Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-04-07
Buyer: ЦЕНТЪР ЗА РАЗВИТИЕ НА ЧОВЕШКИТЕ РЕСУРСИ
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 750000 BGN
Award criteria: The most economic tender

Technical requirements: Осигуряване на самолетни билети за превоз по въздух на пътници и багаж при служебни пътувания в страната и чужбина и съпътстващи ги дейности
Целта на настоящата обществена поръчка е да бъде избран изпълнител, който да предостави услуги по осигуряване на самолетни билети за превоз по въздух на пътници и багаж по редовни линии и/или по изключение с нискотарифни компании в България и чужбина. Поръчката се организира с цел логистично обезпечаване на нуждите на Възложителя при командировки, участия в събития, конференции и др. служебни пътувания в рамките на ангажиментите на Център за развитие на човешките ресурси.
При изтичане срока на договора и при наличен финансов ресурс в рамките на прогнозната стойност, действието на договора може да бъде удължено до достигане на прогнозната стойност, но с не повече от 8 (осем) месеца или избор на нов изпълнител.
Целта на настоящата обществена поръчка е да бъде избран изпълнител, който да предостави услуги по осигуряване на самолетни билети за превоз по въздух на пътници и багаж по редовни линии и/или по изключение с нискотарифни компании в България и чужбина. Поръчката се организира с цел логистично обезпечаване на нуждите на Възложителя при командировки, участия в събития, конференции и др. служебни пътувания в рамките на ангажиментите на Център за развитие на човешките ресурси.
При изтичане срока на договора и при наличен финансов ресурс в рамките на прогнозната стойност, действието на договора може да бъде удължено до достигане на прогнозната стойност, но с не повече от 8 (осем) месеца или избор на нов изпълнител.
Програма „Еразъм+“ и нейните съпътстващи хоризонтални програми и дейности (Euroguidance, Europass, Eurydice, Eurodesk, VET, eTwinning) и Програма „Европейски корпус за солидарност“ на ЕС за периода 2021-2027г.
Техническата оценка, като част от комплексната оценка на офертите, представлява оценка на подхода за реализация на дейностите, възможности за реакция при потенциални кризисни ситуации и предлагане на допълнителните условия и услуги.
Осигуряване на самолетни билети за превоз по въздух на пътници и багаж при служебни пътувания в страната и чужбина и съпътстващи ги дейности


Winner: КЛИО ТРАВЕЛ ООД
Award value: 750000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2023-04-07
Buyer: BayernGrund Grundstücksbeschaffungs- und -erschließungs-GmbH
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 42416100 | 42417000 | 45210000: Building construction work | 45313100
Estimated value: 51350 EUR
Submission deadline: 2023-05-10
Award criteria: The most economic tender

Technical requirements: Eine Besichtigung der Situation vor Ort wird empfohlen, Terminvereinbarung erfolgen bei der Gemeinde Tutzing über Frau Fleddermann,  Tel. 08158 / 2502-284
(1) Etwaige Vergabeverstöße muss der Bewerber/Bieter gemäß § 160 Abs. 3 Nr. 1 GWB innerhalb von 10 Tagen nach Kenntnisnahme rügen.
(2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, sind nach § 160 Abs. 3 Nr. 2 GWB spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Abgabe der Bewerbung oder der Angebote gegenüber dem Auftraggeber zu rügen.
(3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, sind nach § 160 Abs. 3 Nr. 3 GWB spätestens bis zum Ablauf der Frist zur Bewerbungs- oder Angebotsabgabe gegenüber dem Auftraggeber zu rügen.
(4) Ein Vergabenachprüfungsantrag ist nach § 160 Abs. 3 Nr. 4 GWB innerhalb von 15 Kalendertagen nach der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer einzureichen.


Award value: 51350
Public procurement notice: Contract Award Notice
Published: 2023-04-07
Buyer: Nacionalinis vėžio institutas
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 38311000
Estimated value: 680370 EUR
Award criteria: Lowest price

Technical requirements: „Inovatyvių kompleksinių sprendimų onkologinių ligų diagnostikos ir gydymo srityje vystymas Nacionaliniame vėžio institute Vilniuje, Santariškių g. 1“, projekto Nr. 13.1.1-CPVA-V-606-01-0001
Sąskaitos turi būti teikiamos naudojantis tik informacinės sistemos „E. sąskaita“ priemonėmis. Išlaidų, patirtų už PVM sąskaitos – faktūros pateikimą per informacinę sistemą “E.sąskaita” pirkėjas neapmoka.


Winner: UAB "Laborama"
Award value: 680370
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-04-07
Buyer: Louth and Meath Education & Training Board
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48510000 | 72212510 | 72212517 | 72222300: Information technology services
Award criteria: The most economic tender

Technical requirements: Request for Tender to establish a Single Party Framework Agreement for the provision of a Virtual Learning Facility
LMETB proposes to engage in a competitive process for the establishment of a single party framework agreement for the provision of a Virtual Learning Facility.  The platform must deliver a blended learning approach providing content in multiple mediums via editable learning pathways.
The contract will be for an initial period of 2 years with an option to extend for a further period of 12 months subject to 2 such extensions.
LMETB proposes to engage in a competitive process for the establishment of a single party framework agreement for the provision of a Virtual Learning Facility.  The platform must deliver a blended learning approach providing content in multiple mediums via editable learning pathways.
The contract will be for an initial period of 2 years with an option to extend for a further period of 12 months subject to 2 such extensions.
Request for Tender to establish a Single Party Framework Agreement for the provision of a Virtual Learning Facility
Public procurement notice: Additional Information
Published: 2023-04-07
Buyer: Päästeamet
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 50114000: Repair and maintenance services of trucks | 50116000: Repair and maintenance services of car parts
Submission deadline: 2023-04-21
Award criteria: The most economic tender

Technical requirements: Põhiautode ostmine koos garantiiaegsete korraliste hoolduste ja erakorraliste remonttööde tellimise ning varuosade ostmisega
Riigihanke objektiks on põhiautode ostmine koos järelteenindusega. Täpne lepingu objekti kirjeldus on toodud riigihanke selgitava dokumendi punktis 3.1.
Public procurement notice: Contract Award Notice
Published: 2023-04-07
Buyer: Secretaria General del Servicio de Salud de Castilla-La Mancha
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 97656 EUR
Award criteria: The most economic tender

Technical requirements: Acuerdo marco para la selección de proveedores de medicamentos, sueros y contrastes para los centros dependientes del SESCAM (Parte V:Grupo L: antineoplásicos e inmunomoduladores.)-6102TO19SUM00022-AM



Winner: PFIZER, S.L.U.
Award value: 97656
Number of bids: 40
Public procurement notice: Contract Award Notice
Published: 2023-04-07
Buyer: Latvijas Republikas Zemkopības ministrija
Country: LV
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72230000: Custom software development services
Estimated value: 14400 EUR
Award criteria: Lowest price

Technical requirements: Zemkopības ministrijas un tās padotības iestāžu informācijas sistēmu pilnveide gudrai zemes apsaimniekošanai un pārejai uz zaļo ekonomiku
“Zemkopības ministrijas un tās padotībā esošo iestāžu informācijas un komunikāciju tehnoloģiju attīstība (2. kārta)”
Tika veikts metu konkurss ar tam sekojošu sarunu procedūru. Rezultātā tika noslēgta vispārīgā vienošanās.
Līgumu noslēdza Personu apvienība SIA “Softikom” un SIA “Autentica”, Zemkopības ministirja un Lauksaimniecības datu centru


Winner: SIA “Autentica”
Award value: 14400
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-04-07
Buyer: Staatliches Bauamt Nürnberg
Country: DE
Contract type: Works
CPV classification: 45210000: Building construction work

Technical requirements: Neubau der Ver- und Entsorgungsleitungen (Entwässerung, Wasserversorgung, Elektro-, IT-, Fernmeldeleitungen), Verkehrsanlagen (Straßen, Wege, Antreteplätze), Freianlagen.
Public procurement notice: Contract Award Notice
Published: 2023-04-07
Buyer: Health Service Executive (HSE)
Country: IE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72224000: Project management consultancy services | 72600000 | 79410000
Estimated value: 430466 EUR
Award criteria: Lowest price

Technical requirements: The Provision of Consultancy Services to support the office of the Chief Operations Officer of e-Health (COO)
The Provision of Consultancy Services to support the office of the Chief Operations Officer of e-Health (COO). e-Health are seeking Consultancy Services to work in collaboration with the COO and TO functions.
The Provision of Consultancy Services to support the office of the Chief Operations Officer of e-Health (COO). e-Health are seeking Consultancy Services to work in collaboration with the Chief Operations Officer (COO) and Technology Office (TO) functions.
for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance; the duration of such contracts as well as that of recurrent contracts shall not, as a general rule, exceed three years.
The Provision of Consultancy Services to support the office of the Chief Operations Officer of e-Health (COO)


Winner: Ernst & Young Business Advisory Services
Award value: 430466
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-04-07
Buyer: département des Côtes d'armor
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 68600000 EUR
Award criteria: Lowest price

Technical requirements: fourniture, fabrication, transport et mise en oeuvre de matériaux de chaussées sur routes départementales
(tél : 02.23.21.28.28 - fax : 02.99.63.56.84 - mail : greffe.ta-rennes@juradm.fr) +33 10223212828      +33 10299635684


Winner: eurovia bretagne
Award value: 68600000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2023-04-07
Buyer: Město Bechyně
Country: CZ
Contract type: Services
Procedure: Concession award procedure
CPV classification: 71314000: Energy and related services
Submission deadline: 2023-04-24
Award criteria: Other

Technical requirements: Zajištění provozu, údržby a opravy tepelného hospodářství a dodávka tepla a teplé vody pro město Bechyně
Předmětem koncesního řízení je zajištění bezpečného a plynulého provozování tepelného hospodářství na území města Bechyně, a to v souladu s národní legislativou, zejména zákonem č. 458/2000 Sb., o podmínkách podnikání a o výkonu státní správy v energetických odvětvích a o změně některých zákonů včetně zajištění dodávek tepla odběratelům a dalších souvisejících činností vlastním jménem, na vlastní odpovědnost a v souladu s platnými právními předpisy po dobu 10 let.
Public procurement notice: Additional Information
Published: 2023-04-07
Buyer: commune de cannes
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment
Submission deadline: 2023-04-20
Award criteria: The most economic tender

Technical requirements: maintenance et acquisition de systèmes de protection incendie dans les bâtiments de la ville Cannes et Communauté d'agglomération Cannes Pays de Lérins
consultation lancée par un groupement de commandes.L'accord-cadre sera exécuté par l'émission de bons de commande constitué par la Ville de Cannes et la Cacpl.Les prestations sont réglées par des prix unitaires.Par période :Pour la Ville de Cannes :Montant minimum : 20 000 euro(s) HtMontant maximum : 250 000 euro(s) HtPour la Cacpl :Montant minimum : 1 000 euro(s) HtMontant maximum : 35 000 euro(s) HtLes montants seront identiques pour chaque période
Public procurement notice: Contract Award Notice
Published: 2023-04-07
Buyer: Szpital Specjalistyczny w Chorzowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33651400 | 33651520 | 33660000 | 33693300
Estimated value: 2882378.51 PLN
Award criteria: The most economic tender

Technical requirements: Entecavirum. Tenofovirum Disoproxilum. Lamivudinum. Glecaprevirum/Pibrentasvirum. Sobosbuvirum/Welpatasvirum/Voxilaprevirum. Peginterferonum alfa-2a. Buprenorphinum. Mebendazolum.  Pegfilgrastimum. Immunoglobulina ludzka przeciw ospie wietrznej. Risperidonum. Paliperidon Palmitate. Lorazepamum.
Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów ustawy Pzp, przysługują środki ochrony prawnej na zasadach przewidzianych w art. 505 – 590 ustawy Pzp.


Winner: Farmacol Logistyka Sp. z o.o.
Award value: 2882378.51
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2023-04-07
Buyer: Naukowa i Akademicka Sieć Komputerowa - Państwowy Instytut Badawczy
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32420000 | 48000000 | 48820000: Servers
Estimated value: 867175 PLN
Award criteria: The most economic tender

Technical requirements: 1.	 dostawa sprzętu oraz oprogramowania na potrzeby rozbudowy posiadanych zasobów sprzętowo-programowych określonych poniżej:
1.5. Oprogramowanie do wirtualizacji zasobów obliczeniowych wraz e wsparciem technicznym na okres 3 lat (wymagania wraz z warunkami równoważności opisane w pkt. 4 SOPZ – Zał. nr 1 do SWZ)	1 szt.
2.	udzielenie przez Wykonawcę gwarancji i zapewnienie w jej ramach serwisu gwarancyjnego wsparcia technicznego producenta(ów) na dostarczony Sprzęt i Oprogramowanie;
1.	 dostawa sprzętu oraz oprogramowania na potrzeby rozbudowy posiadanych zasobów sprzętowo-programowych określonych poniżej:
1.5. Oprogramowanie do wirtualizacji zasobów obliczeniowych wraz e wsparciem technicznym na okres 3 lat (wymagania wraz z warunkami równoważności opisane w pkt. 4 SOPZ – Zał. nr 1 do SWZ)	1 szt.
2.	udzielenie przez Wykonawcę gwarancji i zapewnienie w jej ramach serwisu gwarancyjnego wsparcia technicznego producenta(ów) na dostarczony Sprzęt i Oprogramowanie;
Zamawiający przewiduje możliwość skorzystania z prawa opcji, na zasadach opisanych w Umowie i SOPZ, w postaci złożenia u Wykonawcy zamówienia opcjonalnego, którego przedmiotem będzie wybrany asortyment wymieniony poniżej:
1.	Dysk SSD o pojemności 1,9 TB (wymagania minimalne opisane w pkt. 3a, wiersz 8 SOPZ – Zał. nr 1 do SWZ)	 - max 6 szt.
2.	Dysk SSD o pojemności 800 GB (wymagania minimalne opisane w pkt. 3a, wiersz 8 SOPZ – Zał. nr 1 do SWZ) - max 3 szt.
3.	Zestaw pamięci do rozbudowy (nie mniej niż 96 GB, wymagania jak w pkt. 3a, wiersz 6 SOPZ – Zał. nr 1 do SWZ) - max 1 szt.
4.	Wkładka SFP+ (1 Gbps, RJ45, kompatybilna z przełącznikiem opisanym w pkt. 3b SOPZ – Zał. nr 1 do SWZ) - max 24 szt.
7.	Usług instalacji i konfiguracji dostarczonego sprzętu i oprogramowania we wskazanym miejscu na terenie m. Warszawa	- max 1 szt.
Zamawiający przewiduje możliwość skorzystania z prawa opcji, na zasadach opisanych w Umowie i SOPZ, w postaci złożenia u Wykonawcy zamówienia opcjonalnego, którego przedmiotem będzie wybrany asortyment wymieniony poniżej:
1.	Dysk SSD o pojemności 1,9 TB (wymagania minimalne opisane w pkt. 3a, wiersz 8 SOPZ – Zał. nr 1 do SWZ)	 - max 6 szt.
2.	Dysk SSD o pojemności 800 GB (wymagania minimalne opisane w pkt. 3a, wiersz 8 SOPZ – Zał. nr 1 do SWZ) - max 3 szt.


Winner: BCODERS Spółka Akcyjna
Award value: 867175
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2023-04-07
Buyer: Bank of Finland
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2023-05-08
Award criteria: Lowest price

Technical requirements: The Bank of Finland (hereinafter also "BOF" or "Contracting Entity") requests tenderers to provide a tender for (hereinafter also "Product") according to this Call for Tenders.
The subject of the procurement (in particular annex 1), the relevant contract terms (in particular annex 4) and requirements (in particular annexes 1 and 2) are described in more detail in the procurement documents and its annexes.
The Contracting Entity selects one (1) service provider (also "Supplier") and concludes a contract with that service provider. The service provider may also be a consortium or a group of tenderers.
Please note that all the deadlines set out in this procurement procedure are in Finnish time (EET) according the time zone being currently used in Finland.
The contract period starts from signing the contract. The contract period is valid until further notice.
Selection criteria as stated in the procurement documents. Please see the ESPD-form and part "Other terms and conditions".
The procurement will take place in compliance with the Finnish Act on Public Procurement and Concession Contracts (1397/2016, "Procurement Act").
The procurement exceeds the EU threshold. The procurement is made using the open procedure (section 32, Procurement Act).
2. Reviews that the responses of the tenderer given in the ESPD form and in the tender fulfill the eligibility and suitability requirements
5. Makes the procurement decision and communicates the decision to all tenderers and requests/verifies the certificates and reports on the suitability of the tenderer submitting the best tender
6. Concludes the procurement agreement with the winner. The procurement contract is not concluded until the written contract is signed.
In a procurement exceeding the EU threshold, the procurement contract may not be concluded until 14 days have passed from the date when the tenderer received or may be considered to have received the tender decision and its justifications.
The Contracting Entity may wholly or partially interrupt the procurement procedure for legitimate and justifiable reason (section 125, Procurement Act).
No compensation will be paid to tenderers for submitting or preparing a tender or participation in any other way in the procedure.
Documents of the procurement are available only in English. Should the tenderer wish to obtain the tender documents in another language, he must himself arrange for their translation and bear the costs thus incurred.

Eligibility requirements: Selection criteria as stated in the procurement documents. Please see the ESPD-form and part "Other terms and conditions".
Public procurement notice: Contract Award Notice
Published: 2023-04-07
Buyer: Shannon Airport Authority DAC
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 63730000 | 63731000 | 63733000 | 71356300
Award criteria: The most economic tender

Technical requirements: Shannon Airport Authority invites responses from service providers for the provision of Operating, Management & Fuelling Services at Shannon Airport
Any subsequent contract awarded will be for a period of 2 years. The service encompasses two distinct elements: the Tank farm operating services and the aircraft fuelling services.
Shannon Airport Authority invites responses from service providers for the provision of Operating, Management & Fuelling Services at Shannon Airport


Winner: Exolum Aviation S.A
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2023-04-07
Buyer: IUC-RIVM
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 38520000
Submission deadline: 2023-05-15
Award criteria: The most economic tender

Technical requirements: Binnen het NFI (afdeling CFS) is behoefte ontstaan aan een nieuwe MA-XRF scanner als aanvulling op het huidige MA-XRF instrument. Het huidige instrument is afgeschreven en begint minder betrouwbaar te worden, terwijl de frequentie waarmee het instrument wordt ingezet in (zaak)onderzoeken omhoog gaat. Het nieuwe systeem is nodig om de onderzoekscapaciteit te vergroten en de beschikbaarheid van deze techniek te vergroten. Zo kan meer zaakonderzoek en R&D uitgevoerd worden.
De nieuwe MA-XRF scanner zal door een nieuwe generatie röntgen-optiek en nieuwe detectoren sneller en met een hogere resolutie metingen kunnen uitvoeren.
De raming voor het onderhoudscontract (component 2) gedurende de gehele looptijd van de onderhoudsperiode (incl. eventuele verlengingen) bedraagt in totaal maximaal € 75.000 exclusief btw. Dit bedrag is inclusief alle opties tot verlenging en uitbreiding. Met deze inschatting poogt de Aanbestedende dienst een zo goed mogelijk beeld geven van de omvang van het onderhoud. Indien het bedrag van € 75.000 excl. btw wordt overschreden kan de Opdrachtgever geen beroep meer doen op de raamovereenkomst, tenzij voldaan is aan de voorwaarden uit een van de uitzonderingsgronden uit artikel 2.163a t/m g Aw.
De onderbouwing van de raming is gebaseerd op eerdere inkoop in het verleden en de marktconsultatie die voorafgaand aan deze aanbesteding is uitgevoerd. Aanbestedende dienst behoudt zich het recht voor om inschrijvingen die de bovenstaande raming (fors) overschrijden terzijde te leggen en niet verder te beoordelen.
De opdrachtwaarde (levering + onderhoud) komt naar onze inschatting uit boven het Europese drempelbedrag van € 140.000 exclusief btw voor leveringen of diensten.
De Raamovereenkomst voor het onderhoud gaat in na de garantieperiode en wordt gesloten voor een periode van maximaal negen (9) jaar. De initiële looptijd van de raamovereenkomst duurt vier (4) jaar. De Raamovereenkomst bevat hierna vijf  (5) opties tot verlenging van één (1) jaar.
Er is een optieblad waarin Inschrijvers opties kunnen aanbieden. Deze opties worden niet meegewogen in de scorebeoordeling.
Het betreft een eenamlige levering en een raamovereenkomst voor het onderhoud. De maximale totale looptijd van de raamovereenkomst voor het onderhoud van de MA-XRF scanner is langer dan vier (4) jaar omdat de afschrijvingstermijn van een MA-XRf scanner minimaal 10 jaar is en het onderhoud aan de MA-XRF scanner door de leverancier van de desbetreffende MA_XRF scanner dient te worden uitgevoerd.
Public procurement notice: Contract Award Notice
Published: 2023-04-07
Buyer: Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33122000: Ophthalmological equipment
Estimated value: 804160 EUR
Award criteria: Lowest price

Technical requirements: Kombinuota (vitrektomijos ir fakoemulsifikacijos) vienkartinė kasetė  su priedais, pritaikyta dirbti su 7500 kirpimų/min. vitrektomo antgaliu (23 G, 25 G)
Kombinuota (vitrektomijos ir fakoemulsifikacijos) vienkartinė kasetė  su priedais, pritaikyta dirbti su 7500 kirpimų/min. vitrektomo antgaliu (23 G, 25 G). Orientacinis kiekis - 1700 vnt.
Kombinuota (vitrektomijos ir fakoemulsifikacijos) vienkartinė kasetė  su priedais, pritaikyta dirbti su 10000 kirpimų/min. vitrektomo antgaliu (23 G, 25 G)
Kombinuota (vitrektomijos ir fakoemulsifikacijos) vienkartinė kasetė  su priedais, pritaikyta dirbti su 10000 kirpimų/min. vitrektomo antgaliu (23 G, 25 G). Orientacinis kiekis - 1700 vnt.
Vienkartinis antgalis diatermijai, skirtas dirbti su firmos ,,Alcon" aparatu ,,Constellation"  25G. Orientacinis kiekis - 140 vnt.


Winner: UAB Figaro
Award value: 804160
Number of bids: 1