Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-05-28
Buyer: Gemeente Veenendaal
Country: NL
Region: NL350
Contract type: Services
CPV classification: 32321300 | 50340000 | 51310000 | 72253000: Helpdesk and support services
Submission deadline: 2025-07-24

Technical requirements: Gemeente Veenendaal zoekt één opdrachtnemer voor levering, implementatie, onderhoud en beheer van audiovisuele middelen in de raadszaal. De opdracht omvat levering van een vast bekabelde audiovisuele installatie (inclusief bedieningsschermen, vergadermanagementsoftware, microfoons, camera's, videoschermen, geluidsweergave, presentatie- en opnamemogelijkheden en een oplossing tegen uitval), implementatie (installatie, koppelingen met Notubiz-Notucast, workshops, design, gebruiksrechten, testen en training), en onderhoud na acceptatie (software, hardware, dienstverlening op afstand en continuering gebruiksrechten). Deze opdracht omvat de levering, implementatie, onderhoud en beheer van een vast bekabelde audiovisuele installatie voor de raadzaal. Dit omvat o.a. bedieningsschermen, vergadermanagementsoftware, microfoons, camera's, videoschermen, geluidsweergave, presentatie- en opnamemogelijkheden, signaaldistributie en een oplossing ter voorkoming van uitval. De implementatie omvat o.a. installatie, koppelingen met Notubiz-Notucast, workshops, design, gebruiksrechten, testen en training. Het onderhoud omvat o.a. software, hardware, dienstverlening op afstand en continuering van gebruiksrechten, conform overeengekomen kwaliteits- en continuïteitscriteria.
Gemeente Veenendaal zoekt één opdrachtnemer voor levering, implementatie, onderhoud en beheer van audiovisuele middelen in de raadszaal. De opdracht omvat levering van een vast bekabelde audiovisuele installatie (inclusief bedieningsschermen, vergadermanagementsoftware, microfoons, camera's, videoschermen, geluidsweergave, presentatie- en opnamemogelijkheden en een oplossing tegen uitval), implementatie (installatie, koppelingen met Notubiz-Notucast, workshops, design, gebruiksrechten, testen en training), en onderhoud na acceptatie (software, hardware, dienstverlening op afstand en continuering gebruiksrechten).
Public procurement notice: Contract Notice
Published: 2025-05-28
Region: FR101
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72267000: Software maintenance and repair services | 72500000
Estimated value: 205000 EUR
Submission deadline: 2025-06-27
Award criteria: price, quality

Technical requirements: Prestation de maintenance et d’évolution d’AGATE, solution de gestion pour les activités de suivi de Trésorerie et des prévisions associées de l’Agence France Trésor
Les prestations sont exécutées dans les conditions énoncées au CCTP et réalisées principalement dans les locaux du titulaire.
Critère n°1 : Le prix à hauteur de 40 points, sur la base d’un panier de prestations.
La qualité technique à hauteur de 50 points analysée au regard du mémoire technique du candidat, et au regard de deux sous-critères
« performance environnementale » à hauteur de 5 points analysé au regard du mémoire technique du candidat
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Buyer: Szpital Kliniczny im. Karola Jonschera Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
Country: PL
Region: PL415
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 55923621.35 PLN
Award criteria: price

Technical requirements: dostawa leków, środków spożywczych specjalnego przeznaczenia żywieniowego - 20 pakietów.
Wykonawcy przysługują środki ochrony prawnej na zasadach określonych w ustawie Pzp
dostawa leków, środków spożywczych specjalnego przeznaczenia żywieniowego - 20 pakietów.  .- opis zgodnie z załącznikiem nr 1 wykaz przedmiotu zamówienia.
Szpital Kliniczny im. Karola Jonschera Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu, ul. Szpitalna 27/33, 60-572 Poznań


Winner: Farmacol Logistyka sp. z o.o.
Award value: 55923621.35
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Buyer: Regeringskansliet
Country: SE
Region: SE110
Contract type: Services
Procedure: Open procedure
CPV classification: 22456000 | 48442000 | 48810000: Information systems | 66000000
Estimated value: 20000000 SEK
Submission deadline: 2027-06-30
Award criteria: quality

Technical requirements: Upphandlingen avser ett avtal som ska tillgodose Regeringskansliets behov av licenspartner för finansiella och makroekonomiska informationssystem


Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Buyer: Lunner Kommune
Country: NO
Region: NO084
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 33195000 | 33196000 | 33196100 | 33196200
Estimated value: 3200000 NOK
Submission deadline: 2041-05-20
Award criteria: quality, cost

Technical requirements: The competition will be held in accordance with the Public Procurement Act from 17 June 2016 no. 73 (LOA), with the accompanying regulations of 12 August 2016 no. 974 (FOA), as well as the provisions in this tender documentation.

The competition will be held as TED - Open tender contest in accordance with the regulations Parts I and III.

All interested tenderers can submit tenders for this type of procedure. Negotiations are not allowed.

The procurement is announced in the DOFFIN and TED database.
The aim of the procurement is to replace the current safety alarms with digital safety alarms, including facilitating the establishment of digital safety packages in homes, shared housing and sheltered accommodations. Furthermore, the aim of the procurement is to use digital alarm reception and response centre services (staffed health reception, including dialogue with users and filtering alarms).

Dey offered products/services must satisfy the Norwegian Directorate of e-Health ́s recommendations on technical requirements for safety technology.
See the link: https://ehelse.no/publikasjoner/anbefalinger-om-tekniske-krav-til-trygghetsteknologi

The procurement ́s value is estimated to: NOK 800,000 per annum, excluding VAT. The volume is an estimate and is not binding for the contracting authority.

This procurement is considered to have an immaterial impact on climate and environment, cf. the Regulations §7-9, fifth paragraph. The justification for this is that the procurement concerns the procurement of digital services where the nature of the procurement means that the contracting authority has been cut off from affecting climate and environmental impact, as requirements and criteria that are directed at these elements will not have sufficient connection to the delivery. Cf. DFØ ́s environment supervisor.

See the procurement documents for further information.


Winner: Vakt og Alarm As
Award value: 3439159
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-05-28
Buyer: AB Via Lietuva
Country: LT
Region: LT011
Contract type: Works
Procedure: Open procedure
CPV classification: 45233142: Road-repair work | 71320000
Submission deadline: 2025-06-06

Technical requirements: Valstybinės reikšmės rajoninio kelio 4714 Strėva–Ismonys–Rūdiškės ruožo nuo 3,333 iki 9,462 km kapitalinis remontas
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=2373214
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Contract type: Works
CPV classification: 45233141: Road-maintenance work
Estimated value: 15018004.32 RON

Technical requirements: Acord cadru pentru executie lucrari de "INTRETINERE SI REPARATII STRAZI IN MUNICIPIUL SIBIU", durata 4 ani. 

Lucrarile constau in:
1. Lucrari de intretinere si reparatii pentru suprafete rutiere asfaltate;
2. Refaceri de borduri;
3. Lucrari de intretinere si reparatii pentru suprafetele rutiere pavate;
4. Lucrari de intretinere si reparatii pentru suprafetele rutiere din pamant si balast;
5. Lucrari intretinere si reparatii curente poduri/podete
6. Alte lucrari de intretinere si reparatii necesare;
Descrierea lucrarilor este disponibila in sectiunea Caietului de sarcini din cadrul prezentei documentatii de atribuire. Cantitatile minime si maxime estimate pentru acordul-cadru: se regasesc in Anexa 1 la Caietul de sarcini;
Valoarea estimata a tuturor contractelor de achiziţie publică subsecvente care se anticipează că vor fi atribuite în baza acorduluicadru este de 59.286.227,40 lei fara TVA.
Valoarea estimata a celui mai mic contract subsecvent: 7.410.778,43 lei fara TVA.
Valoarea estimata a celui mai mare contract subsecvent: 29.643.113,70 lei fara TVA.

Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/ candidaturilor: 20
Autoritatea contractanta va transmite raspunsul la clarificari in a 11-a zi inainte de data limita de depunere a ofertelor.

Durata acordului cadru: 4 ani
Frecventa si valoarea contractelor ce vor fi atribuite: Atribuirea contractelor subsecvente se va face in functie de necesitatile autoritatii contractante, de regula bianual, anticipandu-se incheierea a cel putin 2 (doua) contracte subsecvente/anual sau ori de cate ori apare necesitatea autoritatii contractante.
NOTA:
- Autoritatea contractanta isi rezerva dreptul de a nu anula procedura de atribuire si de a incheia acordul cadru si cu un numar mai mic de 3 operatori economici, in cazul in care in urma procesului de evaluare a ofertelor, nu au fost depuse un numar de 3 oferte admisibile.
- Autoritatea contractanta isi rezerva dreptul de a nu anula procedura de atribuire si de a incheia acordul cadru si cu un singur operator economic, in cazul in care in urma procesului de evaluare a ofertelor, o singura oferta este declarata admisibila.
Modul de executare a acordului – cadru: fara reluarea competitiei.
Executie lucrari, avand ca obiect: „INTRETINERE SI REPARATII STRAZI IN MUNICIPIUL SIBIU”
Valoarea estimata a tuturor contractelor de achiziţie publică subsecvente care se anticipează că vor fi atribuite în baza acorduluicadru este de 59.286.227,40 lei fara TVA.
Valoarea estimata a celui mai mic contract subsecvent: 7.410.778,43 lei fara TVA.
Valoarea estimata a celui mai mare contract subsecvent: 29.643.113,70 lei fara TVA.
Cantitatile minime si maxime pentru acordul cadru / contract subsecvent se regasesc in Anexa 1 a caietului de sarcini.


Award value: 100547673.32
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - БЛАГОЕВГРАД АД
Country: BG
Region: BG413
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 238650 BGN
Award criteria: price

Technical requirements: Предметът на поръчката включва доставка по предварителни заявки на възложителя, включващи специфични за дейността на отделения по хирургия и урология към лечебното заведение медицински изделия и консумативи.
Възлагането на поръчката (изборът на изпълнител) се извършва въз основа на критерия по чл. 70, ал. 2, т. 1 от ЗОП - „най-ниска цена”, като под „най-ниска” цена се разбира най-ниската оферирана обща стойност за изпълнение на обособената позиция, представляваща сбора от оферираните единични цени без ДДС, умножени по прогнозните количества на възложителя, относими за всяка една от номенклатурните единици, посочени в съответната техническа спецификация за съответната обособена позиция.
В случай, че една и съща цена се предлага в две или повече оферти класирането се извършва по реда на чл. 58 от ППЗОП чрез жребий, проведен чрез функционалностите на ЦАИС.
Съгласно чл. 197, ал. 1, т. 1 от ЗОП - в 10-дневен срок от изтичане на срока по чл. 100, ал. 3 от ЗОП.
Предметът на обособената позиция включва доставка по заявка на Възложителя на специфичен урологичен и ендоурологичен консуматив и игли за биопсии, съгласно Техническата спецификация на Възложителя.


Winner: Меди Вижън ЕООД
Award value: 238650
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-05-28
Buyer: Uniwersytecki Szpital Dziecięcy w Krakowie
Country: PL
Region: PL213
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141200 | 33168000 | 33182220 | 42122419
Submission deadline: 2025-06-04
Award criteria: price

Technical requirements: Dostawa wyrobów medycznych dla Apteki Szpitalnej - 5 zadań
Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku
naruszenia przez Zamawiającego przepisów ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych, przysługują środki ochrony prawnej na zasadach określonych w art. 505–590 ustawy Prawo zamówień publicznych.
Zadanie II – Biologiczna aortalna stentowa zastawka serca
Zadanie III – Sprzęt do zabiegów na pracowni endoskopii
Zadanie IV – Zestawy do higieny jamy ustnej oraz czepki do mycia głowy


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Buyer: France compétences
Country: FR
Region: FR105
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72500000
Estimated value: 13050000 EUR
Award criteria: price, quality

Technical requirements: Le présent accord-cadre a pour objet d'assurer : 

- Pour le lot n°1 : Des prestations de coordination générale de la maîtrise d'ouvrage, de pilotage et de suivi de projet (hors périmètre du SI commun), 
- Pour le lot n°2 : Des prestations de coordination générale de la maîtrise d'ouvrage, de pilotage et de suivi de projet (sur le périmètre du SI commun), 
- Pour le lot n°3 : Des prestations de coordination générale de la maîtrise d'œuvre, d'administration, de développement, de support, de maintenance et d'exploitation des domaines applicatifs et de supervision des environnements techniques du système de France compétences, 
- Pour le lot n°4 : Des prestations de portage et d'intermédiation
Toutes les informations sont disponibles dans le DCE
Engagement social du candidat dans le cadre de l'exécution des prestations
Précisions concernant le(s) délai(s) d'introduction des recours :
- Référé précontractuel : depuis le début de la procédure de passation jusqu'à la signature du marché ;
- Référé Contractuel : 31 jours à compter de la date de publication de l'avis d'attribution du marché ;
- Recours de plein contentieux : dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité concernant l'attribution du marché.
Prestations de coordination générale de la maîtrise d'ouvrage, de pilotage et de suivi de projet (hors périmètre du SI commun)


Winner: France compétences
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Buyer: Lietuvos Respublikos socialinės apsaugos ir darbo ministerija
Country: LT
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value:  EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: Perkamos RRF projekto "Socialinių paslaugų prieinamumo didinimas" techninės priežiūros ir įsilaužimo testavimo paslaugos


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Buyer: SYKEHUSINNKJØP HF
Country: NO
Region: NO073
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Estimated value: 3600000 NOK
Award criteria: cost, quality

Technical requirements: Framework agreement for filters for the health companies in Helse Vest.NB! This is a Framework Agreement. Due to technical errors in the form, we have had to choose "no framework agreement", but the correct thing is that this is a Framework Agreement.
Respiration consumables and general oxygen treatment: filters for respiration. Helse Vest would like tenders for various filters that are used in respiratory treatment. This sub-contract is a two time notice due to it being cancelled in the original competition Estimated annual value is approx. NOK 900,000 excluding VAT. The framework agreement will be valid for 2 years, with an extension for 1+1 year. NB! This is a Framework Agreement. Due to technical errors in the form, we have had to choose "no framework agreement", but the correct thing is that this is a Framework Agreement.
Tenders are wanted for filters for respiration: Electrostatic, mechanical and HME filters for the companies in Helse Vest. The total value for 4 years is NOK 3,600,000 excluding VAT. The maximum value of the agreements is + 20% of the stated volume in Annex 1 price form The lot was cancelled in the tender for respiration consumables and general oxygen treatment.


Winner: Intersurgical Norge AB
Award value: 3600000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-05-28
Buyer: Region Halland
Country: SE
Region: SE231
Contract type: Services
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34115000 | 34115200 | 34134100
Estimated value: 4500000 SEK
Submission deadline: 2025-06-30


Eligibility requirements: Upphandlingen avser Hyrbil till Region Halland.
Förlängning är 12 månader
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Buyer: Samodzielny Publiczny Szpital Kliniczny im. A.Mielęckiego Śląskiego Uniwersytetu Medycznego w Katowicach
Country: PL
Region: PL22A
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33690000
Estimated value: 348665.8 PLN
Award criteria: price

Technical requirements: Przedmiot zamówienia stanowi sukcesywna dostawa leków zwykłych.


Winner: Genesis Pharm Sp. z o.o. Sp. K. of. 8
Award value: 348665.8
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Buyer: Nacionalinė švietimo agentūra
Country: LT
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72211000: Systems and user software programming services | 72267100: Maintenance of information technology software
Estimated value: 300000 EUR
Award criteria: price, quality

Technical requirements: 1. SR programinės įrangos priežiūros ir vystymo paslaugas sudaro: 1.1. SR priežiūros paslauga – tai paslauga, apimanti su SR, duomenų mainų posistemės programinės įrangos ir duomenų bazių veikimo sutrikimais susijusius darbus ir teikiama nuolat; orientacinė šios paslaugos apimtis – pagal poreikį. Priežiūros paslaugos apimtis sutartinių įsipareigojimų vykdymo laikotarpyje yra kintanti; 1.2. SR vystymo paslauga – tai paslauga, apimanti SR, duomenų mainų posistemės programinės įrangos ir duomenų bazių pakeitimų atlikimą ir naujumų sukūrimą; vystymo paslaugos apimtis sutartinių įsipareigojimų vykdymo laikotarpyje yra kintanti; orientacinė paslaugos apimtis – priklausimai nuo perkančiosios organizacijos poreikio.


Winner: Nacionalinė švietimo agentūra
Award value: 300000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-05-28
Buyer: COMMISSARIAT A L' ENERGIE ATOMIQUE ET AUX ENERGIES ALTERNATIVES (CEA)
Country: FR
Region: FR104
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Submission deadline: 2025-06-30
Award criteria: price, quality

Technical requirements: Le présent marché définit les conditions selon lesquelles le CEA confie au Titulaire, qui accepte, la fourniture et l’installation de serveurs de calculs HPC identiquement composés de GPUs refroidis par air pour le CEA List au sein du cluster de calcul « FactoryIA » au TGCC (Très Grand Centre de Calcul du CEA).
Le référé précontractuel peut être introduit depuis le début de la procédure de passation jusqu’à la signature du marché. Le référé contractuel peut être introduit dans les conditions des articles L.55113 et suivants du Code de justice administrative. Le recours en contestation de la validité du marché par un tiers peut être intenté dans un délai de deux mois à compter des mesures de publicité appropriées.


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-05-28
Region: ITH20
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles
Estimated value: 726000 EUR
Submission deadline: 2025-06-25
Award criteria: quality

Technical requirements: GARA EUROPEA A PROCEDURA APERTA PER L’APPALTO DI FORNITURA DI DUE NUOVI MEZZI BATTIPISTA E RELATIVI ACCESSORI CHE VERRANNO IMPIEGATI PER LA GESTIONE DELLO STADIO DEL FONDO SITO A “LAGO DI TESERO” E CONTESTUALE RITIRO DI DUE MEZZI USATI – OLIMPIADI INVERNALI MILANO CORTINA 2026 – FASE 2 UF7
Public procurement notice: Contract Notice
Published: 2025-05-28
Buyer: Clúid Housing Association
Country: IE
Region: IE061
Contract type: Works
Procedure: Open procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings | 45211300 | 45215214
Estimated value: 200000000 EUR
Submission deadline: 2025-05-30

Technical requirements: Clúid Housing is seeking proposals from suitably qualified and competent Developers/Contractors with suitable sites with full planning approval for residential development in County Wexford. Further information on specific requirements and minimum qualification criteria are included in the procurement documents published with this Contract Notice.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5548090
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Buyer: Bw Bekleidungsmanagement GmbH
Country: DE
Region: DEA23
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35100000: Emergency and security equipment | 35113000: Safety equipment | 35800000: Individual equipment and supplies
Submission deadline: 2029-06-30
Award criteria: quality, price

Technical requirements: Rahmenvereinbarungen über die Lieferung von 

- Satz Ellenbogen- und Knieprotektoren, ASD 07185A010
- Einschubprotektor KBS SK - Ellbogen, ASD 07195A010

im Zeitraum 01.07.2025 bis 30.06.2029 mit dreimaliger Möglichkeit zur Verlängerung um jeweils 1 Jahr.
Los 1:
07185A010 Einschubprotektoren KBS SK - Satz Ellbogen- und Knieprotektoren
Mindestbestellmenge: 35.466 Satz
zusätzliche unverbindlich geschätzte Bestellmenge: 69.940 Satz
maximale Bestellmenge: 137.028 Satz 

07195A010 Einschubprotektor KBS SK - Ellbogen
Mindestbestellmenge: 35.466 Stück
zusätzliche unverbindlich geschätzte Bestellmenge: 69.940 Stück
maximale Bestellmenge: 137.028 Stück
Dreimalige Möglichkeit zur Verlängerung um jeweils 1 Jahr.
Los 2:
07185A010 Einschubprotektoren KBS SK - Satz Ellbogen- und Knieprotektoren
Mindestbestellmenge: 35.466 Satz
zusätzliche unverbindlich geschätzte Bestellmenge: 69.940 Satz
maximale Bestellmenge: 137.028 Satz 

07195A010 Einschubprotektor KBS SK - Ellbogen
Mindestbestellmenge: 35.466 Stück
zusätzliche unverbindlich geschätzte Bestellmenge: 69.940 Stück
maximale Bestellmenge: 137.028 Stück


Winner: Hexonia GmbH
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-05-28
Region: LU000
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles
Award criteria: price
EU fund: eu-funds

Technical requirements: The global objective of the supplies is to support the EU Technical Assistance activities in the Energy Sector in Tajikistan through the purchase and delivery of two SUV 4WD vehicles. Delivery will be at Ministry of Energy and Water Resources of Tajikistan DDP.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-05-28
Buyer: Consorci de Salut i d'Atenció Social de Catalunya
Country: ES
Region: ES511
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31711140 | 33140000: Medical consumables
Estimated value: 8398072.23 EUR
Submission deadline: 2025-06-26

Technical requirements: Acuerdo Marco del Suministro de MATERIAL DE EXPLORACIÓN, DIAGNÓSTICO Y REGISTRO


Winner: Publications Office of the European Union