Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2023-06-26
Buyer: AZ Maria Middelares
Country: BE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33162000: Operating theatre instruments
Submission deadline: 2023-07-25
Award criteria: The most economic tender

Technical requirements: Oproep tot aanvraag tot deelneming - Aankoop, levering en installatie van een neuronavigatietoestel bestemd voor de dienst neurochirurgie
Deze opdracht omvat de aankoop, levering en installatie inclusief onderhoudscontract van een neuronavigatietoestel voor de chirurgische ingrepen bij de diensten neurochirurgie en neus-keel-oor.
Het aanbod dient zowel de hardware, de planningssoftware als de instrumentatie te bevatten - het toestel is werkzaam zowel voor craniale, spinale neurochirurgie en neus-, keel- en oorchirurgie.
1. 1	Document uitgaande van erkend accountingkantoor of revisor (gelieve naam en ondernemingsnummer toe te voegen a.u.b.) met vermelding van Z-score (Altman) van de aanbiedende partij. Berekeningswijze in geval private onderneming: 0,717 x Werkkapitaal / Totale bezittingen + 0,847 x Totaal van ingehouden winsten / Totale bezittingen + 3,107 x Winst voor belastingen en interest (*) / Totale bezittingen + 0,420 x Boekwaarde van de bezittingen / Boekwaarde van de schulden + 0,998 x Omzet / Totale bezittingen. (*) indien er een verlies is, dient dit bedrag van een minteken te worden voorzien. De score dient bevestigd te worden door een erkend boekhouder of revisor, met vermelding van naam en erkenningsnummer.
1. * Uit de behaalde score moet een gezonde financiële toestand blijken. Deze score dient dan ook hoger te zijn dan 1,8. Wanneer de score lager is, is een expliciete verklaring van de boekhouder / revisor vereist waarbij uitgelegd wordt waarom de score lager ligt en waarom dit geen probleem vormt voor de uitvoering van deze opdracht. De financiële diensten van de ziekenhuizen, zullen aan de hand van deze verklaring oordelen, of de ondernemer al dan niet verder kan weerhouden worden. In voorkomend
geval dient de boekhouder / revisor ieder jaar bij het neerleggen van de jaarrekening een update van deze verklaring te geven én zal de aanbieder toch een borg van 5% stellen gedurende de looptijd van de overeenkomst. De Aanbestedende Overheid heeft, bij vaststelling van een lagere Z-score dan 1,8 tijdens de looptijd van het contract, steeds de mogelijkheid de overeenkomst kosteloos en met een nader af te spreken einddatum te verbreken en dit zonder enige schadevergoeding verschuldigd te zijn.
1. Een lijst van gelijkaardige installaties sinds aanvang 2018, met een minimum van 6 referentie-instellingen binnen België waarvoor de inschrijver aanbiedt met vermelding van de personen die gecontacteerd kunnen
2. Een schrijven waarin wordt bevestigd dat de inschrijver bereid is een bezoek te organiseren aan een referentiecentrum, indien de opdrachtgever dit wenst.
De kandidaturen en offertes kunnen alleen elektronisch ingediend worden via de e-Tendering internetsite https://eten.publicprocurement.be/.

Eligibility requirements: Geen
Public procurement notice: Contract Notice
Published: 2023-06-26
Buyer: AZIENDA OSPEDALIERA “SAN PIO”
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 426800 EUR
Submission deadline: 2023-08-25
Award criteria: The most economic tender

Technical requirements: Appalto di Trocar e sacchetti recupero pezzi anatomici per le sale operatorie dell'A.O. San Pio Di Benevento
ROCAR HASSON MONOUSO 12mm sterile, in materiale plastico trasparente, a punta smussa, cannula in materiale plastico trasparente, dotato di riduttore incorporato, con sistema di ancoraggio alla parete esterna, lunghezza compresa tra 70 e 120mm
ROCAR HASSON MONOUSO CON SISTEMA A PALLONCINO 12mm, sterile, in materiale plastico trasparente, a punta smussa, cannula in materiale plastico trasparente, dotato di riduttore incorporato, dotato di sistema di ancoraggio alla parete esterna, lunghezza compresa tra70 e 120mm
AGO MONOUSO TIPO VERRES PER PNEUMOPERITONEO - Sterile, monouso, in acciaio, con cannula tagliente e punta retrattile, dotato di rubinetto per insufflazione ad alto flusso. impugnatura con zigrinatura, indicatore di posizione.


Award value: 426800
Public procurement notice: Buyer Profile
Published: 2023-06-26
Buyer: Comisión Ejecutiva de Gestion Integral del Agua de Huelva
Country: ES
Contract type: Services
CPV classification: 72000000 | 72200000 | 72500000 | 79631000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
767/2023 Servicio de software de gestión de RRHH, consultoría y mantenimiento para la gestión integral de la nómina.
Establecer un servicio de implantación de software estándar de gestión de los RRHH, consultoria, mantenimiento y gestión integral de la administración de personal, contratación y nómina, prevención de riesgos, integración de la gestión documental, portal de empleado, cuadro de mandos y control de presencia, que posibilite la gestión de una forma ágil y sencilla.
Public procurement notice: Buyer Profile
Published: 2023-06-26
Buyer: Fundación Española para la Ciencia y la Tecnología
Country: ES
Contract type: Services
CPV classification: 50324100 | 72514000: Computer facilities management services

Technical requirements: Externalización de las Infraestructuras (computación, almacenamiento, comunicaciones, backup, etc.) y Servicios (soporte, operación, mantenimiento, interconexión, gestión de red, gestión de la seguridad, backup, etc.), de Tecnologías de la Información y Comunicaciones, que conforman los Sistemas de Información de FECYT
La parte principal de esta externalización (Servicios e Infraestructuras) deberá ser proporcionada en modalidad Cloud Computing, en la que el adjudicatario deberá proveer toda la infraestructura, recursos, licencias, y servicios, necesarios para cubrir las necesidades y requerimientos de los sistemas de FECYT. Así mismo, el adjudicatario deberá dar soporte a la operación, gestión de red, gestión de la seguridad y backup, de los sistemas que son propiedad de FECYT y que se encuentra alojados en las instalaciones de su sede de Alcobendas (C/ Pintor Murillo, 15).
Public procurement notice: Contract Notice
Published: 2023-06-26
Buyer: Rollag kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 4000000 NOK
Submission deadline: 2023-07-31
Award criteria: The most economic tender

Technical requirements: Rollag Kommunale Eiendom is planning to build a new health and care centre containing 12-18 homes, with support functions such as a commercial kitchen, laundry, etc.
The project manager's responsibilities include planning and implementation of the preliminary project for a new health centre in Rollag.
Project management during the execution phase and warranty period will be an option for extension/expansion of the agreement.

Eligibility requirements: See attached requirements specification and tender documentation

Award value: 4000000
Public procurement notice: Additional Information
Published: 2023-06-26
Buyer: СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ НА ОНКОЛОГИЧНИ ЗАБОЛЯВАНИЯ - СОФИЯ ОБЛАСТ ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2023-07-19
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти за нуждите на "Специализирана болница за активно лечение на онкологични заболявания - София област" ЕООД, по 8 обособени позиции
„Доставка на лекарствени продукти за нуждите на  "Специализирана болница за активно лечение на онкологични заболявания - София област" ЕООД, по 8 обособени позиции“:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-06-26
Buyer: Sjöfartsverket
Country: SE
Contract type: Services
CPV classification: 32530000 | 32531000 | 64200000 | 72410000: Provider services

Technical requirements: The purpose of the RFI is to give the Swedish Maritime Administration a better understanding of the current market and a good foundation to be able to, as a next step, procure a system and a complete solution including installation, service and SLA for satellite data- and telecommunication for the icebreakers of the Swedish Maritime Administration
Public procurement notice: Contract Award Notice
Published: 2023-06-26
Buyer: City of Kikinda
Country: RS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contract includes the procurement of ambulances and medical equipment for the work of the "Medical Emergency Service" in Kikinda (specialized unit of Community Health centre Kikinda - "Dom zdravlja Kikinda"), which includes the following: 3 (three) ambulance vehicles (with associated medical equipment), defibrillators, EKG machines, ultrasound device, respirators, mechanical CPR device, resuscitation sets, skill trainer system, outpatient furniture, work clothing for medical personnel, etc.
- 3 (three) ambulance vehicles with installed: main stretcher, oxygen installation, cardiology chair, two seats in patient compartment
Project: "Banat 112 - fast response to unique challenge", EMS Code: RORS 284 Programme: Interreg – IPA CBC Romania – Serbia Program
Given that the procurement process is being executed under the project "Banat 112", eMS Code: RORS 284 (financed through Interreg – IPA CBC Romania – Serbia Program), whose completion is expected in December 2023, the deadline for the delivery of the supply is maximum 120 calendar days after contract conclusion, but no later than 16.11.2023. due to tax exemption procedures and payment execution.
This lot includes purchase of medical equipment and goods for ambulatory examination and treatment of patients. It includes:
Project: "Banat 112 - fast response to unique challenge", EMS Code: RORS 284 Programme: Interreg – IPA CBC Romania – Serbia Program
Given that the procurement process is being executed under the project "Banat 112", EMS Code: RORS 284 (financed through Interreg – IPA CBC Romania – Serbia Program), whose completion is expected in December 2023, the deadline for the delivery of the supply is maximum 120 calendar days after contract conclusion, but no later than 16.11.2023. (due to tax exemption procedures and payment execution.
Cancellation notice shall be published at the Interreg-IPA Cross-border Cooperation Romania-Serbia Programme web site, https://www.romania-serbia.net/
Public procurement notice: Contract Notice
Published: 2023-06-26
Buyer: AZIENDA OSPEDALIERA SAN GIUSEPPE MOSCATI
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 14232803.75 EUR
Submission deadline: 2023-08-02
Award criteria: The most economic tender

Technical requirements: a)iscrizione nel registro tenuto dalla camera di commercio industria, artigianato  e agricoltura oppure nel registro della commissioni provinciali per l'artigianato per attività coerenti con quelle oggetto della presente procedura di gara. Il concorrente non stabilito in ITALIA ma in altro STATO membro o in uno di cui all'art. 83, comma 3 del codice, presenta dichiarazione giurata secondo le modalità vigenti nello stato nel quale è stabilito.

Eligibility requirements: a)iscrizione nel registro tenuto dalla camera di commercio industria, artigianato  e agricoltura oppure nel registro della commissioni provinciali per l'artigianato per attività coerenti con quelle oggetto della presente procedura di gara. Il concorrente non stabilito in ITALIA ma in altro STATO membro o in uno di cui all'art. 83, comma 3 del codice, presenta dichiarazione giurata secondo le modalità vigenti nello stato nel quale è stabilito.

Award value: 14232803.75
Public procurement notice: Contract Award Notice
Published: 2023-06-26
Buyer: BANQUE DE FRANCE -Direction des Achats
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 2409209 EUR
Award criteria: The most economic tender

Technical requirements: Le marché a pour objet l’acquisition de droits d’usage, de maintenance et de prestations associées d’un logiciel, permettant le filtrage des messages SWIFT et des flux SEPA, ainsi que la prise de décision sur les alertes détectées.
Le marché a pour objet le support et la maintenance corrective, adaptative et évolutive de la solution FIRCOSOFT à l’initiative du Titulaire ;
L’acquisition de droits d’utilisation de licences, l’assistance à la mise en œuvre des produits complémentaires et support et maintenance logicielle des produits acquis;
Tranche ferme forfaitaire (TF) :  Support et maintenance corrective, adaptative et évolutive de la solution FIRCOSOFT à l’initiative du Titulaire
–	Acquisition de droits d’utilisation de licences, assistance à la mise en œuvre des produits complémentaires et Support et maintenance logicielle des produits acquis ;
Le marché a été lancé sur la base d’une procédure négociée sans publicité ni mise en concurrence préalables, sur le fondement de  l’ article R 2122-3 du Code de la Commande Publique aux motifs suivants :
► « L’acheteur peut passer un marché sans publicité ni mise en concurrence préalables lorsque les travaux, fournitures ou services ne peuvent être fournis que par un opérateur économique déterminé, pour l’une des raisons suivantes  :
FIRCOSOFT est titulaire de droits d’exclusivité sur la solution FIRCOSOFT Continuity, en tant qu’éditeur.
Possibilité d’introduire un référé contractuel au plus tard le trente et unième jour suivant la publication du présent avis ainsi qu’un recours en annulation dans les deux mois suivant la publication du présent avis.


Winner: FIRCOSOFT
Award value: 2409209
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-06-26
Buyer: Viešoji įstaiga Centrinė projektų valdymo agentūra
Country: LT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33100000
Estimated value: 75755 EUR
Award criteria: Lowest price

Technical requirements: Prekės perkamos įgyvendinant Europos taikos priemonę, kaip numatyta Europos Sąjungos Tarybos 2022 m. birželio 8 d. su Europos Sąjunga, atstovaujama Europos Komisijos ir CPVA, pasirašyta įnašo sutartimi Nr. EPF/2022/06, įgyvendinant „Paramos priemonė pagal Europos taikos priemonę, skirtą Sakartvelo gynybos pajėgoms remti


Winner: International SOS Europe Government Services
Award value: 75755
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-06-26
Buyer: Department of Enterprise Trade and Employment
Country: IE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72221000: Business analysis consultancy services | 73000000 | 73100000 | 73110000 | 73200000
Estimated value: 56000 EUR
Award criteria: The most economic tender

Technical requirements: Dynamic Purchasing System for the Provision of Market Research and Surveys Consultancy Services to Public Sector Bodies in Ireland
Department of Enterprise, Trade and Employment (“the Client” or “Contracting Authority”) seeks Tenders for the Provision of Market Research Consultancy Services.



Winner: Insight Statistical Consulting
Award value: 56000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2023-06-26
Buyer: Muzeum Józefa Piłsudskiego w Sulejówku
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 32321200 | 32321300 | 32322000 | 32342100 | 32417000
Submission deadline: 2023-07-21
Award criteria: The most economic tender

Technical requirements: „Zaprojektowanie i opracowanie treści multimedialnych wystawy oraz dostarczenie systemu sprzętowego  do ich prezentacji.”
Przedmiotem zamówienia jest wykonanie zaprojektowania i opracowania treści multimedialnych wystawy oraz dostarczenie systemu sprzętowego do ich prezentacji.
Public procurement notice: Additional Information
Published: 2023-06-26
Buyer: SZPITAL PRASKI P.W. PRZEMIENIENIA PAŃSKIEGO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Submission deadline: 2023-06-30
Award criteria: The most economic tender

Technical requirements: Świadczenie usługi serwisu, przeglądu i napraw sprzętu medycznego zainstalowanego w Szpitalu Praskim p.w. Przemienienia Pańskiego Sp. z o. o. w Warszawie
Szczegółowy opis przedmiotu zamówienia, podział rodzajowo - ilościowy oraz wymagania realizacji przedmiotu zamówienia wyszczególniono w następujących załącznikach do SWZ: Załącznikach nr 2.1-2.52 SWZ (Formularze asortymentowo-cenowe), stanowiące integralną część Załącznika nr 1 do SWZ, Opisach Przedmiotu Zamówienia wraz z wykazami sprzętu – dla części nr 1-52 (Załącznik nr 4 do SWZ, Załącznik nr 4a: Wykazy sprzętu (dla części nr 1-52), stanowiące integralną część Opisu przedmiotu zamówienia oraz  Załącznikach nr 9 (Postanowienia umowne  - projekty – w zależności od części zamówienia).
Public procurement notice: Contract Award Notice
Published: 2023-06-26
Buyer: Bundesrepublik Deutschland, vertreten durch das Bundesministerium des Innern und für Heimat, vertreten durch das Beschaffungsamt des BMI
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 171414.74 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Die Verlängerung der bestehenden Serviceplattform konnte zeitnah nur vom bisherigen Auftragnehmer geleistet werden. Ein Wechsel wäre technisch komplex und mit erheblichen Risiken, sowie hinsichtlich der Verfügbarkeit als auch der Kosten verbunden gewesen.
Ein Antrag auf Nachprüfung kann schriftlich an die Vergabekammern des Bundes beim Bundeskartellamt, Villemombler Straße 76, 53123 Bonn, gerichtet werden. Die Unwirksamkeit des Vertrages gemäß § 135 GWB kann innerhalb von 30 Kalendertagen nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Europäischen Union geltend gemacht werden.


Winner: Capgemini Deutschland GmbH
Award value: 171414.74
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-06-26
Buyer: Rectorado de la Universidad Politécnica de Cartagena
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 3412645.1 EUR
Submission deadline: 2023-07-21

Technical requirements: Servicio de vigilancia, seguridad y control de accesos en las instalaciones de la Universidad Politécnica de Cartagena.
La necesidad a satisfacer por este contrato es, por lo tanto, la protección de los edificios e instalaciones (bienes muebles e inmuebles), velando por su seguridad, así como la de las personas que se encuentren en ellos, bien trabajando, bien como visitantes, y/o participando en actividades que se desarrollan en los mismos. Para dar respuesta a esta necesidad esencial de forma idónea y eficiente, se requiere que sea desempeñada por personal debidamente acreditado y con los mediossuficientes y necesarios para el desempeño de su profesión, garantizando la seguridad y operatividad del servicio
Sometimiento del contratista a la normativa de protección de datos. Descripción: Ver apartado 18 del anexo I del PCAP
Cumplimiento de las Convenciones fundamentales de la Organización Mundial del Trabajo. Descripción: Condiciones laborales durante el periodo de ejecución del contrato - Ver apartado 18 del Anexo I del PCAP
Consideraciones de tipo social. Descripción: Condiciones de tipo social - económico  Ver apartado 18 del Anexo I del PCAP


Award value: 3412645.1
Public procurement notice: Contract Award Notice
Published: 2023-06-26
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЛЕЧЕНИЕНИЕ Д-Р ТЕОДОСИ ВИТАНОВ ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables
Estimated value: 1 BGN
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Доставки на медицински изделия и лекарствени продукти за нуждите на МБАЛ „ Д-р Теодоси Витанов“ ЕООД за срок от 12 месеца
Предметът на поръчката е периодична доставка на медицински изделия и лекарствени продукти за нуждите на  МБАЛ "Д-р Теодоси Витанов" ЕООД по предварителна заявка, съгласно спецификация, приложена в документацията за участие в процедурата. Срокът за изпълнение на поръчката е 12 (дванадесет ) месеца от сключване на договор при периодично извършващи се доставки в зависимост от потребностите на Възложителя. Срокът на доставка е по предложение на участника в часове, не по-дълъг от 24 часа от получаване на писмена заявка от Възложителя.
Участникът подава само една оферта, съгласно условията посочени в документацията за участие. Предлаганите  медицински изделия и лекарствени продукти следва да отговарят на минималните изисквания, заложени в спецификацията, изготвена от Възложителя.
Доставка на медицински  изделия и консумативи  съгласно Техническа спецификация  МИ- приложение № 1 от настоящата документация. Приблизителното количество е по вид медицински изделия за срок от 1 година: посочените количества в техническата спецификация са ориентировъчни и не пораждат задължения за МБАЛ „Теодоси Витанов” ЕООД да ги закупи в пълен обем или да се лимитира с тях.
Доставки на медицински изделия и лекарствени продукти за нуждите на МБАЛ „ Д-р Теодоси Витанов“ ЕООД за срок от 12 месеца, Обособена позиция 1: Доставка на медицински изделия и консумативи


Winner: ДРАГНЕВ И СИЕ ООД
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-06-26
Buyer: Stadtmission Nürnberg e.V.
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71247000 | 71300000 | 71321000: Heating and ventilation design services | 71321200 | 71321300
Estimated value: 379949 EUR
Award criteria: The most economic tender

Technical requirements: Ersatzneubau der Martin Luther Schule in Nürnberg_Technische Ausrüstung nach Teil 4, Abschnitt 2 HOAI 2021, ALG. 1, 2, 3, 4, 5, und 8.
Die Stadtmission Nürnberg plant den Ersatzneubau der Martin Luther Schule in Nürnberg. Gegenstand dieses Vergabeverfahrens sind die Planungsleistungen der Technischen Gebäudeausrüstung nach HOAI 2021, Teil 4, Abschnitt 2 für die Anlagengruppen 1,2,3,4,5 und 8 der Leistungsphasen 1 bis 9.
Es handelt sich um eine von der Regierung von Mittelfranken nach FAG geförderte Maßnahme. Der Ersatzneubau der Schule umfasst eine BGF von ca. 4:500 m² und wird mit Gesamtkosten inkl. Rückbau und Baunebenkosten von ca. 14,0 Mio. € brutto veranschlagt. Um eine schnelle Realisierung, sowie optimierte Baukosten sicher zu stellen, ist die Umsetzung des Neubaus in Modulbauweise bzw. mit vorgefertigten Bauelementen angedacht. Für die Durchführung der Baumaßnahme wird das Bestandsgebäude freigezogen. Der Rückbau des Bestandsgebäudes ist ebenfalls Teil der durch die Objektplanung zu erbringenden Leistungen.
Es ist eine stufenweise Beauftragung vorgesehen, wobei zur grundlegenden Beurteilung der Maßnahme und zur Herbeiführung erforderlicher Gremienbeschlüsse des Auftraggebers, sowie zur Erlangung der Förderung durch die Regierung von MFr. durch den Auslober vorerst die Leistungen der Objektplanung der LpH. 1-4 in Auftrag gegeben werden. Für den Vertragsabschluss ist die Verwendung von Vertragsformularen nach HAV-KOM vorgesehen.
Gegenstand dieses Vergabeverfahrens sind die Planungsleistungen der Technischen Gebäudeausrüstung nach HOAI 2021, Teil 4, Abschnitt 2 für die Anlagengruppen 1,2,3,4,5 und 8 der Leistungsphasen 1 bis 9.


Winner: Ingenieurgemeinschaft Dess+Falk GmbH
Award value: 379949
Number of bids: 2