Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-02-26
Buyer: OBČINA VODICE
Country: SI
Region: SI041
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2025-04-07
Award criteria: price

Technical requirements: V okviru javnega naročila je predvidena gradnja večnamenske športne dvorane Vodice, pri kateri se upoštevajo okoljski vidiki.
Relevantna je skupna cena iz obrazca PONUDBA brez DDV. Upošteva se cena na dve decimalni mesti natančno. Pri merilu »cena« prejme ponudnik, ki bo ponudil najnižjo ceno, 100 točk, ostale ponudbe pa dobijo točke po formuli: število točk = (Najnižja ponujena cena/ponujena cena) x 100.
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)

Eligibility requirements: Opredeljeno v razpisni dokumentaciji.
Relevantna je skupna cena iz obrazca PONUDBA brez DDV. Upošteva se cena na dve decimalni mesti natančno. Pri merilu »cena« prejme ponudnik, ki bo ponudil najnižjo ceno, 100 točk, ostale ponudbe pa dobijo točke po formuli: število točk = (Najnižja ponujena cena/ponujena cena) x 100.
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
V okviru javnega naročila je predvidena gradnja večnamenske športne dvorane Vodice, pri kateri se upoštevajo okoljski vidiki.
Skladno z določili vzorca pogodbe.
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Buyer: Ville d'Arles
Country: FR
Region: FRK24
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software
Estimated value:  EUR
Award criteria: quality, price

Technical requirements: Procédure lancée conformément aux articles L2122-1 et R2122-3-3° du Code. Saisine 2 suite à absence de pli.
Accord-cadre de services TIC conformément aux articles R2162-1 à 6 du Code, avec les montants suivants pour chaque période :
Pour la période initiale et pour chaque période de reconduction :
- montant minimum par période : 500  euro(s)  HT
- montant maximum par période : 5 000  euro(s)  HT
Conformément aux articles R2162-13 &amp;amp; 14 du Code, il sera exécuté principalement par l'émission de bons de commande qui seront notifiés par l'acheteur au fur et à mesure des besoins.
Il pourra également donner lieu à la conclusion de marchés subséquents dans les conditions des articles R2162-7 à 10 du Code.
Le marché est conclu à compter du 1er janvier 2025 ou de sa date de notification si celle-ci est postérieure, jusqu'au 31 décembre 2025.
Le marché peut être reconduit par période successive de 1 an pour une durée maximale de reconduction de 3 ans
Le candidat peut, s'il le souhaite, exercer devant le tribunal administratif compétent un:
-Référé précontractuel dans un délai de 11 jours à compter de la notification via le profil acheteur de la décision de rejet de leur candidature ou offre.
-Référé contractuel dans les 31 jours à compter de la publication de l'avis d'attribution au JOUE
-Recours en validité dans les 2 mois à compter de la publication de l'avis d'attribution, pour les procédures adaptées au BOAMP et pour les procédures formalisées au JOUE
Cf. le Greffe du Tribunal administratif à l'adresse ci-dessus


Winner: JES SAS
Award value: 20000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Region: DEA22
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72212900: Miscellaneous software programming services | 72230000: Custom software development services
Estimated value: 819989.79 EUR
Award criteria: price, quality

Technical requirements: Auf die Präklusion gem. § 160. Abs. 3 Pkt. 4 GWB wird ausdrücklich hingewiesen.  Auf die entsprechenden/ einschlägigen vergaberechtlichen Regelungen (GWB/VgV) wird ausdrücklich hingewiesen.
Kauf, Implementierung und Systemservice eines IAM-Systems (22.5-0242-102-23 ZV FC)


Winner: Technische Universität Braunschweig, Abteilung 22 - Vergaberecht und Beschaffung / Zentrale Vergabestelle
Award value: 819989.85
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Buyer: Wielospecjalistyczny Szpital Samodzielny Publiczny Zakład Opieki Zdrowotnej
Country: PL
Region: PL432
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 31318 PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest sukcesywna dostawa leków oraz leków programowych na potrzeby Wielospecjalistycznego Szpitala SPZOZ w Nowej Soli. 2. Zamawiający podzielił przedmiot zamówienia na 28 części, zwanych pakietami, z możliwością składania ofert częściowych na poszczególne pakiety. Każdemu z wykonawców przysługuje możliwość złożenia oferty na dowolną ilość wybranych przez siebie pakietów. Oferta na wybrane i oferowane przez Wykonawcę pakiety musi posiadać pełny asortyment.
Przy wyborze oferty Zamawiający będzie się kierował kryterium najniższej ceny.
1.	Środki ochrony prawnej przysługują Wykonawcy, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł́ lub może ponieść́ szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp.  
2.	Odwołanie przysługuje na: 
2.1. niezgodną z przepisami ustawy czynność́́ Zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy; 
2.2. zaniechanie czynności w postępowaniu o udzielenie zamówienia, do której́ Zamawiający był obowiązany na podstawie ustawy. 
3. Odwołanie wnosi się, do Prezesa Krajowej Izby Odwoławczej w formie pisemnej albo w formie elektronicznej albo w postaci elektronicznej opatrzone podpisem zaufanym. 
4. Szczegółowe informacje dotyczące środków ochrony prawnej określone są w Dziale IX „Środki ochrony prawnej” ustawy Pzp.
Sukcesywne dostawy leków oraz leków programowych na potrzeby Wielospecjalistycznego Szpitala SP ZOZ w Nowej Soli.


Winner: Centrala Farmaceutyczna Cefarm S.A.
Award value: 31318
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Buyer: НАЦИОНАЛНА ЗДРАВНООСИГУРИТЕЛНА КАСА
Country: BG
Region: BG411
Contract type: Services
CPV classification: 35120000: Surveillance and security systems | 50610000 | 79710000: Security services | 79713000: Guard services
Estimated value:  BGN

Technical requirements: Предметът на настоящата поръчка е „Осъществяване на охранителни дейности и поддръжка на системи свързани с охранителни дейности в обекти на ЦУ на НЗОК“
В предмета на обществената поръчка се включват следните основни дейности:
1. Дейност 1: Организиране и осъществяване на невъоръжена денонощна физическа охрана на сградата на ЦУ на НЗОК, находяща се в гр. София, ул. „Кричим“ № 1, включваща дейности по охрана на служителите и имуществото на Възложителя в обектa, чрез охранители, както и охрана със сигнално охранителна техника (СОТ) и с помощта на мобилни групи при необходимост. В работните дни (от понеделник до петък) следва да се осъществява контролно-пропускателен режим в обектa за работното време на служителите.
2. Дейност 2: Абонаментна техническа профилактика, поддържане и ремонт на изградените системи за охрана със СОТ, пожароизвестяване, видеонаблюдение и контрол на достъпа в сградата на ЦУ на НЗОК, находяща се в гр. София, ул. „Кричим“ № 1 и абонаментна техническа профилактика, поддържане и ремонт на изградените системи за видеонаблюдение и контрол на достъпа в сградата на Национален център по обществено здраве и анализи (НЦОЗА), находяща се в гр. София, бул. „Акад. Иван Евстатиев Гешов“ № 15, северно крило на етаж № 11. В предмета на възлагането се включва и доставка и монтаж на резервни части и компоненти за посочените системи, когато това е необходимо за осигуряване на безаварийното им функциониране.
1. Срокът за изпълнение на поръчката започва считано от датата на сключване на договора, като срокът за изпълнение е 36 /тридесет и шест/ месеца, или до достигане на прогнозната стойност от 350 000,00 лв. (триста и петдесет хиляди лева) без ДДС, в зависимост, от това кое от двете обстоятелства настъпи по-рано.
2. Прогнозната стойност се явява максимално допустимата стойност на поръчката за целия срок на изпълнение.


Winner: АГЕНЦИЯ ЗА СИГУРНОСТ СКОРПИО ООД
Award value: 1
Public procurement notice: Contract Notice
Published: 2025-02-26
Buyer: Jernbanedirektoratet
Country: NO
Region: NO020
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 92000000 | 92520000 | 92521000 | 92521100
Estimated value: 2300000 NOK
Submission deadline: 2025-03-31
Award criteria: quality, price

Technical requirements: Is the supplier in a situation where he has been forced debt arrangement?  Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?

Eligibility requirements: See the tender documentation
The body responsible for the formal appeals process:
Oslo District Court
Oslo
NO
The objective of the procurement is to enter into contract for project manager services for feasibility studies for the preparation of a preliminary project for a new main exhibition at the Norwegian Railway Museum, including feasibility studies.
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Buyer: Unidade Local de Saúde da Arrábida, E. P. E.
Country: PT
Region: PT170
Contract type: Supplies
CPV classification: 33140000: Medical consumables
Estimated value: 800516.4 EUR

Technical requirements: Aquisição de Material diverso para Oftalmologia durante o ano 2025
Public procurement notice: Contract Notice
Published: 2025-02-26
Region: LV009
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34121000: Buses
Submission deadline: 2025-04-03
Award criteria: quality, price

Technical requirements: Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Automašīnu (automašīnas) darbmūža ekspluatācijas izmaksas Punktu piešķiršanas nosacījumi: Punktu piešķiršanas nosacījumi: KT =zemākās piedāvātās izmaksas / pretendenta piedāvātās izmaksas x 10
Punkti kritērijā KF tiek piešķirti, piemērojot zemāk iekļauto formulu, bet piedāvājums ar zemāko piedāvāto līgumcenu tiek vērtēts ar maksimāli iespējamo punktu skaitu – 90 punkti.KF = zemākā piedāvātā līgumcena / pretendenta piedāvātālīgumcena x 90
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/03/2025

Eligibility requirements: Saskaņā ar iepirkuma dokumentiem
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Automašīnu (automašīnas) darbmūža ekspluatācijas izmaksas Punktu piešķiršanas nosacījumi: Punktu piešķiršanas nosacījumi: KT =zemākās piedāvātās izmaksas / pretendenta piedāvātās izmaksas x 10
Punkti kritērijā KF tiek piešķirti, piemērojot zemāk iekļauto formulu, bet piedāvājums ar zemāko piedāvāto līgumcenu tiek vērtēts ar maksimāli iespējamo punktu skaitu – 90 punkti.KF = zemākā piedāvātā līgumcena / pretendenta piedāvātālīgumcena x 90
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/03/2025
Elektronisko iepirkumu sistēma
Autobusu iegāde 22 vietas
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Buyer: Berliner Verkehrsbetriebe, Bereich Einkauf/ Materialwirtschaft
Country: DE
Region: DE300
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 79710000: Security services
Award criteria: quality, price

Technical requirements: Die BVG benötigt zusätzliches Sicherheitspersonal um die Anlagen der BVG vor Kabeldiebstählen, Sachbeschädigungen, Vandalismus und Sabotage zu schützen. Dazu soll ein externer Sicherheitsdienstleister beauftragt werden.
§ 160 GWB 
(1) Die Vergabekammer leitet ein Nachprüfungsverfahren nur auf Antrag ein. 
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
(3) Der Antrag ist unzulässig, soweit

1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt.
Der Einsatz erfolgt auf U-Bahnhöfen im Netz der BVG, wobei jeweils zwei Sicherheitsbeschäftigte pro Schicht eingesetzt werden. Optional kann der Einsatz auch auf Liegenschaften erfolgen.

Der tägliche Bedarf an Sicherheitspersonal umfasst 20 Sicherheitsbeschäftigte (aufgeteilt in 10 Streifen) pro Tag.

Der Vertrag soll für einen Zeitraum von 1 Jahr (+1 Jahr Option) geschlossen werden.


Winner: KÖTTER SE & Co KG, Security
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Buyer: Alcaldia del Ayuntamiento de Alovera
Country: ES
Region: ES424
Contract type: Services
Procedure: Open procedure
CPV classification: 50330000 | 50332000 | 72267000: Software maintenance and repair services
Estimated value: 522293.04 EUR
Award criteria: quality, price

Technical requirements: Mantenimiento tanto preventivo como correctivo del hardware y software del sistema de videovigilancia del Ayuntamiento de Alovera para la gestión y control del tráfico


Winner: NEW ENERGY CONCEPT 2020, S.L
Award value: 631974.58
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 664987.88 RON
Award criteria: price

Technical requirements: ACORD CADRU DE FURNIZARE "MATERIALE SANITARE DIVERSE V" -AC 24 luni - 37  loturi detaliate in caietul de sarcini .Atribuirea se va face pe loturi. Orice op ec interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire, cu respectarea termenului limita stabilit de aut contractanta in anunt. de participare si fisa de date a achizitiei - Sectiunea I.3), respectiv numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 18 zile. Aut. contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 11 zile inainte de data limita de depunere a ofertelor precizata in anuntul de participare . Daca aceste termene vor fi zile nelucrătoare, autoritatea va răspunde în ultima zi lucratoare înainte de termenul respectiv.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in documentatia de atribuire.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor subsecvente sunt prevazute in documentatia de atribuire.
Estimarile cantitatilor  minime si maxime ale Acordului Cadru si ale Contractelor subsecvente  sunt prevazute in documentatia de atribuire
Estimarile cantitatilor minime si maxime ale Acordului -Cadru si ale Contractelor Subsecvente sunt prevazute in documentatia de atribuire.


Award value: 3254295.3799999994
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Buyer: Hrvatske ceste d.o.o.
Country: HR
Region: HR050
Contract type: Services
Procedure: Open procedure
CPV classification: 72253200: Computer systems support services
Estimated value: 688123.6 EUR
Award criteria: price, quality

Technical requirements: Predmet nabave su Oracle licence i usluga održavanja Oracle sustava baze podataka i Middleware-a sukladno Specifikaciji predmeta nabave i Troškovniku koji se nalazi u prilogu.
Odzivna vremena i vremena uspostave servisa ili funkcionalnosti bitan su kriterij za osiguravanje kontinuiteta poslovanja Naručitelja.

Zajamčeno vrijeme odziva i zajamčeno vrijeme uspostave servisa ili funkcionalnosti od odziva boduje se sukladno tablicama u Obrascu 4 koji se nalazi u prilogu.
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.


Winner: COMBIS d.o.o.
Award value: 688123.6
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-02-26
Buyer: PHI University Clinic for Neurosurgery
Country: MK
Region: MK008
Contract type: Services
Procedure: Open procedure
CPV classification: 50400000
Submission deadline: 2025-03-24
Award criteria: price

Technical requirements: Servicing of medical equipment according tehnical specification
all information is specified in the tender documentation
PART 4 Servicing of infusion and syringe pumps B/Braun–Aesculap
PART 5 Anaesthesia device Datex Ohmeda Avance* CSGe Healthcare
PART  7 Electrocoagulation device Erbe Elektromedizin-Germany


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Buyer: Rijkswaterstaat Grote Projecten en Onderhoud (GPO)
Country: NL
Region: NL310
Contract type: Works
CPV classification: 45221241 | 45233000: Construction work for highways and roads | 66100000 | 71340000
Estimated value: 646555336 EUR

Technical requirements: Project Aanleg A16 Rotterdam. Het betreft wijziging 313 Monitoren grondwaterpeil rond bakconstructie in F en H boog € 28.100,-- excl. BTW, conform artikel 2.163d AW.
Zie hoofdopdracht. Zie het reeds ingevulde veld m.b.t. de korte beschrijving.


Winner: De Groene Boog B.V. zijnde BESIX Group NV / Dura Vermeer Groep NV / Van Oord PPP BV / John Laing Investments Limited / RebelValley / TBI PPP BV
Award value: 28100
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Buyer: Shield VZW
Country: BE
Region: BE224
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72600000
Estimated value: 400000000 EUR
Award criteria: price, quality

Technical requirements: The aim is to create maximum visibility (within objectively pragmatic limits) regarding security events (from a multitude of possible sources over the most complete possible coverage of the attack chain) within the IT security landscape of the customer, to detect these security events and incidents with great accuracy and coverage, to correlate them quickly and efficiently, to be able to investigate them in depth with a modern forensic toolset (threat hunting, forensics), filter actionable events (XDR Platform) and provide the necessary automation and contextualization to support the human processes, as well as integrations with non-Telemetry sources to enrich the events (SOAR platform).All of this is optionally covered by active support in terms of migration, configuration, development and maintenance, sectoral best practices and continuous improvement (according to support plan).
Het geheel streeft ernaar maximaal (binnen objectief pragmatische grenzen) visibiliteit te creëren betreffende security events (vanuit een veelheid aan mogelijke bronnen over een zo compleet mogelijke dekking van de attack chain) binnen het IT security landschap van de afnemer, deze security events en incidenten met een grote nauwkeurigheid en dekking snel en efficiënt te detecteren, onderling te correleren,  deze met een moderne forensische toolset diepgaand te kunnen onderzoeken (threat hunting, forensics), actionable events te filteren (XDR Platform) en hierop de nodige automatisering en contextualisering te voorzien ter ondersteuning van de menselijke processen, alsook integraties met niet-Telemetry bronnen ter verrijking van de events (SOAR platform).  Dit alles optioneel gedekt door actieve ondersteuning wat betreft migratie, configuratie, uitbouw en onderhoud sectoriële best-practices en continue verbetering (volgens support plan).
Raamovereenkomst voor XDR-SOAR en MDR platformen en services
Framework agreement for XDR-SOAR and MDR platforms and services


Winner: NVISO Belgium
Award value: 800000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-02-26
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles
Estimated value: 2835000 EUR
Award criteria: quality

Technical requirements: PROCEDURA APERTA PER NOLEGGIO AUTOMEDICHE ELETTRICHE PER AREU
NOLEGGIO DI AUTOMEDICHE ELETTRICHE E SERVIZI CONNESSI