Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-09-21
Buyer: Health Service Executive (HSE)
Country: IE
Region: IRELAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000
Estimated value: 30000000 EUR
Submission deadline: 2016-11-02
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Tender for the establishment of a National Framework Agreement for the provision of Interventional Cardiology Products and Consumables.
The HSE wishes to establish a National Framework Agreement for the provision of Interventional Cardiology Products and Consumables for both Paediatric and A Adult Service Users. The Framework will be structured in the following categories:
The Framework Agreement will be available to (i) The HSE and any publically funded organisation or agency providing health care in the Republic of Ireland; (ii) Any other Public Sector Body (including but not limited to) (a) All Central Government Departments and bodies under their aegis, (b) Local Authorities, and (c) Non-commercial Semi-State Organisations; and (iii) Any Private Sector Body providing services to a Public Sector Body where it is deemed appropriate by that Public Sector Body that the Private Sector Body should use this framework.
The HSE wishes to establish a National Framework Agreement for the provision of Interventional Cardiology Products and Consumables for both Paediatric and A Adult Service Users. The Framework will be structured in the following categories:
The Framework Agreement will be available to (i) The HSE and any publically funded organisation or agency providing health care in the Republic of Ireland; (ii) Any other Public Sector Body (including but not limited to) (a) All Central Government Departments and bodies under their aegis, (b) Local Authorities, and (c) Non-commercial Semi-State Organisations; and (iii) Any Private Sector Body providing services to a Public Sector Body where it is deemed appropriate by that Public Sector Body that the Private Sector Body should use this framework.
Note the HSE is also running tenders to establish national frameworks for Cardiology Products and Consumables, Interventional Radiology Products and Consumables and Vascular Implants and Consumables as part of a programme of tenders for Surgical Instruments, Devices and Consumables.

Eligibility requirements: See Tender Documentation.

Award value: 30000000
Public procurement notice: Contract Notice
Published: 2016-09-21
Buyer: Health Service Executive (HSE)
Country: IE
Region: IRELAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000
Estimated value: 18000000 EUR
Submission deadline: 2016-11-02
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Tender for the establishment of a National Framework Agreement for the provision of Vascular Implants and Consumables.
The HSE wishes to establish a National Framework Agreement for the provision of Vascular Implants and Consumables for both Paediatric and Adult Service U Users. The Framework will be structured in the following categories:
The Framework Agreement will be available to (i) The HSE and any publically funded organisation or agency providing health care in the Republic of Ireland; (ii) Any other Public Sector Body (including but not limited to) (a) All Central Government Departments and bodies under their aegis, (b) Local Authorities, and (c) Non-commercial Semi-State Organisations; and (iii) Any Private Sector Body providing services to a Public Sector Body where it is deemed appropriate by that Public Sector Body that the Private Sector Body should use this framework.
The HSE wishes to establish a National Framework Agreement for the provision of Vascular Implants and Consumables for both Paediatric and Adult Service U Users. The Framework will be structured in the following categories:
The Framework Agreement will be available to (i) The HSE and any publically funded organisation or agency providing health care in the Republic of Ireland; (ii) Any other Public Sector Body (including but not limited to) (a) all Central Government Departments and bodies under their aegis, (b) Local Authorities, and (c) Non-commercial Semi-State Organisations; and (iii) Any Private Sector Body providing services to a Public Sector Body where it is deemed appropriate by that Public Sector Body that the Private Sector Body should use this framework.
Note the HSE is also running tenders to establish national frameworks for Cardiology Products and Consumables, Interventional Cardiology Products and Consumables and Interventional Radiology Products and Consumables as part of a programme of tenders for Surgical Instruments, Devices and Consumables.

Eligibility requirements: See Tender Documents.

Award value: 18000000
Public procurement notice: Contract Notice
Published: 2016-09-21
Buyer: Universitätsklinikum Bonn
Country: DE
Region: Bonn, Kreisfreie Stadt
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33113000: Magnetic resonance imaging equipment
Submission deadline: 2016-10-21
Award criteria: The most economic tender

Technical requirements: Gefordert ist ein kompaktes, hoch auflösendes MRT für den universitären Einsatz in allen Bereichen inkl. ZNS mit supraleitendem 1.5 Tesla-Magneten mit einer Gantryöffnung von mind. 70 cm sowie einer Gradientenfeldstärke von mind. 45 mT/m je Raumachse und einer nominellen Slewrate von mind. 200 mT/m/ms.
Haftpflichtversicherung mit einer Deckungssumme von Minimum 4 000 000 EUR für Personenschäden und 4 000 000 EUR für Sach- und

Eligibility requirements: Haftpflichtversicherung mit einer Deckungssumme von Minimum 4 000 000 EUR für Personenschäden und 4 000 000 EUR für Sach- und Vermögensschäden (jeweils je Schadensjahr, zweifach maximiert im Versicherungsjahr).
Public procurement notice: Contract Notice
Published: 2016-09-21
Buyer: CHI de Poissy / Saint-Germain-en-Laye
Country: FR
Region: FRANCE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 303000 EUR
Submission deadline: 2016-10-14
Award criteria: The most economic tender

Technical requirements: Commandes Poissy — site de Poissy, réception pharmacie, 10 rue du Champ Gaillard, 78303 Poissy Cedex.
Commandes St-Germain — site de Saint-Germain, magasin général, 113 rue Léon Désoyer, 78100 Saint-Germain.
Le présent marché a une durée initiale de 12 mois, renouvelable tacitement 2 fois, par période de 12 mois, allant de la notification au 31.12.2019, soit une durée globale estimée de 36 mois.


Award value: 303000
Public procurement notice: Contract Notice
Published: 2016-09-21
Buyer: Vienne Services
Country: FR
Region: Vienne
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213100 | 30213200 | 30213300 | 30216130
Submission deadline: 2016-10-17
Award criteria: The most economic tender

Technical requirements: Un accord-cadre est conclu pour chaque lot pour une durée initiale de 1 an, à compter de sa date de sa notification. Il peut être reconduit par période successive de 1 an pour une durée maximale de reconduction de 3 ans sur décision expresse de l'acheteur public.
Public procurement notice: Contract Notice
Published: 2016-09-21
Buyer: Cherbourg-en-Cotentin
Country: FR
Region: Manche
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 42131000 | 44000000 | 44160000 | 44470000
Submission deadline: 2016-10-18
Award criteria: Mixed

Technical requirements: Δομές και υλικά κατασκευαστικών έργων· βοηθήματα κατασκευαστικών έργων (εκτός από ηλεκτρικές συσκευές)
Construction structures and materials; auxiliary products to construction (except electric apparatus)
Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos)
Matériaux et structures de construction; produits auxiliaires pour la construction (à l'exception des appareils électriques)
Construction structures and materials; auxiliary products to construction (except electric apparatus)
Strutture e materiali per costruzione, prodotti ausiliari per costruzione (apparecchiature elettriche escluse)
Strutturi u materjali tal-kostruzzjoni, prodotti awżiljarji għall-kostruzzjoni (minbarra apparat elettriku)
Structuren en materialen voor de bouw; ondersteunende producten voor de bouw (uitgezonderd elektrische apparatuur)
Konstrukcje i materiały budowlane; wyroby pomocnicze dla budownictwa (z wyjątkiem aparatury elektrycznej)
Estruturas e materiais de construção; produtos auxiliares de construção (excepto aparelhos eléctricos)
Structuri şi materiale de construcţii; produse auxiliare pentru construcţii (cu excepţia aparatelor electrice)
Stavebné konštrukcie a materiály; pomocné výrobky pre konštrukcie (s výnimkou elektrických prístrojov)
Accord-cadre relatif à la fourniture d'appareils de robinetterie, de fontainerie, de régulation, de fonte de voirie et pièces diverses de raccordement pour l'eau potable et l'assainissement.
La présente consultation est lancée sous la forme d'un accord-cadre mono-attributaire alloti à bons de commande sans montant minimum et sans montant maximum en application des articles 78 et 80 du décret n
Public procurement notice: Contract Notice
Published: 2016-09-21
Buyer: SDIS de l'Ardèche
Country: FR
Region: Ardèche
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles | 34144212 | 35110000: Fire-fighting and safety equipment | 35112000: Rescue and emergency equipment
Submission deadline: 2016-10-21
Award criteria: The most economic tender

Technical requirements: Le marché débutera à compter de sa notification (date prévisionnelle 1.12.2016) jusqu'au 31.12.2018. Unité fonctionnelle retenue: 16teveh1. Nomenclature SDIS 37.100; 37.101; 37.102; 37.114. Pour le lot 1, possibilité de proposer 2 variantes libres. Le DCE peut être demandé par courrier mail (marchespublic@sdis07.fr); il est conseillé de le télécharger sur le site achatpublic.com. Le système de notation des offres est indiqué dans le RC.
Public procurement notice: Contract Notice
Published: 2016-09-21
Buyer: HUS-Logistiikka Liikelaitos
Country: FI
Region: Etelä-Suomi
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2016-11-01
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Hankinnan kohteena ovat pyörälliset nostolaitteet sekä näihin liittyvät lisävarusteet ja varaosat tarjouspyyntömateriaalin mukaisesti. Kilpailutuksen kohteena olevat Pyörälliset nostolaitteet vaativat koko elinkaarensa ajan varaosia.
Pyörällisten nostolaitteiden yleisen käyttöiän oletetaan olevan keskimäärin 10 vuotta. Huolto- ja korjaustöiden ja näin ollen varaosien tarve kasvaa apuvälineen elinkaaren loppua kohden.
HUSin, Eksoten ja Carean tapauksessa lääkinnällisen kuntoutuksen apuvälineiden hankinta ja laskujen maksu tapahtuu alueellisten Apuvälinekeskusten kautta. Tämän lisäksi osastot ja sairaanhoitopiirin muut toimintayksiköt voivat hyödyntää sopimusta.
Tilaaja pidättää oikeuden hankkia huollon, standardimuutostyöt, varaosat ja lisävarusteet myös muualta.
Positio 1: Henkilön nostolaitteet koti-, osasto- ja laitoskäyttöön, pyörälliset, nostokankailla ja/tai nostovaljailla (123603), arvio 28 kpl/vuosi.
Tarjoajan on tarjottava myös erikseen liitteellä 1kuvatut pakolliset lisävarusteet erikseen hinnoiteltuna.
Positio 2: Henkilön nostolaitteet koti-, osasto- ja laitoskäyttöön, pyörälliset, nostokankailla ja/tai nostovaljailla: Pystypilarin korkeuden säädöllä (123604), arvio 10 kpl/vuosi.
Tarjoajan on tarjottava myös erikseen liitteellä 1 kuvatut pakolliset lisävarusteet erikseen hinnoiteltuna.
Positio 3: Nostolaitteet pyörälliset, nosto tapahtuu istumisen kautta, siirto tapahtuu seisoma-asennossa (123604), arvio 13 kpl/vuosi.
Tarjoajan on tarjottava myös erikseen liitteellä 1kuvatut pakolliset lisävarusteet erikseen hinnoiteltuna.
Lisäksi sopimus sisältää kaksi (1 + 1) yhden vuoden mittaista optiokautta. Niiden käyttöön ottamisesta tilaaja päättää erikseen ja ilmoittaa siitä sopimusosapuolille vähintään kaksi (2) kuukautta ennen varsinaisen sopimuskauden päättymistä.
Hankinta-osio 2: Henkilön nostolaitteet koti-, osasto- ja laitoskäyttöön,pyörälliset, nostokankailla ja/tai nostovaljailla XL-malli
Positio 4: Henkilön nostolaitteet koti-, osasto- ja laitoskäyttöön, pyörälliset, nostokankailla ja/tai nostovaljailla XL-malli (123603), arvio 2 kpl/vuosi.
Tarjoajan on tarjottava myös kaikki liitteellä 1 kuvatut pakolliset lisävarusteet ja varaosat erikseen hinnoiteltuna.
Public procurement notice: Contract Award Notice
Published: 2016-09-21
Buyer: Nyíregyháza Megyei Jogú Város Önkormányzata
Country: HU
Region: Szabolcs-Szatmár-Bereg
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses | 34121400
Award criteria: The most economic tender

Technical requirements: 6 darab + 30 % új, alacsonypadlós, kizárólag elektromos hajtással rendelkező, midi autóbusz beszerzése, kapcsolódó szolg. nyújtása, és a beüzemeléshez szükséges 12 db töltőoszlop/töltőállomás szállítása.
Adásvételi szerződés az IKOP azonosító jelű projekt keretében, 6 darab + 30 % új, alacsonypadlós, kizárólag elektromos hajtással rendelkező, midi autóbusz beszerzése, kapcsolódó szolgáltatások nyújtása, és a beüzemeléshez szükséges 12 db töltőoszlop/töltőállomás szállítása.
Jármű életkora: Alapfeltétel, hogy a járművet korábban sehol nem helyezték forgalomba és az alvázszámból (járműazonosító VIN számból) azonosítható annak gyártási éve.
Az autóbusz kivitele feleljen meg a gyártás időpontjában Magyarországon érvényes gépjármű előírásoknak.
A töltőoszlopok/töltőállomás szükséges energiaellátásának kiépítése Ajánlatkérő feladata, a töltőoszlopok/töltőállomás leszállítása, és az energiaellátás kialakítását követően azok beüzemelése és az oktatás elvégzése, valamint karbantartása, javítása Ajánlattevő feladata.
Az eljárás részét képezi a járművek telephelyi 6 darab jármű (+ 30 % opció), valamint a töltésre kijelölt további két helyen történő töltéséhez 3 darab jármű (+ 30 % opció) szükséges 12 db töltőoszlop/töltőállomás szállítása egyidejű, legfeljebb 5 óra alatt történő feltöltéséhez, melyből minden darabnak kültéri töltésre kell alkalmasnak lennie.
6 darab + 30 % új, alacsonypadlós, kizárólag elektromos hajtással rendelkező, midi autóbusz beszerzése, kapcsolódó szolg. nyújtása, és a beüzemeléshez szükséges 12 db töltőoszlop/töltőállomás szállítása
Public procurement notice: Contract Award Notice
Published: 2016-09-21
Buyer: A.S.L. TO2 Torino
Country: IT
Region: Torino
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 2191046.39 EUR
Award criteria: The most economic tender

Technical requirements: Fornitura di suture chirurgiche e prodotti affini, reti chirurgiche, plug, patch, adesivi tissutali e matrici emostatiche occorrenti alle AA.SS.LL. TO2 e TO4.
Per il dettaglio delle ditte aggiudicatarie delle singole voci, gli importi di aggiudicazione, le informazioni sul valore dell'appalto si rinvia al sito internet dell'ASL TO2
Fornitura di suture chirurgiche e prodotti affini, reti chirurgiche, plug, patch, adesivi tissutali e matrici emostatiche occorrenti alle AA.SS.LL. TO2 e TO4.
Per il dettaglio delle ditte aggiudicatarie delle singole voci, gli importi di aggiudicazione, le informazioni sul valore dell'appalto e i numeri CIG si rinvia al sito internet ASL TO2


Award value: 2191046.39
Number of bids: 27
Public procurement notice: Contract Award Notice
Published: 2016-09-21
Buyer: Centre hospitalier régional et universitaire
Country: FR
Region: Doubs
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 1111156.8 EUR
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lots: 235, 238, 256, 257, 258, 259, 264, 267, 298, 300, 301, 317, 318, 338, 339, 350, 364, 423, 440, 441, 446, 454, 532, 535, 536, 542, 683, 684, 687, 688, 691, 692, 694, 699, 703, 709
Lots 4/5/7/8/12-14/24/26/29/30/40/43/47-49/68/73-76/81-83/88/89/93/94/106/108/112/116/124/153/162/163/171/175/187/198/202-206/225-230/234/236/237/240-242/244/248/265/269/271/274-279
Lots 290/291/302/309/324/327/328/330/336/340/346/347/352-354/357/358/360/361/363/366/370/385/386/388-392/409/410/418/420/424-426/439/442/444/445/453/455/462-466/468/470/473/475-477
Lots 479/482/489/490/507/508/511/521-524/529/543-545/554-556//563/564/627/631/666/667/676-678/680/685/693/695/697/700/702/706/708/713-722/728/735/737-739/744/747/752/757
Lots 3/6/9/11/22/36/45/53/54/62/66/67/90/91/115/117/118/119/196/208/210/223/232/283/341/362/393/399/400/401/412-414/422/427-429/431/432/506/518/548/553/557/559-562/689/704
Lots 10/17/20/33/35/37/38/39/42/44/55/56/57/58/59/64/69/70/77/80/87/92/101/105/111/113/120/125-128/149/172/174/182/192-194/197/199/200/211/212/213/232/239/245-247/251/254/260/268/270/282/284
Lots 299/306/307/333/334/343/351/356/387/411/416/417/421/434/435/443/447-449/451/458-461/467/481/483-487/504/505/513/514/519/520/527/528/546/549-552/619/626628/629/696/707/733/734/748/749/762/764
Lots 104/123/148/155/159/161/165/166-169/281/285-289/295-297/303/305/310/314/368/371/372/374/-376-405-407/503
Lots 537-541/547/581/582/587/590/593/621/625/630/632-637/640-651/653-663/665/669/671-675/679/698/710/712/723727/763
Lots 16/18/21/25/27/28/32/60/62/63/65/71/78/79/84/85/86/103/111/150/160/164/170/173/176/177/179/185/188/201/207/209
Lots 249/250/252/253/261/262/263/272/292/293/294/329/335/337/345/396/419/450/469/471/472/516/517/618/690/746


Award value: 1111156.8
Number of bids: 25
Public procurement notice: Contract Award Notice
Published: 2016-09-21
Buyer: Business Services Organisation, Procurement and Logistics Service
Country: UK
Region: Northern Ireland
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 30668000 GBP
Award criteria: The most economic tender

Technical requirements: Supply and Delivery of Generic, Branded Generic and Proprietary Medicinal Products - Group 1 [318463].
Supply and Delivery of Generic, Branded Generic and Proprietary Medicinal Products — Group 1 established under the Medicinal Products Dynamic Purchasing System (131864). This contract is on behalf of the contract participants as detailed in the tender documentation.
The value of the contract in this notice is based on an initial contract period of 2 years. The total value of the contract is anticipated to be in the range of GBP 90 000 000 to GBP 100 000 000 (excluding any provisions under the contract review clause) considering available provision to extend the initial contract for any period up to and including 2 x 24 months.


Award value: 30668000
Number of bids: 27
Public procurement notice: Contract Award Notice
Published: 2016-09-21
Buyer: SDIS 03
Country: FR
Region: FRANCE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34144700: Ambulances
Estimated value: 342284.2 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture de 2 fourgonnettes à motricité renforcée ou 4 roues motrices destinées à être aménagées en véhicule léger pour chef de groupe
Fourniture de 2 fourgonnettes à motricité renforcée ou 4 roues motrices destinées à être aménagées en véhicule léger pour chef de groupe.
Fourniture de 2 fourgonnettes à motricité renforcée ou 4 roues motrices destinées à être aménagées en véhicule léger pour chef de groupe
Les marchés ont été signés le 29.7.2016. Les dossiers sont consultables au SDIS, bureau des marchés publics.


Award value: 342284.2
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-09-21
Buyer: Business Services Organisation, Procurement and Logistics Service
Country: UK
Region: UNITED KINGDOM
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33190000 | 33192000 | 34000000
Estimated value: 1700000 GBP
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The estimated total value for all 3 Lots as per the Contract Notice 2016/S 094-169103 excluding VAT was in the range between 1 600 000 and 1 700 000 GBP. The total value includes contingency and the option of extending for any periods of up to and including 24 months.
In section 1.2), it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation, PaLS on behalf of the participants listed in I.1. The Contracting Authority(ies) has identified the Most Economically Advantageous Tender(s) (MEAT) on the basis of the Best Price-Quality Ratio submission. Compliance with all elements of the specification and all other requirements as listed in the tender documentation has been demonstrated. The figure shown in II.2.14 will be used in the assessment of issues relating to materiality should they arise during the period of the Contract..


Award value: 1700000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2016-09-21
Buyer: Zentraldienst der Polizei des Landes Brandenburg
Country: DE
Region: BRANDENBURG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value: 1684053 EUR
Award criteria: Lowest price

Technical requirements: Unter https://vergabemarktplatz.brandenburg.de/VMPCenter/ finden Sie weitere Informationen zum Verfahren. Die Vergabestelle ermöglicht ausschließlich hier, dass Sie Vergabeunterlagen kostenlos anfordern und herunterladen sowie Nachrichten der Vergabestelle einsehen können. Sämtliche Anfragen sowie jeglicher Schriftverkehr hat über den Kommunikationsbereich des Vergabemarktplatzes Brandenburg zu erfolgen. Die Bereitstellung der Vergabeunterlagen erfolgt ausschließlich in elektronischer Form über den Vergabemarktplatz Brandenburg.
Verstöße gegen Vergabebestimmungen sind gegenüber dem Auftraggeber unverzüglich zu rügen. Bei Verstößen, die sich aus der Bekanntmachung oder den Vergabeunterlagen ergeben, bis spätestens zum Ablauf der Angebotsfrist. Teilt der Auftraggeber mit, dass der Rüge nicht abgeholfen wird, kann innerhalb von 15 Kalendertagen ein Nachprüfungsantrag bei der o. a. Vergabekammer des Landes Brandenburg schriftlich gestellt werden.


Award value: 1684053
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-09-21
Buyer: Landeskreditbank Baden-Würtemberg – Förderbank (L-Bank)
Country: DE
Region: Karlsruhe, Stadtkreis
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48620000: Operating systems
Estimated value: 646818.04 EUR
Award criteria: Lowest price

Technical requirements: Die L-Bank benötigt für die bereits vorhandene VMware Umgebung die notwendige Wartung als VMware Enterprice License Agreement (ELA) für 3 Jahre. Ebenfalls ist ein Lizenzneukauf vorgesehen.


Award value: 646818.04
Number of bids: 5