Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-10-08
Region: PL432
Contract type: Services
Procedure: Open procedure
CPV classification: 85110000: Hospital and related services | 90910000 | 90920000
Submission deadline: 2024-11-07
Award criteria: price

Technical requirements: Przedmiotem zamówienia są:
Zadanie 1: Usługi sprzątania
Określone rodzaje czynności porządkowych w określonych przez Zamawiającego pomieszczeniach z zastosowaniem środków i narzędzi spełniających wymogi sanitarne dla jednostek służby zdrowia.
Zadanie 2:  usługi pomocowe przy pacjencie wykonywane pod nadzorem pielęgniarki.
Zamawiający wymaga wniesienia wadium.
Warunkiem udziału w postępowaniu jest wniesienie wadium w wysokości 10 000,00 (słownie: dziesięć tysięcy  00/100 zł)
Public procurement notice: Contract Award Notice
Published: 2024-10-08
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: price

Technical requirements: Prestarea serviciilor de pază a obiectivelor, bunurilor şi valorilor deţinute de Compania Naţională Aeroporturi Bucureşti, la punctele de lucru Aeroportul International Henri Coanda Bucuresti (AIHCB) si Aeroportul International Bucuresti Baneasa Aurel-Vlaicu (AIBB-AV)
Prestarea serviciilor de pază a obiectivelor, bunurilor şi valorilor deţinute de Compania Naţională Aeroporturi Bucureşti, la punctele de lucru Aeroportul International Henri Coanda Bucuresti (AIHCB) si Aeroportul International Bucuresti Baneasa Aurel-Vlaicu (AIBB-AV).

CANTITATE MINIMA – conform prevederilor caietului de sarcini
CANTITATE MAXIMA – conform prevederilor caietului de sarcini

Valoarea celui mai mare contract subsecvent: 35.117.149,84  RON
Compania Nationala Aeroporturi Bucuresti SA, la punctele de lucru Aeroportul International Henri Coanda Bucuresti (AIHCB) si Aeroportul International Bucuresti Baneasa Aurel-Vlaicu (AIBB-AV)


Award value: 154389938.39999998
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2024-10-08
Buyer: Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
Country: ES
Region: ES120
Contract type: Services
Procedure: Open procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value: 224280 EUR
Award criteria: price

Technical requirements: Servicios de mantenimiento preventivo y correctivo de los camiones, grúas, cajas recolectoras, equipos basculantes y neumáticos de la flota de vehículos de recogida selectiva de COGERSA, incluyendo el suministro de los repuestos necesarios para realizar tales trabajos de mantenimiento
Gestión medioambiental del servicio. . Porcentaje de descuento sobre la tarifa del fabricante para los repuestos de menor rotación lote 7.
Precio total anual mantenimiento correctivo lote 7.
Precio total anual mantenimiento preventivo lote 7.
Precio total anual repuestos de mayor rotación lote 7.


Winner: Mantenimiento preventivo, correctivo y suministro de repuestos para cajas recolectoras del fabricante Ros Roca de los camiones de la flota de recogida selectiva de Cogersa
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-10-08
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value:  RON
Award criteria: price, quality

Technical requirements: Servicii prestate de catre entitati juridice specializate in vederea achizitionarii de catre Autoritatea Contractanta a biletelor de avion pentru zboruri interne si/sau internationale, in functie de necesitatile concrete ale acesteia.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile.
Termenul in care autoritatea contractanta va rapunde in mod clar si complet tuturor solicitarilor de clarificari: 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Algoritm de calcul: Algoritm de calcul: - punctajul se acordă astfel: 
a) pentru o experienţă similară în domeniu de cel puţin 24 luni se acordă punctajul maxim de 5 puncte. 
b) Pentru o experienţă similară în domeniu mai mică de 24 luni, dar cel puţin egală cu 12 luni, punctajul se va calcula după următoarea formulă: EPs = (experienta personalului curenta/experienta personalului cea mai mare) x punctajul maxim alocat. 
c) Pentru o experienta ofertata mai mare de 24 luni nu se acorda punctaj suplimentar iar pentru o experienta mai mica de 12 luni nu se accepta oferta
Asigurarea de servicii de transport aerian international/intern pentru conducerea, salariatii, partenerii si colaboratorii Universitatii Transilvania din Brasov. Calendarul estimativ de atribuire a contractelor subsecvente: ori de câte ori apare necesitatea organizarii unor deplasari
interne/externe ce urmeaza a se efectua de catre persoanele desemnate de catre Universitatea Transilvania din Brasov.  Cantitate minima 1 bilet/contract subsecvent si cantitate maxima 20 bilete/contract subsecvent. Cantitate minima/maxima acord-cadru: 50 bilete/1000 bilete. Reluarea competiţiei se va face prin solicitarea de oferte de preţ către toţi semnatarii acordului-cadru, pe toată durata acestuia. Durata acordului cadru: 12 luni. Valoarea maxima estimata fara TVA acord cadru : 2500.000 lei fara TVA. Valoarea estimata a celui mai mare contract subsecvent este de 50000 lei fără TVA, iar a celui mai mic de 2.500 lei fara TVA.


Award value: 126795.65
Public procurement notice: Contract Award Notice
Published: 2024-10-08
Buyer: Viešoji įstaiga Vilniaus universiteto ligoninės Žalgirio klinika
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value:  EUR
Award criteria: price, quality

Technical requirements: Šio pirkimo objektas yra vienkartinės medicininės priemonės (toliau – prekės). Prekių sąrašas bei reikalavimai joms nustatyti konkurso sąlygų 3 priede „Techninė specifikacija“.  
Pirkimas skirstomas į 87 (aštuoniasdešimt septynias) dalis, nurodytų techninėje specifikacijoje, pateiktoje konkurso sąlygų 3 priede. Tiekėjas gali pateikti pasiūlymą vienai, kelioms ar visoms pirkimo dalims, tačiau turi siūlyti visas atskiroje pirkimo dalyje nurodytas prekes bei jų kiekį.
Pirkimo sutarties kainos apskaičiavimo būdas – fiksuotas įkainis. Įsigyjamų prekių kiekiai nustatomi nurodant maksimalų prekių kiekį. Sutarties vykdymo metu įsigyjami prekių kiekiai, taip pat Sutarties kaina, kurią perkančioji organizacija turės sumokėti tiekėjui, priklauso nuo faktinių užsakymų, t. y. įsigyjami kiekiai negali viršyti prekių maksimalaus kiekio, o išpirkti mažesnį kiekį perkančioji organizacija gali.
Prekių sąrašas bei reikalavimai joms nustatyti konkurso sąlygų 3 priede „Techninė specifikacija“
Prekių sąrašas bei reikalavimai joms nustatyti konkurso sąlygų 3 priede „Techninė specifikacija“.


Winner: "Sanovus", UAB
Award value: 132766.05000000002
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2024-10-08
Region: PT300
Contract type: Works
Procedure: Other single
CPV classification: 45247000: Construction work for dams and canals
Estimated value: 305290 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: Tem por objeto a realização da Empreitada de Reabilitação das Levadas do Escalão da Rocha Vermelha – Sublote 2-B do Lote 2 da empreitada de Reabilitação das Levadas da Rocha Vermelha: PK 0+000 a P.K. 1+903 da Levada das Feitas.


Award value: 305290
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-10-08
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value:  RON
Award criteria: price

Technical requirements: ACORD CADRU PENTRU SERVICII DE TRANSPORT AERIAN PENTRU INTERVALUL IANUARIE 2024 - DECEMBRIE 2027. Frecventa si valoarea contractelor subsecvente ce vor fi atribuite: Contractele subsecvente vor respecta conditiile acordului cadru care va fi incheiat cu respectarea prevederilor caietului de sarcini. Acordul Cadru va stabili conditiile generale ale achizitionarii serviciilor de transport aerian intern si international. Scopul acordului-cadru îl reprezintă stabilirea elementelor/condiţiilor esenţiale care vor guverna contractele subsecvente de prestări servicii ce urmează a fi atribuite prin proceduri de reofertare pe durata derulării prezentului acord, precum și stabilirea condițiilor contractuale care vor completa în mod corespunzător contractele subsecvente. Procedurile de reofertare se vor derula offline prin solicitarea de oferte de la toți operatorii economici semnatari ai acordului cadru.Elementele distinctive ale contractelor subsecvente fata de acordul cadru sunt reprezentate de detaliile deplasarilor reofertate. Valoarea estimata a celui mai mare contract subsecvent este de 20.000 lei, conform istoricului anilor 2021-2023.
Acordul cadru va fi incheiat cu operatori economici clasati pe primele 8 locuri, conform taxei de serviciu ofertata.
Acord Cadru pentru servicii de transport aerian pentru intervalul ianuarie 2024- decembrie 2027 : servicii prestate de catre entitati juridice specializate in vederea achizitionarii de catre OSIM a biletelor de avion pentru zboruri interne si internationale, in functie de deplasarile aprobate de catre Ordonatorul de credite
In functie de valabilitatea Acordului cadru incheiat, printr-o noua procedura de Licitatie deschisa.


Award value: 275648.21
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2024-10-08
Buyer: ОБЩИНА ХАСКОВО
Country: BG
Region: BG422
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 233287.5 BGN
Submission deadline: 2024-11-14
Award criteria: price

Technical requirements: Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 321 или чл. 321а от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 301-307 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 209-213 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 108а от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 253-260 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)


Winner: Министерство на околната среда и водите
Public procurement notice: Contract Notice
Published: 2024-10-08
Buyer: Bergen kommune - Byrådsavdeling for eldre, helse og omsorg
Country: NO
Region: NO0A2
Contract type: Services
Procedure: Open procedure
CPV classification: 48730000: Security software package | 48732000: Data-security software package | 72267100: Maintenance of information technology software | 72268000: Software supply services | 72416000: Application service providers
Estimated value: 3500000 NOK
Submission deadline: 2024-11-13

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: other
Public procurement notice: Contract Notice
Published: 2024-10-08
Buyer: Fastighetskontoret
Country: SE
Region: SE110
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71240000 | 71310000 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 45000000 SEK
Submission deadline: 2024-11-08
Award criteria: quality

Technical requirements: General konsult för projektering av Husbyklustret, förstudie och programhandling.
Public procurement notice: Contract Notice
Published: 2024-10-08
Buyer: Varbergs fastighetsaktiebolag
Country: SE
Region: SE231
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45210000: Building construction work
Estimated value: 300000000 SEK
Submission deadline: 2024-11-01

Technical requirements: Befinner sig den ekonomiska aktören i en situation motsvarande konkurs till följd av ett liknande förfarande enligt nationella lagar och förordningar?
Har den ekonomiska aktören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för korruption genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller? Enligt definitionen i artikel 3 i konventionen om kamp mot korruption som tjänstemän i Europeiska gemenskaperna eller Europeiska unionens medlemsstater är delaktiga i (EUT C 195, 25.6.1997, s. 1) respektive artikel 2.1 i rådets rambeslut 2003/568/RIF av den 22 juli 2003 om kampen mot korruption inom den privata sektorn (EUT L 192, 31.7.2003, s. 54). Detta skäl för uteslutning omfattar även korruption enligt definition i den nationella lagstiftningen för den upphandlande myndigheten (den upphandlande enheten) eller den ekonomiska aktören.
Har den ekonomiska aktören ingått ackordsuppgörelse med borgenärer?
Har den ekonomiska aktören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för deltagande i någon kriminell organisation genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller? Enligt definitionen i artikel 2 i rådets rambeslut 2008/841/RIF av den 24 oktober 2008 om kampen mot organiserad brottslighet (EUT L 300, 11.11.2008, s. 42).
Har den ekonomiska aktören ingått överenskommelser med andra ekonomiska aktörer som syftar till att snedvrida konkurrensen?

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-10-08
Buyer: Gemeinde Kirchheim am Neckar
Country: DE
Region: DE115
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value:  EUR
Award criteria: price

Technical requirements: Lieferung eines Hilfeleistungs-Löschgruppenfahrzeugs HLF10 DIN 14530-26 auf einem passenden Fahrgestell mit Allradantrieb mit Beladung für die Feuerwehr 74366 Kirchheim am Neckar aufgeteilt in zwei Lose. 
Ausschreibung entsprechend DIN 14530-26, DIN EN 1846 Teil 1-3; DIN 14502 Teil 1-3 sowie der Leistungsbeschreibung
LOS 1 Fahrgestell und feuerwehrtechnischer Aufbau; LOS 2 Beladung.
(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.
Fahrgestell mit zuschaltbarem Allradantrieb sowie feuerwehrtechnischem Aufbau für ein Hilfeleistungs-Löschgruppenfahrzeug HLF10 gemäß Leistungsbeschreibung.
Beladung für ein Hilfeleistungs-Löschgruppenfahrzeug HLF10 gemäß Leistungsbeschreibung


Winner: Rosenbauer Deutschland GmbH
Award value: 504236
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2024-10-08
Region: PL811
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71630000 | 72316000: Data analysis services
Submission deadline: 2024-11-14
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Przesłanka wykluczenia dotyczy art. 108 ust. 1 pkt 6 Pzp
Przesłanka wykluczenia dotyczy art. 108 ust. 1 pkt 1 i pkt 2 Pzp
Przesłanka wykluczenia dotyczy art. 108
ust. 1 pkt 1 lit. h i pkt 2 Pzp
Przesłanka wykluczenia dotyczy art. 108 ust.
1 pkt 3 Pzp
Przesłanka wykluczenia dotyczy art. 108 ust. 1 pkt 3 Pzp
Public procurement notice: Contract Award Notice
Published: 2024-10-08
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  RON
Award criteria: price

Technical requirements: Achizitionare consumabile medicale (82 loturi)

În cadrul procedurii se vor achiziționa consumabile medicale, în urma defalcării obiectului procedurii de achiziție publică pe 82 loturi, cu respectarea conditiilor prevazute in cadrul Caietului de sarcini.

Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile 
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-11-a zi inainte de data limita de depunere a ofertelor.
Conform Caietului de sarcini si Anexa nr. 1 la acesta


Award value: 34059959.9
Public procurement notice: Contract Award Notice
Published: 2024-10-08
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТИ ГЕОРГИ" ЕАД
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value:  BGN
Submission deadline: 2024-12-30
Award criteria: price

Technical requirements: Доставка на лекарствени продукти, включени в Списъка по чл.266а, ал.2 от Закона за лекарствените продукти в хуманната медицина - Dinotuximab beta


Winner: ХЕМОМЕДИКЪЛ ЕООД
Award value: 211802
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-10-08
Buyer: DUNAMENTI REK Reprodukciós Központ  Korlátolt Felelősségű Társaság
Country: HU
Region: HU110
Contract type: Supplies
Procedure: Other multiple
CPV classification: 33140000: Medical consumables
Estimated value:  HUF
Award criteria: price

Technical requirements: Fogyóeszköz beszerzés (4) az 1., 2., 3., 4., 5., 6., 7., 8., 9., 10., 11., 12., 13., 14., 15., 16. és 17. kategóriákban, 23 részben.
Szállítási szerződés, melynek tárgya 11160 db Üveg Pasteur pipetta (hosszú) 2., 540 db Üveg Pasteur pipetta (rövid) 1., 2500 db Üveg kapilláris, 300 db Pipettalabda.
Magyarország_8300_Tapolca_Bartók Béla_utca_1-3.
Magyarország_1205_Budapest_Kossuth Lajos_utca_43.|Magyarország_1135_Budapest_Lehel_utca_59.C.ép. 4.
emelet|Magyarország_1112_Budapest_Törökbálinti _út_56.|Magyarország_9026_Győr_Szabadrév _utca_11.
Szállítási szerződés, melynek tárgya 4100 db Fedőlemez (nagy), 17700 db Fedőlemez (kicsi), 11200 db Tárgylemez írható TF-01.
Szállítási szerződés, melynek tárgya 150 db Punkciós tű 1., 2150 db Punkciós tű 2., 20 db Csatlakozó cső aspirációs pumpához, 8800
db Speciális ötlyukú tenyésztőedény, 760 db Mikrocseppes tenyésztőedény 2., 500 db Mikrocseppes tenyésztőedény 3., 1600 db
Műanyag edény ovális középső lyukkal, 1600 db Mikromanipulációs edény (szögletes), 1050 db V-DENUPET hegy 1., 1400 db VDENUPET
hegy 2., 2250 db V-DENUPET hegy 3., 850 db V-DENUPET hegy 4., 600 db V-DENUPET hegy 5., 6600 db V-DENUPET
hegy 6., 12 db V-DENUPET pipettor, 26 db Speciális marker (xilénmentes), 5000 db Speciális transzfer fecskendő 1., 1000 db
Speciális transzfer fecskendő 2., 60 db Denudáló pipetta 3., 60 db Denudáló pipetta 4., 2600 db Szerológiai pipetta 1., 4200 db
Szerológiai pipetta 2., 5800 db Szerológiai pipetta 3., 3500 db Műanyag szérumpipetta, 1070 db HSG katéter szilikonos 1., 560 db
Kontrasztanyag kit HSG katéterhez.


Winner: FertiCAD Kereskedelmi és Szolgáltató Kft.
Award value: 385674758
Number of bids: 2