Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-11-16
Buyer: Sida
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 32232000 | 35710000: Command and control systems | 72224000: Project management consultancy services | 92111200 | 92312213
Estimated value: 120000000 SEK
Award criteria: Lowest price

Technical requirements: Услуги, свързани с производство на рекламни, пропагандни и информационни кино-, видеофилми и филми на цифров диск (DVD)
Tjänsten omfattar intern och extern kommunikation inom ramen för Sidas kärnverksamhet, men också för Sidas uppdrag att bedriva öppenhets­ och kommunikationsarbete för hela det svenska biståndet.



Winner: Gullers Grupp AB
Award value: 120000000
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2022-11-16
Buyer: Alcaldía del Ayuntamiento de Linares
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144900: Tram cars | 34422000 | 34928400 | 45311000 | 50100000
Estimated value: 339283.05 EUR
Submission deadline: 2022-11-25
Award criteria: The most economic tender

Technical requirements: Contrato urgente de sumin., instalación y mant. 50 bicicl. Eléct. y 25 cuadriciclos y estaciones recarga y “Totem” anclaje e interacción usuarios, incluida la adquisición de plataforma de gestión de alquiler de bicicl. y cuadriciclos eléct. sin conductor, sistema de pago, reserva y estacionamiento “Movili-Creación de ZBE Linares” Plan recuperación, transformación y resiliencia  Next Generation EU


Eligibility requirements: Capacidad de obrar No prohibición para contratar No estar incurso en incompatibilidades Cumplimiento con las obligaciones con la Seguridad Social Cumplimiento con las obligaciones tributarias Para las empresas extranjeras, declaración de sometimiento a la legislación española.

Award value: 339283.05
Public procurement notice: Contract Award Notice
Published: 2022-11-16
Buyer: Istituto Poligrafico e Zecca dello Stato S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 5078900 EUR
Award criteria: Lowest price

Technical requirements: Servizio di assistenza tecnica e manutenzione hardware e software delle infrastrutture centrali e di sicurezza del circuito di emissione delle carte d’identità elettroniche e relativo supporto specialistico
Servizio di assistenza tecnica e manutenzione hardware e software delle infrastrutture centrali e di sicurezza del circuito di emissione delle carte d'identità elettroniche e relativo supporto specialistico
Attività manutenzione pro-attiva, Attività di installaz,config.,migrazione dati per nuovi apparati e Supporto Specialistico TM
Le prescrizioni relative alla modalità di presentazione della documentazione richiesta, nonché le indicazioni relative allo svolgimento della procedura, sono contenute nel bando e nel disciplinare di gara cui si rinvia. Detti documenti sono reperibili in formato elettronico sul sito https://www.gare.ipzs.it/homepage-web nella sezione relativa alla procedura di gara. Eventuali informazioni complementari e/o chiarimenti circa l'oggetto dell’appalto e/o le modalità di partecipazione alla gara, potranno essere richiesti utilizzando l’apposita sezione "Comunicazioni Gara" del Sistema per la gara in oggetto. Le richieste, che dovranno essere formulate in lingua italiana, dovranno pervenire entro le ore 12:00 del 11/07/2022 per la presentazione dei chiarimenti. Le operazioni di apertura delle “buste virtuali” potranno essere seguite da ciascun partecipante alla procedura collegandosi da remoto al Sistema telematico di acquisto del Poligrafico. Il concorrente accetta di ricevere le comunicazioni di cui all'art. 76 del D.Lgs. 50/2016 nell’apposita sezione "Comunicazioni Gara" del Sistema per la gara in oggetto nonché indica il domicilio eletto alternativo per le suddette comunicazioni nel caso di indisponibilita' del Sistema e comunque in ogni caso in cui il Poligrafico lo riterra' opportuno. Il presente bando di gara non vincola in alcun modo la stazione appaltante, che si riserva in qualsiasi momento la facoltà di non dar seguito alla procedura, di sospenderla e/o annullarla ovvero di prorogarne i termini, senza che i concorrenti possano avanzare alcuna pretesa al riguardo. La procedura di gara sara' interamente gestita sul Sistema telematico di acquisto del Poligrafico accessibile all’indirizzo https://www.gare.ipzs.it/homepage-web, ai sensi dell'art. 58 del D.Lgs. 50/2016; per partecipare gli Operatori Economici interessati dovranno pertanto preventivamente ed obbligatoriamente registrarsi al portale https://www.gare.ipzs.it/homepage-web secondo le modalità descritte nel Disciplinare di gara.


Winner: Sferanet Srl
Award value: 5078900
Number of bids: 1
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2022-11-16
Buyer: Alperia Group
Country: IT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212218
Estimated value: 853732.5 EUR
Submission deadline: 2022-11-26

Technical requirements: Procedura negoziata previa indizione di gara ai sensi dell’art. 124 del D. Lgs. 50/2016 per l’affidamento della fornitura delle licenze Fortinet - ESA e ELA
Fornitura delle licenze Fortinet - Enterprise Service Agreement (ESA) e Enterprise Licence Agreement (ELA).
Procedura negoziata previa indizione di gara ai sensi dell’art. 124 del D. Lgs. 50/2016 per l’affidamento della fornitura delle licenze Fortinet - Enterprise Service Agreement (ESA) e Enterprise Licence Agreement (ELA).


Award value: 853732.5
Public procurement notice: Contract Award Notice
Published: 2022-11-16
Buyer: Министерство на вътрешните работи
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 104900 BGN
Award criteria: Lowest price

Technical requirements: Обновяване на съществуващия софтуер на Националната ДНК база данни и интегрирането му с полицейските бази данни
Обновяване на съществуващия софтуер на Националната ДНК база данни и интегрирането му с полицейските бази данни, дейности по разработване, инсталация, гаранционна поддръжка и обучение за работа с новата версия на софтуера "Национална ДНК база данни" на не по-малко от 14 и не повече от 19 служители.
проект BG65ISNP001-5.016-0002 „Развитие на Националната ДНК база данни и интегрирането й с полицейските
системи“, съфинансиран по Националната програма на България за подпомагане от фонд „Вътрешна сигурност“
Обновяване на съществуващия софтуер на Националната ДНК база данни и интегрирането му с полицейските бази данни


Winner: ПЕРФЕКТ ПЛЮС ЕООД
Award value: 104900
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-11-16
Buyer: St. Aidan’s SNS (Tallaght)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services | 71315210
Estimated value: 1500000 EUR
Submission deadline: 2022-12-16
Award criteria: The most economic tender

Technical requirements: Building Services (M&E) Engineering Services for Additional Accommodation at St. Aidan’s Senior National School Brookfield Tallaght Dublin 24
St. Aidan’s Senior National School is a primary school under the patronage of the Catholic Archbishop of Dublin.
Giving a Gross Floor Area for Section A & B  (including circulation, internal walls & stairs) 	460.0 m2
A declaration is required to confirm that none of the circumstances specified Article 57 of Directive 2014/24/EU (and Regulation 57  of SI No. 284 of 2016) or Article 80 of Directive 2014/25/EU (and Regulation 85 of SI No.286 of 2016) apply to the applicant.]
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the Contracting Authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the Contract that the successful Tenderer will provide a current tax clearance certificate or in the case of a non-resident Tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education & Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014.  If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.

Eligibility requirements: As DoES-QC1 Suitability Assessment Declaration A declaration is required to confirm that none of the circumstances specified Article 57 of Directive 2014/24/EU (and Regulation 57  of SI No. 284 of 2016) or Article 80 of Directive 2014/25/EU (and Regulation 85 of SI No.286 of 2016) apply to the applicant.]

Award value: 1500000
Public procurement notice: Contract Notice
Published: 2022-11-16
Buyer: MINISTRSTVO ZA JAVNO UPRAVO
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-12-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Vzpostavitev, uvedba in vzdrževanje informacijskega sistema za blagajniško, finančno in materialno poslovanje
Pod točko III.1.2 Poslovno in finančno stanje tega obvestila gre za vsebine, kot so navedene v navodilih ponudnikom v poglavju z
Na podlagi petega odstavka 46. člena ZJN-3 si naročnik pridržuje možnost oddaje novih storitev, ki pomenijo ponovitev podobnih storitev, v skladu in na način, kot ga določa ta člen in sicer v obsegu največ 30 %, in pod pogoji, ki veljajo za predmetno naročilo.
Idejni načrt je obvezni del ponudbene dokumentacije. Pripraviti in predložiti ga je potrebno na način, kot je določeno v točki 11.2.3.1 navodil.
Zahtevek za revizijo, ki se nanaša na vsebino objave in/ali dokumentacijo v zvezi z oddajo javnega naročila, se, razen v primeru iz drugega odstavka 25. člena Zakona o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11, 60/11-ZTP-D, 63/13, 90/14 - ZDU-1I, 60/17 in 72/19; ZPVPJN), lahko vloži v desetih delovnih dneh od dneva objave obvestila o javnem naročilu. Kadar naročnik spremeni ali dopolni navedbe v objavi ali v dokumentaciji v zvezi z oddajo javnega naročila, se lahko zahtevek za revizijo, ki se nanaša na spremenjeno, dopolnjeno ali pojasnjeno vsebino objave ali dokumentacije v zvezi z oddajo javnega naročila ali z njim neposredno povezano navedbo v prvotni objavi ali dokumentaciji v zvezi z oddajo javnega naročila vloži v desetih delovnih dneh od dneva objave obvestila o dodatnih informacijah, informacijah o nedokončanem postopku ali popravku, če se s tem obvestilom spreminjajo ali dopolnjujejo zahteve ali merila za izbor najugodnejšega ponudnika.
Takso v višini 4.000,00 EUR mora vlagatelj plačati na transakcijski račun SI56 0110 0100 0358 802, odprt pri Banki Slovenije, Slovenska cesta 35, 1505 Ljubljana, Slovenija, SWIFT KODA: BSLJSI2X; IBAN:SI56011001000358802 - taksa za postopek revizije javnega naročanja.
Public procurement notice: Additional Information
Published: 2022-11-16
Buyer: Thüringer Polizei, Landespolizeidirektion, Sachgebiet 24-Zentrale Beschaffung/Dienstleistungen
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30212000 | 30213200 | 30231300 | 30234000
Award criteria: The most economic tender

Technical requirements: Das Landeskriminalamt Thüringen (TLKA) ist u. a. die Zentralstelle für polizeiliches Informations- und Kommunikationswesen Thüringens. Diese Funktion wird durch die Abteilung 5 „Information und Kommunikation“ wahrgenommen.
Durch die Abteilung 5 „Information und Kommunikation“ werden zentrale, hochverfügbare Verfah-ren betrieben und bei entsprechenden rechtlichen, fachlichen oder technischen Erfordernissen weiterentwickelt.
Daneben stellt die Abteilung alle zentralen IT Services, Clients und Infrastrukturserver zur Verfü-gung. Die IT Systeme der Thüringer Polizei (ISTPOL) bestehen heute aus 60+ zentralen Anwen-dungen, 5500+ PC-Clients und 450+ Server.
Der Betrieb des Rechenzentrums im TLKA ist auf 2 getrennte Raumzellen in unterschiedlichen Brandabschnitten verteilt. Im Zuge der Neubeschaffung von Hardware für in den Dienststellen verbleibenden Produktiv-, Test- und Entwicklungssystemen sollen in Teilen dieser Umgebungen Serversysteme ersetzt werden.
Bestandteil des Vorhabens ist die Lieferung von Storage- und Serverhardware, Betriebssystemli-zenzen und Administrationssoftware sowie die Inbetriebnahme und Integration der gelieferten Komponenten innerhalb der IT Systeme der Thüringer Polizei an den Standorten gemäß Anlage 2.18.
Public procurement notice: Contract Award Notice
Published: 2022-11-16
Buyer: Raidió Teilifís Éireann ( RTÉ )
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72253000: Helpdesk and support services | 72253100: System support services | 72610000: Computer support services | 72611000: Technical computer support services
Award criteria: Lowest price

Technical requirements: RTÉ invites submissions from suitable competent suppliers for the supply of an IT Helpdesk and Managed Support Service as follows:
•	Ticket resolution, where tickets are generated by RTÉ end users using software to be provided as a result of this Tender.
•	Where the ticket cannot be resolved offsite by the vendor, assign it to the appropriate RTÉ Resolver Group.
•	Work with RTÉ resolver teams to proactively drive the volume of tickets lower and to enable end users to self-service where possible
RTÉ invites submissions from suitable competent suppliers for the supply of an IT Helpdesk and Managed Support Service as follows:
•	Ticket resolution, where tickets are generated by RTÉ end users using software to be provided as a result of this Tender.
•	Where the ticket cannot be resolved offsite by the vendor, assign it to the appropriate RTÉ Resolver Group.
•	Work with RTÉ resolver teams to proactively drive the volume of tickets lower and to enable end users to self-service where possible


Winner: Atos IT Solutions and Services Limited
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-11-16
Buyer: Servicepunt71 voor Gemeente Leiden
Country: NL
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45232400 | 45233120: Road construction works
Estimated value: 5147000 EUR
Award criteria: The most economic tender

Technical requirements: Het hemelwaterriool wordt losgekoppeld van het vuilwaterriool, zodat bij zware buien het regenwater beter kan worden afgevoerd. Daarnaast wordt een drain aangelegd die de grondwaterstand op een constant peil houdt en woningen beschermt tegen een te hoge of een te lage grondwaterstand. Ook zorgt deze drain ervoor dat de zettingsgevoelige klei-grond in dit gebied minder zal inklinken. De straten worden veel “groener” ingericht
De eerste fase is nu achter de rug, en is het de beurt voor de rest van de wijk onder de naam Noorderkwartier Oost Fase 2.
De gemeente zal in de gunningsfase een onder- en bovengrens hanteren voor de financiële inschrijvingen. Zij is van mening dat inschrijvingen onder de 4 miljoen niet op een kwalitatieve juiste wijze kunnen worden uitgevoerd zoals wordt verwacht middels het bestek en de contractvoorwaarden, dit is de ondergrens. De gemeente hanteert daarnaast een plafond inschrijfprijs van 5 miljoen. Inschrijvingen onder de ondergrens en boven dit plafondbedrag zullen in de gunningsfase worden uitgesloten van deelname. In de gunningsleidraad zullen de definitieve bedragen worden bepaald en opgenomen.


Winner: Jos Scholman infra
Award value: 5147000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-11-16
Buyer: Viešoji įstaiga Plungės rajono savivaldybės ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2022-12-15
Award criteria: Lowest price

Technical requirements: Skystis, skirtas slaugos priemonių (basonų, antelių) plovimui automatine plovimo/terminio dezinfekavimo plautuve
Skystis, skirtas slaugos priemonių (basonų, antelių) plovimui automatine plovimo/terminio dezinfekavimo plautuve - 4 vnt
Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą pateikia tiekėjų grupė) ir ūkio subjektai, kurio pajėgumais remiasi tiekėjas)  turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvo. Tiekėjas pasiūlyme turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau - EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
1.  Perkančioji organizacija apmoka Tiekėjui už prekes pagal gautas PVM sąskaitas faktūras per 30 dienų nuo sąskaitos faktūros gavimo dienos.
2. sutarties įvykdymo užtikrinimas – bauda. tiekėjui neįvykdžius ar netinkamai įvykdžius savo sutartinius įsipareigojimus, tiekėjas moka pirkėjui 5% dydžio sumą nuo nepristatytų prekių sumos

Eligibility requirements: Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą pateikia tiekėjų grupė) ir ūkio subjektai, kurio pajėgumais remiasi tiekėjas)  turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvo. Tiekėjas pasiūlyme turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau - EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
Public procurement notice: Contract Award Notice
Published: 2022-11-16
Buyer: Office national de l'accueil
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212000: Platform-specific software programming services
Estimated value: 697282.5 EUR
Award criteria: The most economic tender

Technical requirements: Refonte et migration des systèmes de gestion relatifs à l’accueil des demandeurs de protection internationale
L’objet du marché consiste à développer et assurer la maintenance d’une application. L’application à développer est destinée pour les besoins de l’ONA. Le développement de cette application se décompose en 3 phases : Phase 1 – une application pour remplacer et étendre l’actuelle application MJDA et permettant de gérer les dossiers relatifs aux DPI ; Phase 2 – une application pour remplacer et étendre l’actuelle application FMGLO et permettant de gérer les hébergements des DPI ; Phase 3 – maintenance de l’application. Une phase de conception a déjà été réalisée avec un premier livrable concernant l’analyse. L’analyse détaillée à effectuer dans le cadre de ce marché devra corriger et/ou compléter le livrable actuel avec tous les détails nécessaires au développement de l’application.



Winner: ARHS Consulting S.A.
Award value: 697282.5
Number of bids: 5
Public procurement notice: Additional Information
Published: 2022-11-16
Buyer: ANAS S.p.A
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads
Submission deadline: 2022-12-12
Award criteria: The most economic tender

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Accordo Quadro biennale per l'esecuzione di interventi di messa in sicurezza e manutenzione della pavimentazione delle strade comunali di Roma Capitale - Area Gestione Rete Lazio - suddiviso in n. 4 lotti.
Le offerte digitali, corredate dalla documentazione richiesta dovranno pervenire sul Portale Acquisti di ANAS https://acquisti.stradeanas.it a pena di esclusione entro le ore 12.00 del giorno 28/11/2022.
Le offerte digitali, corredate dalla documentazione richiesta dovranno pervenire sul Portale Acquisti di ANAS https://acquisti.stradeanas.it a pena di esclusione entro le ore 12.00 del giorno 12/12/2022.
Si aggiunge la lett i) E' possibile ottenere chiarimenti sulla presente procedura mediante la proposizione di quesiti scritti da inoltrare mediante la funzionalità "Messaggi" della "Richiesta di Offerta" (RDO) sul Portale Acquisti, https://acquisti.stradeanas.it, entro il giorno 28/11/2022 alle ore 12.00. La presente prescrizione viene inserita in sostituzione delle previsioni di cui il Par. 2.2"CHIARIMENTI" del disciplinare di gara che devono pertanto intendersi superate relativamente al termine assegnato. l) Per l’attribuzione del punteggio tabellare di cui al criterio b.2.3 “Esperienze pregresse”, disciplinato al par. 18.1 CRITERI DI VALUTAZIONE DELL’OFFERTA TECNICA del Disciplinare di gara, si farà riferimento al numero di lavori eseguiti ed ultimati e la cui ultimazione sia attestata dal Certificato di regolare esecuzione, Certificato di esecuzione lavori o di Collaudo alla data di presentazione delle offerte. Ai fini dell’attribuzione del punteggio l’importo minimo del contratto dovrà essere pari ad € 2.500.000,00 (lavori e sicurezza). La presente prescrizione viene inserita in sostituzione delle previsioni di cui il Par. 18.1 CRITERI DI VALUTAZIONE DELL’OFFERTA TECNICA, al criterio b.2.3 “Esperienze pregresse, che devono pertanto intendersi superate relativamente all’importo indicato di € 5.000.000,00
Public procurement notice: Contract Award Notice
Published: 2022-11-16
Buyer: Bundeswehr-Dienstleistungszentrum Wilhelmshaven
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: Lowest price

Technical requirements: Gefordert wird die Zugangskontrolle sowie die Überwachung der Ebkeriege-Kaserne sowie die die Dokumentation des Besucherverkehrs mit dem Passwechselverfahren und die Führung des Wachmeldebuchs. Zusätzlich zu den festgelegten Hauptaufgaben führt der Pförtnerdienst zwei nächtliche Kontrollen im Zeitraum zwischen 22:00 Uhr und 5:00 Uhr sowie die tägliche Flaggenparade durch.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-11-16
Buyer: OSAKIDETZA-SERVICIO VASCO DE SALUD-HOSPITAL UNIVERSITARIO CRUCES
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables

Technical requirements: Suministro de Material para el Servicio de Cirugía Cardiaca para la Organización Sanitaria Integrada Ezkerraldea Enkarterri Cruces



Winner: GETINGE
Public procurement notice: Contract Award Notice
Published: 2022-11-16
Buyer: AB "Lietuvos geležinkeliai"
Country: LT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value: 37500 EUR
Award criteria: Lowest price

Technical requirements: AB "Lietuvos geležinkeliai" vykdo konkretų DPS pirkimą (CVP IS Nr. 623487) motininio DPS pagrindu (CVP IS Nr. 481157) dėl:
Transporto priemonių, traktorių ir krautuvų techninės  priežiūros ir remonto paslaugų bei atsarginių dalių pirkimas


Winner: UAB "HIDRALTEKA
Award value: 37500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-16
Buyer: Södra Munksjön Utvecklings AB
Country: SE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71245000 | 71320000 | 71356400 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 12000000 SEK
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser projektledning inom planering, utredning och projektering av mark- och anläggningarbete



Winner: Videntes ledning och kommunikation AB
Award value: 12000000
Number of bids: 5