Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-01-11
Buyer: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 296088 RON
Award criteria: Lowest price

Technical requirements: Servicii de paza si patrulare pentru obiectivele aflate in administrarea C.N.A.I.R. S.A. prin DRDP Iasi, Lot 1 – 5
Servicii de paza si patrulare pentru obiectivele aflate in administrarea C.N.A.I.R. S.A. prin DRDP Iasi, in conformitate cu cerintele din caietul de sarcini.
Termenul limita pana la care operator economic interesat de participarea la procedura de achizitie publica are dreptul de a solicita clarificari in legatura cu documentatia de atribuire este de 19 zile inainte de termenul limita de depunere a ofertelor. Autoritatea contractanta va raspunde in mod clar si concret la toate solicitarile de clarificari in a 11-a zi inainte de termenul stabilit pentru depunerea ofertelor.
Servicii de paza si patrulare pentru obiectivele aflate in administrarea C.N.A.I.R. S.A.  prin DRDP Iasi - Sectia de Productie, in conformitate cu cerintele din caietul de sarcini.
Valoarea estimata a celui mai mare contract subsecvent este mentionata in Sectiunea IV.1.3 - Informatii privind un acord-cadru sau un sistem dinamic de achizitii
Servicii de paza si patrulare pentru obiectivele aflate in administrarea C.N.A.I.R. S.A.  prin DRDP Iasi - Varianta de ocolire Bacau, in conformitate cu cerintele din caietul de sarcini.
Valoarea estimata a celui mai mare contract subsecvent este mentionata in Sectiunea IV.1.3 - Informatii privind un acord-cadru sau un sistem dinamic de achizitii
Servicii de paza si patrulare pentru obiectivele aflate in administrarea C.N.A.I.R. S.A.  prin DRDP Iasi - Carlibaba- Iacobeni DN 18 km 199+600 ÷ 199+825 dreapta, in conformitate cu cerintele din caietul de sarcini.
Valoarea estimata a celui mai mare contract subsecvent este mentionata in Sectiunea IV.1.3 - Informatii privind un acord-cadru sau un sistem dinamic de achizitii
Servicii de paza si patrulare pentru obiectivele aflate in administrarea C.N.A.I.R. S.A.  prin DRDP Iasi - Varianta de ocolire Suceava, in conformitate cu cerintele din caietul de sarcini.
Valoarea estimata a celui mai mare contract subsecvent este mentionata in Sectiunea IV.1.3 - Informatii privind un acord-cadru sau un sistem dinamic de achizitii
Servicii de paza si patrulare pentru obiectivele aflate in administrarea C.N.A.I.R. S.A.  prin DRDP Iasi - Sediul S.D.N.  Iasi, in conformitate cu cerintele din caietul de sarcini.
Valoarea estimata a celui mai mare contract subsecvent este mentionata in Sectiunea IV.1.3 - Informatii privind un acord-cadru sau un sistem dinamic de achizitii
Acord-cadru "Servicii de paza si patrulare pentru obiectivele aflate in administrarea CNAIR prin DRDP Iasi Lot 3 - Sectia de productie"
Valoarea serviciilor  ce se vor presta de catre subcontractantul SC SHERIFF GUARD PROTECTION SRL este de 2.960,88 lei ( 1%), conform CONTRACT DE SUBCONTRACTARE  din 18.11.2021.


Winner: SC SGP FORCE SECURITY SRL
Award value: 296088
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-01-11
Buyer: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 33141000: Disposable medical supplies
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Produsele ce urmeaza a se achizitiona prin prezentul acord cadru de furnizare MATERIALE SANITARE SI ECHIPAMENT DE PROTECTIE sunt necesare pentru ingrijirea/tratarea pacientilor internati in spital .Autoritatea va raspunde in mod clar si complet tuturor solicitarilor de clarificari /informatii suplimentare in a 10 a  zi  inainte de data limita de depunere a ofertelor .Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor 18 zile


Winner: CRIO - 2 S.R.L.
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-01-11
Buyer: Държавна агенция "Държавен резерв и военновременни запаси"
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33651100
Estimated value: 1100 BGN
Award criteria: Lowest price

Technical requirements: Обществената поръчка обхваща доставка и обновяване на:Азитромицин капс.250мг.–1200бр.,Азитромицин филм тб.500мг.–1000бр., Левофлоксацин тб.500мг.–1000бр.,Левофлоксацин фл.5мг/мл100мл–1000бр.,Инсулин с бързо действие–2000бр.,Инсулин с продължително действие–2000бр.,Инсулин със средна продължителност на действие,комбиниран с бързодействащ–2000бр.,Албумин 20% 100мл разтвор за инфузия–600бр.,Изофлуран течност за инхалация 250мл–500бр.,Цефтриаксон прах за инжекционен разтвор 1г–10000бр.,Цефепим 1 г прах за разтвор за инжекции/инфузии–5000 бр.,Цефуроксим 1,5г прах за инжекционен разтвор–10000бр.,Меропенем 1г прах за разтвор за инжекции/инфузии–500бр.,Ципрофлоксацин конц. за разтвор за инфузия 100мг/1 мг–1000бр.,Флуконазол разтвор за инфузии 2мг/мл-100мл–500бр.,Имепенем/Циластатин разтвор за инфузии 500мг/500мг–3000 бр. Лекарствените средства са подробно описани по вид и количество в Техническата спецификация(ТС)–Раздел I от документацията на поръчката.
Място на първоначална доставка е СБ Ботевград:гр.Ботевград,обл.София,местност „Зелин“ към ТДДРгр.София, ДА ДРВВЗ,място на обновяване:по местонахождение(складове) на Изпълнителя на територията на РБ.
Доставка и обновяване на Левофлоксацин тб.500мг. (Levofloxacin tabl. 500 mg, ATCcode: J01MA12, Film coated tablet)–1000бр., съгласно изискванията посочени в документацията на поръчката.


Winner: Търговска Лига - Глобален Аптечен Център АД
Award value: 1100
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-01-11
Buyer: Luminus
Country: BE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 31122000 | 45251100: Construction work for power stations | 45251140: Thermal power station construction work | 45251230 | 45315200
Submission deadline: 2022-01-27
Award criteria: The most economic tender

Technical requirements: The object of the contract is the construction (EPC) and the service (LTSA) of a gas turbine power plant.


Eligibility requirements: Cfr. Request for candidacies: Luminus -  RFC 202261.pdf
Public procurement notice: Contract Notice
Published: 2022-01-11
Buyer: Trinity College Dublin, the University of Dublin
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 38911000
Estimated value: 5000000 EUR
Submission deadline: 2022-01-21
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Trinity College Dublin requires COVID-19 Antigen Rapid Test kits  for self-test/home-test applications. This Multi-supplier tender will establish a Framework Agreement with a maximum of 5 vendors.  There are 3 Lots to reflect various pack sizes and configurations.
An initial requirement for Trinity College Dublin will be awarded to the No.1 ranked tenderer in Lot 1 (kits containing 5 tests).
The initial requirement will be a contract for delivery of 100,000 tests. The top 5 vendors based on MEAT scores will be appointed as framework members in each Lot.  Subsequent drawdown contracts will be implemented via a quotes and/or mini-competition process as specified in the RFT.
Trinity College Dublin issues this tender for COVID-19 Antigen Rapid Test kits on the 6th of January 2022. The test kits are specified for self-test/home-test applications. The tender will establish a Framework Agreement with a maximum of 5 vendors. An initial requirement for Trinity College Dublin will be awarded to the No.1 ranked tenderer.
The initial requirement is from Lot 1 and is for delivery of 100,000 tests as soon as possible with another 100,000 on a phased basis.
The RFT includes a mandatory selection criterion that specifies products must be listed on the EU certified list of COVID-19 Antigen Test kits.
The RFT is structured to enable other Third Level educational institutions to avail of the Framework for COVID-19 Antigen Test kits.
Trinity College Dublin issues this tender for COVID-19 Antigen Rapid Test kits on the 6th of January 2022. The test kits are specified for self-test/home-test applications. The tender will establish a Framework Agreement with a maximum of 5 vendors. An initial requirement for Trinity College Dublin will be awarded to the No.1 ranked tenderer.
The RFT includes a mandatory selection criterion that specifies products must be listed on the EU certified list of COVID-19 Antigen Test kits.
The RFT is structured to enable other Third Level educational institutions to avail of the Framework for COVID-19 Antigen Test kits.
Trinity College Dublin issues this tender for COVID-19 Antigen Rapid Test kits on the 6th of January 2022. The test kits are specified for self-test/home-test applications. The tender will establish a Framework Agreement with a maximum of 5 vendors. An initial requirement for Trinity College Dublin will be awarded to the No.1 ranked tenderer.
The RFT includes a mandatory selection criterion that specifies products must be listed on the EU certified list of COVID-19 Antigen Test kits.
The RFT is structured to enable other Third Level educational institutions to avail of the Framework for COVID-19 Antigen Test kits.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2022-01-11
Buyer: Fraunhofer-Gesellschaft - Einkauf C2
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services | 79992000
Submission deadline: 2022-02-07
Award criteria: The most economic tender

Technical requirements: Direktlink auf Dokument mit Eignungskriterien: (URL) https://vergabe.fraunhofer.de/NetServer/SelectionCriteria/54321-Tender-17e2ea64264-2d0e567a71fdbb88
Bei evtl. Einsatz von Nachunternehmern sind diese zu benennen, ihre Eignung ist ebenfalls anhand der unter III.1.) aufgeführten Eignungskriterien nachzuweisen. Ferner ist zu bestätigen, dass sie im Auftragsfall zur Verfügung stehen; deren Anteil am Umfang des Auftragsgegenstandes ist darzulegen.
Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 Satz 1 Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, wenn der Zuschlag erfolgt ist, bevor die Vergabekammer den Auftraggeber über den Antrag auf Nachprüfung informiert hat (§§ 168 Abs. 2 Satz 1, 169 Abs. 1 GWB). Die Zuschlagserteilung ist möglich 15 Kalendertage nach Absendung der Bieterinformation nach § 134 Abs. 1 GWB. Wird die Information auf elektronischem Weg oder per Fax versendet, verkürzt sich die Frist auf zehn Kalendertage (§ 134 Abs. 2 GWB). Die Frist beginnt am Tag nach der Absendung der Information durch den Auftraggeber; auf den Tag des Zugangs beim betroffenen Bieter und Bewerber kommt es nicht an. Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße 10 Kalendertage nach Kenntnis gegenüber dem Auftraggeber gerügt wurden (§ 160 Abs. 3 Satz 1 Nr. 1 GWB). 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 (§ 160 Abs. 3 Satz 1 Nr. 2 GWB) . Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, müssen spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden (§ 160 Abs. 3 Satz 1 Nr. 3 GWB).

Eligibility requirements: Direktlink auf Dokument mit Eignungskriterien: (URL) https://vergabe.fraunhofer.de/NetServer/SelectionCriteria/54321-Tender-17e2ea64264-2d0e567a71fdbb88
Public procurement notice: Contract Notice
Published: 2022-01-11
Buyer: Vivantes Netzwerk für Gesundheit GmbH
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 24111500 | 33000000 | 33100000 | 45215140 | 51410000
Submission deadline: 2022-02-09
Award criteria: Lowest price


Eligibility requirements: Siehe Vergabeunterlagen
Public procurement notice: Additional Information
Published: 2022-01-11
Buyer: "ИНФОРМАЦИОННО ОБСЛУЖВАНЕ" АД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-01-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Услуги по продължаване правото на ползване на електронна система с информация за целите на трансферното ценообразуване за нуждите на НАП
Обществената поръчка е с предмет: „Услуги по продължаване правото на ползване на електронна система с
Изискванията към обществената поръчка са подробно описани в Техническата спецификация - Приложение № 1.
Public procurement notice: Contract Notice
Published: 2022-01-11
Buyer: Dienst Gezondheid & Jeugd
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 63712000 | 79710000: Security services
Submission deadline: 2022-02-21

Technical requirements: De aanbesteding heeft als doel een overeenkomst af te sluiten met één gespecialiseerde Opdrachtnemer voor het leveren en inzetten van beveiliging –en verkeersregelingsdiensten ten behoeve van de Corona test- en/of vaccinatielocaties, en/of locaties van DG&J.
Op moment van publicatie heeft Opdrachtgever behoefte aan minimaal 26 beveiligers en 29 verkeersregelaars voor 7 verschillende locaties
Public procurement notice: Contract Notice
Published: 2022-01-11
Buyer: SIDERO Syndicat Intercommunal De Dépollution Des Eaux Résiduaires De L'Ouest
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 72212150
Submission deadline: 2022-02-17
Award criteria: Lowest price

Technical requirements: Die vorhandenen Steuerungen von den Kläranlagen Godbrange (ca. 208E/A), Redange (ca. 232E/A), Oberpallen (ca. 280E/A) und 6 Aussenstationen (Regenüberlaufbecken und Pumpstationen, insgesamt ca. 650E/A) sollen modernisiert und in das übergeordnete PCS7 Leitsystem des SIDERO integriert werden. Austausch der vorhandenen Steuerungshardware oder Erneuerung des Schaltschranks wo nötig.
Die Mindestanforderungen sind im Pflichtenheft definiert. Die Ausschreibungsdokumente müssen über das Ausschreibungsportal heruntergeladen werden. (www.pmp.lu) Verwaltungsgebäude des SIDERO; 11C, rue Irbicht L-7590 Beringen/Mersch Die rechtskonformen Angebote sind exklusif über das Ausschreibungsportal vor der angegebenen Uhrzeit und Datum hochzuladen. (www.pmp.lu)
Public procurement notice: Contract Award Notice
Published: 2022-01-11
Buyer: Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141200 | 33141641 | 33181500
Estimated value: 1736415 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Acord cadru furnizare materiale sanitare  UROLOGIE   necesare pentru buna desfasurare a activitatii medicale  din secției  de  urologie din cadrul  S.U.U.M.C .
Aut. contr. va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare, in a 11-a zi inainte de termenul limita de depunere a ofertelor/candidaturilor (raspunsurile clare si complete ale tuturor solicitarilor de clarificare se vor atasa in a 11-a zi inainte de data limita de depunere a ofertelor).
Nota: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/informatii suplimentare care nu au fost adresate in termenul stabilit la sectiunea I.1 din Fisa de date.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18.
Valoare maxima contract subsecvent  7.250,00 lei fara TVA .Garantia de participare 1% din valoarea estimata fara TVA a celui mai mare contract subsecvent.
Valoare maxima contract subsecvent  8.000,00 lei fara TVA .Garantia de participare 1% din valoarea estimata fara TVA a celui mai mare contract subsecvent.
Valoare maxima contract subsecvent  6.000,00 lei fara TVA .Garantia de participare 1% din valoarea estimata fara TVA a celui mai mare contract subsecvent.
Valoare maxima contract subsecvent  55.000,00 lei fara TVA .Garantia de participare 1% din valoarea estimata fara TVA a celui mai mare contract subsecvent.
Valoare maxima contract subsecvent  2.375,00 lei fara TVA .Garantia de participare 1% din valoarea estimata fara TVA a celui mai mare contract subsecvent.
Valoare maxima contract subsecvent  120.000,00 lei fara TVA .Garantia de participare 1% din valoarea estimata fara TVA a celui mai mare contract subsecvent.
Valoare maxima contract subsecvent  6.000,00 lei fara TVA .Garantia de participare 1% din valoarea estimata fara TVA a celui mai mare contract subsecvent.
Valoare maxima contract subsecvent  30.000,00 lei fara TVA .Garantia de participare 1% din valoarea estimata fara TVA a celui mai mare contract subsecvent.
Valoare maxima contract subsecvent  22.500,00 lei fara TVA .Garantia de participare 1% din valoarea estimata fara TVA a celui mai mare contract subsecvent.
Valoare maxima contract subsecvent  18.000,00 lei fara TVA .Garantia de participare 1% din valoarea estimata fara TVA a celui mai mare contract subsecvent.
Valoare maxima contract subsecvent  190.000,00 lei fara TVA .Garantia de participare 1% din valoarea estimata fara TVA a celui mai mare contract subsecvent.


Winner: STERIL ROMANIA
Award value: 1736415
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-01-11
Buyer: STATENS KARTVERK
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48100000 | 48219300 | 48311000 | 48600000 | 48610000: Database systems
Award criteria: Lowest price

Technical requirements: As a first phase of the Nautilus project the contracting authority seek to acquire a new Data Management System as a provision of effective data management phases for bathymetric data.
The tender is limited to the classified system part, storage and infrastructure requirements, displaying and organization of stored data, together with a standardized, integrated and structured solution for metadata handling and use.
The contracting authority (NHS) seek to acquire a new Data Management system that, as a minimum support receipt, storage, management and extract of bathymetric data, including a rich, standardized and generic metadata handling for data and products managed by NHS. Metadata management including but not limited to bathymetric data.
The scope of the tender, Data Management (basic features) is limited to the classified system part, storage and infrastructure requirements, displaying and organization of stored data, together with a standardized, integrated and structured solution for metadata handling and use. The specified system and its features are primarily asked supported based on COTS (Customized of the shelf) tools, components and/or technology, where customization and bespoke work would be limited to NHS local/national requirements, specifications or other needs. NHS envision, and accept, that a certain amount of development/customization will be needed.
The contracting authority will enter into an annual maintenance agreement after the final delivery of the proposed system. A duration of 5 years maintenance will be basis for the price evaluation to make the price comparable and realistic, but the renewal of the agreements will depend on the contracting authority's annual budget.
As the contracting authority is allocated annual budget, the main parts of the delivery and development/customization must be delivered within 2021.
See Appendix 1 System description and Appendix 2 Customer's requirement for more detailed information of purpose and scope.
Public procurement notice: Contract Award Notice
Published: 2022-01-11
Buyer: SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN"  BARLAD
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Estimated value: 1260000 RON
Award criteria: Lowest price

Technical requirements: Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este de 20 zile.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare  /informatiilor suplimentare in a 10-a zi inainte de termenul limita  satabilit pentru depunerea ofertelor


Winner: INFO WORLD
Award value: 1260000
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-01-11
Buyer: Central Procurement and Supplies Unit (MFH)
Country: MT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85100000: Health services
Estimated value: 218921.32 EUR

Technical requirements: Provision of Care Workers for Phlebotomy Services for the Primary Health Care  for a period of six (6) months
Where in so far as is strictly necessary, for reasons of extreme urgency which have materialised due to the industrial actions placed on the phlebotomy service across the Ministry for Health by the MUMN.  The impact of these actions is resulting in a substantial number of elderly patients who are having to wait for a considerable period of time to take important blood test, albeit as part of their periodical routine check-up.  This may have irreparable effects as the health care professionals are missing the opportunity to timely address outliers showing in the test results, which in turn may have a myriad of repercussions on the elderly patient population.


Winner: Support Services Ltd
Award value: 218921.32
Public procurement notice: Additional Information
Published: 2022-01-11
Buyer: Nemocnice Jihlava, příspěvková organizace
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Submission deadline: 2022-01-31
Award criteria: The most economic tender

Technical requirements: Předmětem plnění veřejné zakázky je dodávka 2 kompletních systémů pro překlad pacientů z "nečisté" do "čisté" zóny operačních sálů. Součástí plnění je též montáž a uvedení zařízení do provozu, bezplatný záruční servis a PBTK.
Zadavatel v souladu s § 99 zákona č. 134/2016 Sb., o zadávání veřejných zakázek uveřejnil na svém profilu dodatečné informace k výše uvedené nadlimitní veřejné zakázce. Informace budou nadále dostupné bez omezení na profilu zadavatele, na stejném místě jako byla uveřejněna zadávací dokumentace.
Public procurement notice: Contract Notice
Published: 2022-01-11
Buyer: StrNRW. Betriebssitz Gelsenkirchen
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000 | 79340000 | 79342000 | 79413000
Estimated value: 360000 EUR
Submission deadline: 2022-02-07
Award criteria: The most economic tender

Technical requirements: Ziel dieses Vertrages ist es, durch einen externen Vertragspartner die Präsenz der Stellenanzeigen des Landesbetriebes Straßenbau NRW auf Stellenbörsen an Hochschulen in NRW und deutschlandweit zu erweitern. Der AN soll die akademischen Vakanzen insbesondere aus dem Bereich Bauingenieurwesen in den Stellenportalen der Hochschulen im Bundesland Nordrhein-Westfalen, bundesweit und bei Bedarf auch im angrenzenden Ausland platzieren.
Das Ziel besteht darin, den akademischen Nachwuchs zielgenau im Informationsumfeld der Hochschulen anzusprechen.
Ziel dieses Vertrages ist es, durch einen externen Vertragspartner die Präsenz der Stellenanzeigen des Landesbetriebes Straßenbau NRW auf Stellenbörsen an Hochschulen in NRW und deutschlandweit zu erweitern.


Award value: 360000