на правото на ползване и поддръжка на софтуерен продукт Commvault Simpana Data Protection Advanced (DPA) за 12 месеца за нуждите на Агенция „Митници“.
Предмет на възлагане е подновяване на правото на ползване и софтуерна поддръжка за срок от 12 месеца на съществуващ лиценз за обем данни — Commvault Simpana Data Protection Advanced (DPA), 1 TB capacity. Support and Subscriotion  —  за 60 TB обем  —  1 бр. Услугата се предоставя за нуждите на Агенция „Митници“ и е подробно описана в техническа спецификация — приложение № 1
Предмет на възлагане е подновяване на правото на ползване и софтуерна поддръжка за срок от 12 месеца на съществуващ лиценз за обем данни  —  Commvault Simpana Data Protection Advanced (DPA), 1 TB capacity. Support and Subscriotion  —  за 60 TB обем  —  1 бр. Услугата се предоставя за нуждите на Агенция „Митници“ и е подробно описана в техническа спецификация  —  приложение № 1.
Срокът за доставка и активиране на лиценза е до 15.12.2020 г., в случай че има осигурено финансиране.
Срокът за подновяване на правото на ползване и софтуерна поддръжка е 12 месеца, считано от 24.12.2020 г., в случай че към посочената дата има осигурено финансиране.
В случай че към началото на изпълнение на услугите не е осигурено финансиране, изпълнението на услугите следва да се осъществява от датата на осигуряване на такова.
1. Участникът следва да е производител/надлежно упълномощен да извършва разпространение и предоставяне на софтуерна поддръжка на предлаганите лицензи на територията на Република БЪЛГАРИЯ.
2. Всички лицензи за подновяване правото на ползване и поддръжка на софтуерните продукти да бъдат доставени на името на Агенция „Митници“.
По отношение на участниците в настоящата обществена поръчка не се поставят критерии за годност за упражняване на професионалната дейност, включително изисквания във връзка с вписването в професионални или търговски регистри.
По отношение на участниците в настоящата обществена поръчка не се поставят критерии за икономическо и финансово състояние.
По отношение на участниците в настоящата обществена поръчка не се поставят критерии за технически и професионални възможности.


Eligibility requirements: По отношение на участниците в настоящата обществена поръчка не се поставят критерии за годност за упражняване на професионалната дейност, включително изисквания във връзка с вписването в професионални или търговски регистри.

Award value: 118800
Public procurement notice: Additional Information
Published: 2020-10-09
Buyer: Region Örebro
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31524110 | 33111500 | 33130000: Dental instruments and devices | 33131000 | 33192400
Submission deadline: 2020-10-26
Award criteria: The most economic tender

Technical requirements: Denna upphandling avser ramavtal för dental unit för leverans till Region Örebro län med placering inom Folktandvårdens kliniker. Upphandlingen omfattar även option för demontering och uttransport av befintlig utrustning, option på extra klinisk utbildning samt option på serviceavtal efter garantitiden.
Public procurement notice: Contract Award Notice
Published: 2020-10-09
Buyer: Spitalul Clinic Municipal „Dr. Gavril Curteanu”
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 6933185.42 RON
Award criteria: Lowest price

Technical requirements: — Servicii informatice – servicii sistem informatic integrat, unitate de masura: luna, durata min. estimata ac: trei, durata min. estimata a contractului subsecvent: una, durata max. estimata a contractului subsecvent: 12, durata max. estimata ac: 48, valoarea min. estimata ac: 240 000 RON, val. min. estimata contract subsecvent: 80 000 RON, val. max. estimata contract subsecvent 12 luni: 960 000 RON, val. max. estimata ac 48 de luni: 3 840 000 RON;
— Termenul pana la care se pot solicita clarificari este de 20 de zile inainte de data-limita de depunere a ofertelor, urmand ca autoritatea contractanta sa raspunda consolidat tuturor solicitarilor de clarificari/informatii suplimentare in a 11-a zi inainte de data-limita de depunere a ofertelor.
Punctul de lucru localitatea Oradea:
 Str. Corneliu Coposu nr. 12; Str. Louis Pasteur nr. 26; Str. Izvorului nr. 57; Str. Republicii nr. 37; Aleea Strandului nr. 18.
— Servicii informatice – servicii sistem informatic integrat, unitate de masura: luna, durata min. estimata ac: trei, durata min. estimata a contractului subsecvent: una, durata max. estimata a contractului subsecvent: 12, durata max. estimata ac: 48, valoarea min. estimata ac: 240 000 RON, val. min. estimata contract subsecvent: 80 000 RON, val. max. estimata contract subsecvent 12 luni: 960 000 RON, val. max. estimata ac 48 de luni: 3 840 000 RON.


Winner: Helion Security S.R.L.
Award value: 6933185.42
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-09
Buyer: Wojewódzki Szpital Specjalistyczny im. Stefana kardynała Wyszyńskiego Samodzielny Publiczny Zakład Opieki Zdrowotnej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33610000: Medicinal products for alimentary tract | 33616000 | 33620000: Medicinal products for blood | 33622000
Estimated value: 8423161.21 EUR
Award criteria: The most economic tender

Technical requirements: Dostawa produktów leczniczych: leki różne, immunoglobuliny, leki cytostatyczne i stosowane w chemioterapii, leki do realizacji programów lekowych, opatrunki specjalistyczne, komory inhalacyjne.
Wojewódzki Szpital Specjalistyczny im. Stefana kardynała Wyszyńskiego Samodzielny Publiczny Zakład Opieki Zdrowotnej w Lublinie, al. Kraśnicka 100 – apteka szpitalna
2. tuberckulina PPD RT 23 SSI, białko, RNA i DNA roztwór do wstrzykiwań 2T.U. / dawkę 0,1 ml x 10 fiolek 1,5 ml op. 3.
Wojewódzki Szpital Specjalistyczny im. Stefana kardynała Wyszyńskiego Samodzielny Publiczny Zakład Opieki Zdrowotnej w Lublinie, al. Kraśnicka 100 – apteka szpitalna
Preparat złożony, koncentrat do sporządzania roztworu doustnego: sodu siarczan bezwodny + magnezu siarczan siedmiowodny + potasu siarczan (17,510 g + 3,276 g + 3,130 g) / 176 ml x 2 butelki op. 340.
Wojewódzki Szpital Specjalistyczny im. Stefana kardynała Wyszyńskiego Samodzielny Publiczny Zakład Opieki Zdrowotnej w Lublinie, al. Kraśnicka 100 – apteka szpitalna



Winner: Urtica Sp. z o.o.
Award value: 8423161.21
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-09
Buyer: Statens legemiddelverk
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48000000 | 72000000
Estimated value: 192300000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Legemiddelverket [the Norwegian Medicines Agency] will procure a new digital platform that supports the need for close integration with European authorities, improved internal case processing and making information available to the health service in general. The system must support secure management of data through data models in accordance with European standards and information security, flexible process support and standardised interface.



Winner: Netcompany AS
Award value: 192300000
Number of bids: 3