Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2023-01-18
Buyer: Rijkswaterstaat Programma's, Projecten en Onderhoud
Country: NL
Contract type: Works
Procedure: Competitive dialogue
CPV classification: 45000000: Construction work | 45233100: Construction work for highways | 45262300 | 71334000
Submission deadline: 2023-02-13
Award criteria: The most economic tender

Technical requirements: 31159705:  Voorbereiden en realiseren variabel onderhoud aan verhardingen en kunstwerken Oost-Nederland
Het project beoogd het contracteren van drie opdrachtnemers ten behoeve van het voorbereiden en realiseren van variabel onderhoud aan verhardingen en kunstwerken aan het Rijkswegennet in Oost-Nederland.
De scope van dit project betreft het variabel onderhoud aan kunstwerken en verhardingen in de regio Oost-Nederland en noodzakelijke werkzaamheden die hiermee een directe relatie hebben.
- Verhardingen: zijn de gesloten verhardingen (asfalt en beton) in de rijbanen met bijhorende vluchtstroken, verbindingswegen en aansluitingen (toe- en afritten op het onderliggend wegennet, terreinen en verzorgingsplaatsen).
Rijkswaterstaat hanteert de gedragscode "Publiek Opdrachtgeverschap". De gedragscode is te downloaden op de internetsite van Rijkswaterstaat via het adres: http://www.rws.nl/opdrachtgeverscode;
Klachten m.b.t. de aanbestedingsprocedure kunnen worden ingediend bij het Centrale Klachtenmeldpunt Aanbesteden Rijkswaterstaat, e-mailadres: klachtenmeldpunt@rws.nl. Klachten kunnen betrekking hebben op het niet naleven van wettelijke bepalingen of inbreuk op algemene aanbestedingsbeginselen.
Een klacht moet schriftelijk worden ingediend en moet duidelijk en gemotiveerd aangeven op welk aspect van de aanbestedingsprocedure de klacht betrekking heeft.
Motiveringen die noodzakelijk zijn in het kader van de Aanbestedingswet 2012 zijn opgenomen in de Aanbestedingsleidraad.
Ten behoeve van de aanbestedingsprocedure is een Aanbestedingsleidraad opgesteld. Dit documenten is bij de aankondiging gevoegd, dan wel is gratis te downloaden op www.TenderNed.nl;
Bij strijdigheid tussen deze aankondiging en de Aanbestedingsleidraad, prevaleert de Aanbestedingsleidraad.
De aanmelding als gegadigde dient uitsluitend te geschieden met gebruikmaking van het aanmeldingsformulier dat is gevoegd bij de Aanbestedingsleidraad.
De aanbestedingsprocedure vindt plaats onder toepassing van het Aanbestedingsreglement Werken 2016 (ARW 2016).
De aanmelding- en inschrijving op onderhavige aanbesteding verloopt geheel digitaal. De bij inschrijving in te dienen documenten dienen voorzien te zijn van een gekwalificeerde elektronische handtekening (PKIo-certificaat of EU-qualified certificaat).
http://rijkswaterstaat.nl/zakelijk/zakendoen-met-rijkswaterstaat/inkoopbeleid/aanbesteden/digitaal-aanmelden-inschrijven/index.aspx
Public procurement notice: Additional Information
Published: 2023-01-18
Buyer: Ředitelství silnic a dálnic ČR
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45233125: Urban road construction work
Submission deadline: 2023-02-27
Award criteria: The most economic tender

Technical requirements: Předmětem plnění veřejné zakázky je provedení přestavby mimoúrovňové křižovatky Kosmonosy na dálnici D10. Jedná se o přestavbu stávající mimoúrovňové křižovatky trubkovitého tvaru na prstencovou mimoúrovňovou křižovatku s prstencem nad úrovní dálnice D10.
Public procurement notice: Contract Award Notice
Published: 2023-01-18
Buyer: AZIENDA SANITARIA LOCALE BT – ANDRIA
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33169000
Award criteria: Lowest price

Technical requirements: PROCEDURA APERTA PER LA FORNITURA IN NOLEGGIO DI N. 3 COLONNE ARTROSCOPICHE CON RELATIVI CONSUMABILI DA DESTINARE AL BLOCCO OPERATORIO DEL PP.OO. DI ANDRIA, BARLETTA E BISCEGLIE, COMPRENSIVA DI UN PER
FORNITURA IN NOLEGGIO DI N. 3 COLONNE ARTROSCOPICHE CON RELATIVI CONSUMABILI DA DESTINARE AL BLOCCO OPERATORIO DEL PP.OO. DI ANDRIA, BARLETTA E BISCEGLIE
FORNITURA IN NOLEGGIO DI N. 3 COLONNE ARTROSCOPICHE CON RELATIVI CONSUMABILI DA DESTINARE AL BLOCCO OPERATORIO DEL PP.OO. DI ANDRIA, BARLETTA E BISCEGLIE, COMPRENSIVA DFI UN PERIODO DI GARANZIA “FULL.RISK” PER TUTTA LA DURATA DEL NOLEGGIO
PROCEDURA APERTA PER LA FORNITURA IN NOLEGGIO DI N. 3 COLONNE ARTROSCOPICHE CON RELATIVI CONSUMABILI DA DESTINARE AL BLOCCO OPERATORIO DEL PP.OO. DI ANDRIA, BARLETTA E BISCEGLIE, COMPRENSIVA DI UN PER
Public procurement notice: Contract Award Notice
Published: 2023-01-18
Buyer: Órgano de Contratación de la Ciudad Autónoma de Ceuta
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79342320 | 79714000: Surveillance services
Estimated value: 150612.58 EUR

Technical requirements: servicio de vigilancia y atención al público de los museos de Revellín 30 y San Ignacio de la Ciudad Autónoma de Ceuta.
servicio de atencion al publico en el mkuseo del revellin de san ignacio y en las salas de exposiciones temporales del paseo del revellin 30



Winner: HERCULES SERVICIOS GENERALES DE INTEGRACION SL
Award value: 150612.58
Number of bids: 3
Public procurement notice: Additional Information
Published: 2023-01-18
Buyer: Agentia Nationala a Functionarilor Publici
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 22462000 | 30213100 | 30213300 | 30216110 | 30232110
Submission deadline: 2023-02-02
Award criteria: The most economic tender

Technical requirements: Servicii de consultanță și dezvoltare software personalizat pentru dezvoltarea şi implementarea:Sistemului pentru Concurs Național PNRR
Prestatorul trebuie să presteze serviciile solicitate și să asigure întregul suport necesar pentru proiectarea, dezvoltarea și implementarea serviciilor/produselor prestate/livrate, suport metodologic pentru definirea metodologiilor, manualelor și conținuturilor de testare și evaluare, servicii de promovare și publicitate Concurs Național, să asigure instruirea utilizatorilor, să asigure garanția și mentenanța aplicațiilor în perioada de garanție în conformitate cu cerințele solicitate.
Serviciile ce vor trebui asigurate de Prestator în vederea implementării sistemului de Concurs Național:
•	Livrare, instalare și configurare infrastructură hardware și software necesară rulării platformei Concurs Național, precum și infrastructura suport pentru operarea acesteia și  realizarea evaluării în centrele de testare și evaluare;
•	Servicii dezvoltare platformă Concurs Național, asigurarea derulării concursului național, corelat cu concursul pe post etapizat,
•	Suport metodologic pentru definirea metodologiilor, manualelor și conținuturilor de testare și evaluare a cunoștințelor și competențelor pentru toate categoriile de funcții publice;
Conform prevederilor art.160 și 161 din Legea nr.98/2016, cu modificările și completările ulterioare, solicitările de clarificări privind DA se vor transmite cel mai târziu cu 18 zile înainte de data limită de depunere a ofertelor, la adresa: http://sicap-prod.e-licitatie.ro/pub, în cadrul anunțului de participare aferent procedurii - secțiunea Solicitări de clarificare/ Întrebări.
Număr zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor - 18.
În măsura în care solicitările de clarificări sau informaţii suplimentare au fost adresate în termenul prevăzut în anunţul de participare, autoritatea contractantă va răspunde tuturor solicitărilor de clarificări  cu 11 zile înainte de data limită de depunere a ofertelor, în cadrul anunțului de participare aferent procedurii - secțiunea Solicitări de clarificare/Întrebări. Autoritatea contractantă nu va răspunde solicitărilor de clarificări făcute cu depășirea termenului stabilit mai sus și nici solicitărilor de  clarificări/notificărilor ce nu sunt transmise prin intermediul SICAP. Autoritatea contractanta va posta răspunsurile însotite de întrebări în SEAP conform art. 160 alin.(3) din Legea nr. 98/2016, cu modificările și completările ulterioare.
Public procurement notice: Contract Award Notice
Published: 2023-01-18
Buyer: Stichting Hogeschool Utrecht
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30237110 | 48800000 | 72315000: Data network management and support services
Estimated value: 9351283 EUR
Award criteria: The most economic tender

Technical requirements: De Opdracht betreft het beheren en onderhouden van het netwerk (perceel 1) even als het leveren van netwerk hardware, inclusief onderhoudscontract voor de gehele organisatie van Hogeschool Utrecht (perceel 2)
Een partner die een hoge mate van leverzekerheid biedt voor hardware variërend van edge networking tot core- en datacenternetwerk apparatuur, inclusief toebehoren


Winner: Nomios Netherlands B.V.
Award value: 9351283
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-01-18
Buyer: VSIA „Paula Stradiņa klīniskā universitātes slimnīca”
Country: LV
Contract type: Supplies
CPV classification: 33000000
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet

Eligibility requirements: saskaņā ar nolikumu
Public procurement notice: Contract Notice
Published: 2023-01-18
Buyer: Ministerie van Defensie
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 92000000 | 92600000
Estimated value: 2400000 EUR
Submission deadline: 2023-02-26
Award criteria: The most economic tender

Technical requirements: The contracting authority hereby invites you to register for providing outdoor activities for units of the Dutch armed forces near Lofer, Austria. The activities take place from april till december in 2023 and 2024.



Award value: 2400000
Public procurement notice: Contract Notice
Published: 2023-01-18
Buyer: Irish Defence Forces
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35300000: Weapons, ammunition and associated parts | 35310000: Miscellaneous weapons | 35320000: Firearms
Estimated value: 250000 EUR
Submission deadline: 2023-03-02
Award criteria: The most economic tender

Technical requirements: The Goods Contract is for the supply and delivery of Identifiable Inert Training Weapons in accordance with the requirements in this Appendix 1.A and the Technical specifications as set out at Appendix 1.B.
•	Similar specification Identifiable Inert Weapons as required during the term of the contract plus any extensions.
Tenderers should note that the goods contract will be awarded for a specific maximum value of €250,000 (excl VAT).
The Goods Contract is for the supply and delivery of Identifiable Inert Training Weapons in accordance with the requirements in this Appendix 1.A and the Technical specifications as set out at Appendix 1.B.
•	Similar specification Identifiable Inert Weapons as required during the term of the contract plus any extensions.
Tenderers should note that the goods contract will be awarded for a specific maximum value of €250,000 (excl VAT). The total criterion will be assessed on a ‘basket of goods’ and notwithstanding any quantities stated by the Contracting Authority, the Supplier shall supply the quantities actually ordered during the term of this contract to meet the requirements of the Irish Defence Forces at the prices stated in their tender.
By way of agreement between the Contracting Authority and the appointed supplier, the Contracting Authority may during the Term of the Goods Contracts require additional Identifiable Inert Weapons to those listed or those contained in the agreed catalogue of Inert training Weapons as supplied by the supplier. The cost(s) of any such additional Goods shall be agreed between the Contracting Authority and the appointed supplier and will be added to the supplier’s catalogue for the remainder of the contract.
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.


Award value: 250000
Public procurement notice: Contract Award Notice
Published: 2023-01-18
Buyer: Uniwersytecki Szpital Dziecięcy w Krakowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1055058.52 PLN
Award criteria: Lowest price

Technical requirements: szczegółowy opis zamówienia zawarty jest w załączniku nr 3/1 SWZ - Kalkulacja cenowa- Formularz cenowy-Opis przedmiotu zamówienia
szczegółowy opis zamówienia zawarty jest w załączniku nr 3/2 SWZ - Kalkulacja cenowa- Formularz cenowy-Opis przedmiotu zamówienia
szczegółowy opis zamówienia zawarty jest w załączniku nr 3/3 SWZ - Kalkulacja cenowa- Formularz cenowy-Opis przedmiotu zamówienia
szczegółowy opis zamówienia zawarty jest w załączniku nr 3/4 SWZ - Kalkulacja cenowa- Formularz cenowy-Opis przedmiotu zamówienia
szczegółowy opis zamówienia zawarty jest w załączniku nr 3/5 SWZ - Kalkulacja cenowa- Formularz cenowy-Opis przedmiotu zamówienia
Odwołanie wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia. Szczegółowe zasady wnoszenia środków ochrony prawnej oraz postępowania toczonego wskutek ich wniesienia określa Dział IX Rozdział  II ustawy  Prawo Zamówień Publicznych


Winner: NOBIPHARM Sp z o.o.
Award value: 1055058.52
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-01-18
Buyer: Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft
Country: AT
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110

Technical requirements: Die MKF beinhaltet die Mehrkosten im Zusammenhang mit der AG - Forderung, dass ursprünglich kalkuliertes Asphaltfräsgut als Beimischung zum Neuasphalt (30%) der BD-Klasse im Wasserschutz- und Schongebiet entfallen muss und durch natürlicheGesteinskörnungen ersetzt werden muss. Weiters beinhaltet diese MKF auch die Mehrkosten für die Entsorgung des auf der Baustelle anfallenden BD-Fräsgut, dass nicht eingebaut werden darf.
Ein Wechsel des Auftragnehmers ist aus technischen und wirtschaftlichen Gründen nicht möglich, da die gegenständliche Vertragsänderung in einem engen wirtschaftlichen bzw. technischen Zusammenhang mit dem ursprünglichen Auftrag steht. Zudem würde ein Wechsel des Auftragnehmers für den Auftraggeber zu erheblichen Schwierigkeiten in der Auftragsabwicklung führen, da eine zeitliche Unterbrechung des Auftrages die termingerechte Realisierung des Projektes gefährden und auch unzählige Schnittstellenprobleme aufwerfen würde. In weiterer Folge wäre der Auftraggeber auch mit beachtlichen Zusatzkosten aufgrund von Einarbeitungen, Vorbereitungsmaßnahmen, unvermeidbare Parallelbearbeitung bzw. allfälligen Stehzeiten konfrontiert.


Winner: Strabag AG
Public procurement notice: Contract Award Notice
Published: 2023-01-18
Buyer: SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 272821.51 EUR
Award criteria: Lowest price

Technical requirements: Suministro de simuladores para la formación del personal sanitario para mejorar la atención asistencial a pacientes afectados por el COVID-19.
- Suministro de simuladores para la formación del personal sanitario para mejorar la atención asistencial a pacientes afectados por el COVID-19 (CCA. 6G734+H).
Financiado por: FEDER (Fondo Europeo de Desarrollo Regional), en el marco del Programa Operativo Feder-Andalucía 2014-2020.Tasa de cofinanciación: 100%.
El precio no es el único criterio de adjudicación, y todos los criterios figuran únicamente en los pliegos de la contratación.


Winner: Hospital Hispania, S.L.
Award value: 272821.51
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-01-18
Buyer: UMEÅ KOMMUN
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71313000: Environmental engineering consultancy services
Estimated value: 4800000 SEK
Award criteria: Lowest price

Technical requirements: Umeå kommun agerar inköpscentral och upphandlar ramavtal avseende  Tekniska konsulter inom området Miljö byggnad för Umeå kommun och de som är anslutna till inköpscentralen i enlighet med förfrågningsunderlag. Upphandlingen avser successiva avrop.


Winner: Sigma Civil AB
Award value: 4800000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2023-01-18
Buyer: SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 3300059.52 RON
Award criteria: Lowest price

Technical requirements: Acord cadru de furnizare materiale sanitare- Conform Caietului de sarcini nr. 10052/25.05.2022 atasat Documentatiei  de atribuire.
TUB VACCUETTE RECOLTARE SÂNGE VENOS pentru TESTE HEMATOLOGICE K3EDTA, sistem premium cu filet, capacitate 3 ml
SET CIRCUIT VENTILAȚIE DE UNICĂ FOLOSINȚĂ COPII/ADULȚI  pentru VENTILATORUL ZOLL, model EMV+731 Z VENT
SET CIRCUIT STANDARD VENTILAȚIE ADULT  CU DOUĂ CAPCANE DE APĂ  PENTRU APARAT DE VENTILAȚIE MECANICĂ PURITAN BENNETT 840/980  DE UNICĂ FOLOSINȚĂ
SET CIRCUITE VENTILAȚIE , DE UNICĂ FOLOSINȚĂ, PEDIATRIC, pentru VENTILATORUL OXILOG 3000+ , 5 BUC/ SET
SET CIRCUIT  pentru APARAT DE VENTILAȚIE MECANICĂ PURITAN BENNETT DE LUNGĂ DURATĂ PENTRU ADULT CU RAMURI  ÎNCĂLZITE
In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, Autoritatea Contractanta va solicita reofertarea, in vederea departajarii ofertelor. Ofertele vor fi incarcate in SICAP pâna la un termen limita clar stabilit ( si comunicat ofertantilor) de autoritatea contractanta . Ofertantul cu pretul cel mai scazut va fi desemnat câstigator. Documentatia va fi descarcata din SICAP. Analiza documentelor prezentate de ofertanti catre comisia de evaluare nu angajeaza din partea acesteia nici o raspundere sau obligatie fata de acceptarea ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului sub acest aspect. Nu se accepta oferte alternative. Se vor respinge ofertele care au fost depuse la o alta adresa decât in SICAP. DUAE se completeaza de catre ofertanti direct in SICAP. TOATE DOCUMENTELE ATASATE DE CATRE OFERTANTI, VOR PURTA IN MOD OBLIGATORIU SEMNATURA ELECTRONICA EXTINSA, conf. prevederilor art. 60 alin 4 din HG 395/2016. Toate solicitarile de clarificari se vor face in SICAP .Toate raspunsurile la solicitarile de clarificari cerute de operatorii economici sau formulate de autoritatea contractanta/ decizii CNSC/ contestatii/ note de informare/ masuri de remediere vor fi postate in SICAP.


Winner: NAFKA GRUP S.R.L.
Award value: 3300059.52
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2023-01-18
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18900000 | 18930000 | 35000000: Security, fire-fighting, police and defence equipment | 35100000: Emergency and security equipment | 35200000: Police equipment
Estimated value: 6500000 NOK
Submission deadline: 2023-03-03
Award criteria: The most economic tender

Technical requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Description of up to three of the tenderer’s most relevant/comparable assignments in the last three years. It is the tenderer's responsibility to confirm relevance through the description. Tenderers can document experience by referring to the competence of personnel at disposal for this assignment, including experience that has been acquired while personnel performed services for another supplier.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 6500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-01-18
Buyer: VSIA „Paula Stradiņa klīniskā universitātes slimnīca”
Country: LV
Contract type: Supplies
CPV classification: 33000000
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Vienreizlietojamo medicīnas preču piegāde anestezioloģijas un intensīvās terapijas nodrošināšanai asinsvadu un sirds ķirurģijā


Eligibility requirements: saskaņā ar nolikumu
Public procurement notice: Additional Information
Published: 2023-01-18
Buyer: Domažlická nemocnice, a.s.
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33123230 | 33155000 | 33157400 | 33162100
Submission deadline: 2023-02-13
Award criteria: The most economic tender

Technical requirements: ZDRAVOTNICKÉ PŘÍSTROJE DOMAŽLICKÉ NEMOCNICE II. VYHLÁŠENÍ (VZDUCHOTECHNIKA, OPERAČNÍ TECHNIKA, INTENZIVNÍ PÉČE, LABORATORNÍ TECHNIKA, GYNEKOLOGICKÁ TECHNIKA, INFUZNÍ TECHNIKA, ENDOSKOPICKÁ TECHNIKA, D
Public procurement notice: Contract Notice
Published: 2023-01-18
Buyer: IKK classic
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Submission deadline: 2025-01-05
Award criteria: The most economic tender

Technical requirements: Die IKK classic gibt hiermit bekannt, dass sie mit allen interessierten und geeigneten pharmazeutischen Unternehmen im Zeitraum vom 01.03.2023 bis zum 28.02.2025 zu verschiedenen Wirkstoffen und Wirkstoffkombinationen nicht-exklusive Rabattvereinbarungen nach § 130a Abs. 8 SGB V zu gleichen, nicht verhandelbaren Bedingungen abschließen wird. Frühester Vertragsbeginn ist der 01.03.2023, sofern der unterschriebene Vertrag und alle nötigen Nachweise, Eigenerklärungen und Unterlagen bis zum 05.02.2023 bei der IKK classic eingehen. Danach gilt: Bei Eingang der Unterlagen bis zum 05. eines jeweiligen Monats im möglichen Beitrittszeitraum wird der jeweils 01. des Folgemonats Vertragsbeginn. Bei Eingang der Unterlagen nach dem 05. eines jeweiligen Monats im möglichen Beitrittszeitraum wird der jeweils 01. des übernächsten Folgemonats Vertragsbeginn. Ein Beitritt zur Vereinbarung ist im angegebenen Zeitraum jederzeit möglich, spätestens jedoch bis zum 05.01.2025. Weitere Angaben siehe Pkt. VI.3).
Die IKK classic behält sich das Recht vor, das Open-House-Verfahren zum vertragsgegenständlichen Los für einen Monat bis zu 12 Monate zu verlängern. Die IKK classic wird in diesem Fall den pharmazeutischen Unternehmen eine entsprechende Verlängerungsvereinbarung zukommen lassen. Die Zustimmung obliegt dem pharmazeutischen Unternehmen.
Everolimus, zur Anwendung als Immunsuppressivum nach Transplantation von Herz, Niere oder Leber; ATC-Code: L04AA18
Die IKK classic behält sich das Recht vor, das Open-House-Verfahren zum vertragsgegenständlichen Los für einen Monat bis zu 12 Monate zu verlängern. Die IKK classic wird in diesem Fall den pharmazeutischen Unternehmen eine entsprechende Verlängerungsvereinbarung zukommen lassen. Die Zustimmung obliegt dem pharmazeutischen Unternehmen.



Award value: 1