Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-11-20
Buyer: Groupement de coopération sanitaire Hacom
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 33000000 | 33140000: Medical consumables
Submission deadline: 2020-12-17
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Le contrat est reconductible trois (3) fois pour une durée d'un an, par reconduction tacite, comme suit:
Le contrat est reconductible trois (3) fois pour une durée d'un an, par reconduction tacite,comme suit: - 1ère fois du 01 février 2022 jusqu'au 31 janvier 2023 - 2ème fois du 01 février 2023 jusqu'au 31 janvier 2024 - 3ème fois du 01 février 2024 jusqu'au 31 janvier 2025
Public procurement notice: Contract Notice
Published: 2020-11-20
Buyer: Fábrica Nacional de Moneda y Timbre — Real Casa de la Moneda
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72500000
Estimated value: 460000 EUR
Submission deadline: 2021-01-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Award value: 460000
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: UAB „Ignitis grupės paslaugų centras“
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Estimated value: 49760 EUR
Award criteria: Lowest price

Technical requirements: Serveris (1 prekė su jos priklausiniais) – įsigyjamų prekių kiekis nustatomas pagal sutartyje ir specialiųjų pirkimo sąlygų (SPS) 9 dalyje nurodytą maksimalią lėšų sumą, skirtą prekėms įsigyti.
1) saugykla (1 prekė su jos priklausiniais) – įsigyjamų prekių kiekis nustatomas pagal sutartyje ir specialiųjų pirkimo sąlygų (SPS) 9 dalyje nurodytą maksimalią lėšų sumą, skirtą prekėms įsigyti;
2) SAN komutatorius (1 prekė su jos priklausiniais) – įsigyjamų prekių kiekis nustatomas pagal sutartyje ir specialiųjų pirkimo sąlygų (SPS) 9 dalyje nurodytą maksimalią lėšų sumą, skirtą prekėms įsigyti.
2) vadovaujantis Viešųjų pirkimų įstatymo nuostatomis, pirkimas atliekamas kitos perkančiosios organizacijos vardu. Įgaliojusi organizacija – UAB „Ignitis grupės paslaugų centras“.
Dalyvis, norėdamas iki sutarties (ar preliminariosios sutarties) sudarymo ginčyti pirkėjo sprendimus ar veiksmus, turi teisę pateikti pirkėjui pretenziją:
1) per 10 dienų nuo pirkėjo pranešimo raštu apie jo priimtą sprendimą išsiuntimo dalyviams dienos, o jeigu šis pranešimas nebuvo siunčiamas elektroninėmis priemonėmis, – per 15 dienų nuo pranešimo išsiuntimo dalyviams dienos;
2) per 10 dienų nuo paskelbimo apie pirkėjo priimtą sprendimą dienos, jeigu VPĮ arba PĮ nėra reikalavimo raštu informuoti dalyvius apie pirkėjo priimtus sprendimus.


Winner: UAB „REO Investment“
Award value: 49760
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-11-20
Buyer: Fábrica Nacional de Moneda y Timbre-Real Casa de la Moneda
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72260000: Software-related services
Estimated value: 340000 EUR
Submission deadline: 2021-01-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Acuerdo Marco para contratación de servicios para desarrollo evolutivo de componentes de software de la infraestructura de CERES (dos lotes)
Acuerdo Marco para contratación de servicios para desarrollo evolutivo de componentes de software de la infraestructura de CERES (dos lotes).


Award value: 340000
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Ministerul Apărării – UM 01512 Sibiu
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: The most economic tender

Technical requirements: Intentionam incheierea unor acorduri-cadru pentru fiecare dintre cele cinci loturi (conform II.2 „Lista de lotur”) in valoare cumulata de minimum 758,64 RON fara TVA si maximum 893 240,00 RON fara TVA.
Dezinfectant balsam pe bază de alcool pentru dezinfectarea igienică și chirurgicală a mâinilor gata de utilizat


Winner: S.C. Techtex S.R.L.
Number of bids: 21
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Sisäministeriö
Country: FI
Contract type: Services
Procedure: Innovation partnership
CPV classification: 48000000 | 48300000 | 72000000 | 73000000 | 98000000
Estimated value: 10000 EUR
Award criteria: The most economic tender

Technical requirements: Hankinnan kohteena oli ratkaisu kansalaisten turvallisuudentunteen seurantaan ja analysointiin hankintailmoituksen ja sen liitteiden mukaisesti.
Hankinta toteutetaan innovaatiokumppanuus-hankintamenettelyn mukaisesti. Menettelyssä valittiin kehitysvaiheeseen (innovaatiokumppaneiksi) kaksi (2) toimijaa, joista toisen tuottama ratkaisu voidaan kehittämistyön päätteeksi ottaa tuotantokäyttöön.
Hankintayksikön tarpeet ja vaatimukset kuvattiin osallistumishakemuksen liitteessä 1 Hankekuvaus sekä lopullisessa tarjouspyynnössä liitteineen.
Sopimusta ei ole jaettu osiin, sillä hankinnan kohteen katsotaan muodostavan loogisen kokonaisuuden, jonka jakaminen osiin olisi teknisistä ja taloudellisista syistä epätarkoituksenmukaista.
Kilpailutuksen tuloksena kaksi (2) tarjoajaa valittiin innovaatiokumppaneiksi (V-kohdassa ilmoitetut sopimukset). Valitut toimittajat osallistuvat hankinnan kehitysvaiheeseen.
Tuotantovaiheeseen valitulle toimittajalle tilaaja korvaa 120 000 EUR (alv 0 %) koko sopimuskaudelta tuotantovaiheen sopimuksen mukaisesti. Lisäksi tilaaja maksaa toimittajalle 10 000 EUR (alv 0 %) vuodessa korvauksena sopimuskauden aikaisesta turvallisuuden tunteen seuranta-, analysointi- ja ennakointiratkaisuun liittyvästä tuki- ja ylläpitopalvelusta.


Winner: Insight 360 Oy
Award value: 10000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2020-11-20
Buyer: Υπουργείο Δικαιοσύνης
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 48000000 | 48900000 | 51611100 | 72212900: Miscellaneous software programming services
Submission deadline: 2020-12-09
Award criteria: The most economic tender

Technical requirements: «Αναδιοργάνωση πληροφοριακού και τηλεπικοινωνιακού εξοπλισμού» — Υποέργο 1 της Πράξης με τίτλο: «Αναβάθμιση των ψηφιακών υπηρεσιών του Ελεγκτικού Συνεδρίου» (κωδ. ΟΠΣ 5045263).
Κύριο αντικείμενο της σύμβασης είναι η προμήθεια, εγκατάσταση και παραμετροποίηση πληροφοριακού και τηλεπικοινωνιακού εξοπλισμού, εργασίες μετάπτωσης των δεδομένων από τον υφιστάμενο στον νέο εξοπλισμό και η παροχή συναφών υπηρεσιών εκπαίδευσης στις Υπηρεσίες του Ελεγκτικού Συνεδρίου.
Η εγγύηση συμμετοχής πρέπει να ισχύει τουλάχιστον για 30 ημέρες μετά από τη λήξη του χρόνου ισχύος της προσφοράς.
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Stadt Esslingen am Neckar – Baurechtsamt – Vergabestelle Bau
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45111100 | 45210000: Building construction work
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Der Eigenbetrieb Städtische Gebäude Esslingen am Neckar, Ritterstraße 17, 73728 Esslingen, beabsichtigt die Modernisierung und Erweiterung der Katharinenschule. Das um das Jahr 1892 errichtete und im Jahr 1962-64 erweiterte Schulhaus soll zukünftig als Grundschule mit gebundenem Ganztagsangebot genutzt werden. Das Gebäude steht unter Denkmalschutz. Die Gesamtbaumaßnahme besteht aus der Modernisierung der bestehenden Schulfläche im UG bis 2.OG sowie dem Ausbau des Dachgeschosses als Erweiterungsfläche. Hier sollen weitere Unterrichtsräume erstellt werden. Die Ertüchtigung zur Hauptnutzfläche ist verbunden mit dem Einbau einer Treppe als 2. baulichen Rettungsweg. Die Sanitärbereiche werden neu angelegt, es wird eine Aufwärmküche mit Speiseraum und Lüftung in das Sockelgeschoss eingebaut. Die Sanierungs- und Modernisierungsmaßnahmen betreffen Bauteile -wie Fenster, Sonnenschutz, Elektro-, Heizungs- und Sanitärinstallationen. Es erfolgen Modernisierungsmaßnahmen zum Zwecke der Erreichung der Barrierefreiheit durch Einbau eines Aufzugs und konstruktive Maßnahmen für Gehörgeschädigte. Die Maßnahme umfasst weiter die energetische und brandschutztechnische Optimierung. VN 084 Abbrucharbeiten


Winner: Reutlinger Abbruch GmbH
Award value: 0.01
Number of bids: 11
Public procurement notice: Contract Notice
Published: 2020-11-20
Buyer: Seirbheis nam Meadhanan Gàidhlig (The Gaelic Media Service)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services
Estimated value: 125000 GBP
Submission deadline: 2020-11-27
Award criteria: The most economic tender

Technical requirements: SpeakGaelic is the unifying brand of a once-in-a-generation, highly ambitious language learning campaign. The vision is to transform the uptake and usage of Gaelic.
It is an innovative and coordinated project, which will combine community learning and media, and is intended to provide a clear, comprehensive, integrated structure for Gaelic language learning.
The user will have the option of experiencing SpeakGaelic in three key ways, all of which will be integrated, but also capable of being consumed discretely:
The SpeakGaelic curriculum will be based on CEFR (Common European Framework of Reference for Languages) learning outcomes, where each speaker is placed at one of six levels (A1, A2, B1, B2, C1, C2).
SpeakGaelic will cover levels A1, A2, B1, B2. Provision for proficient users at levels C1 and C2 will be strengthened through existing channels.
— two types of optional user login (learner and tutor). User can navigate the site without registering.
• The site should remember the user (learner and tutor). and allow them to pick up where they left off
• with four levels (each with 13 units: each unit will have its own test with about 10 learning outcomes and mini-tests);
• which is media rich with video, audio snippets, images and interactive tests (tests feature a variety of question styles);
Level one (A1) will go live across all platforms and mediums in September 2021 and each level (to B2) will follow in successive years
A fully functional prototype must be built by March 2021 for user-testing. The project will go live in September 2021.
Final submissions and any questions on anything contained in this Website Tender Process should be addressed to SpeakGaelic@mgalba.com
Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=636077


Award value: 125000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-20
Buyer: Politie
Country: NL
Contract type: Supplies
CPV classification: 18130000 | 18230000 | 35200000: Police equipment
Award criteria: Lowest price

Technical requirements: De Politie is voornemens om z.s.m. t.w.: eind 2020 begin 2021 een Europese aanbesteding op te starten ten behoeve van de verwerving van het niet medisch mond-neusmasker (NMMN) voor hergebruik en wil zich derhalve oriënteren op de leveranciersmarkt hiervoor. Richtinggevend voor wat de Politie voor ogen heeft is het concept functioneel kader bijgevoegd.
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: BWI GmbH
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
2000120198 DL Application Management im Rahmen der Nutzung verschiedener Klinisch medizinischer Systeme (KMS)
Dienstleistung Application Management im Rahmen der Nutzung verschiedener Klinisch medizinischer Systeme (KMS).
Gesamtmenge: 800 Auftragsumfang in Tagen (geforderte Anzahl Leistungserbringer: 5) Leistungsort: Bonn, Euskirchen, Feldkirchen, Koblenz, Rheinbach, Bad Bergzabern, Ulm, Berlin, Hamburg, Westerstede.
2000120198 DL Application Management im Rahmen der Nutzung verschiedener Klinisch medizinischer Systeme (KMS)


Winner: NEXUS AG
Award value: 0.01
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Miasto Poznań
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72230000: Custom software development services
Estimated value: 1362501.59 PLN
Award criteria: Lowest price

Technical requirements: Kompleksowa usługa serwisowa obejmująca moduły zintegrowanego systemu informatycznego wspomagającego zarządzanie miastem (ZSIWZM)
Przedmiotem zamówienia jest kompleksowa usługa serwisowa obejmująca moduły zintegrowanego systemu informatycznego wspomagającego zarządzanie miastem (ZSIWZM). Szczegółowy opis przedmiotu zamówienia znajduje się we wzorze umowy i załącznikach do niej – stanowiących załączniki nr 5, 6 i 7 do IWZ.
Przedmiotem zamówienia jest kompleksowa usługa serwisowa obejmująca moduły zintegrowanego systemu informatycznego wspomagającego zarządzanie miastem (ZSIWZM).
Szczegółowy opis przedmiotu zamówienia znajduje się we wzorze umowy i załącznikach do niej – stanowiących załączniki nr 5, 6 i 7 do IWZ.
Wykonawca jako twórca jest właścicielem autorskich praw majątkowych i pokrewnych oprogramowania tworzącego ZSIWZM. Urząd Miasta Poznania nie może zlecić jakiejkolwiek modyfikacji oprogramowania polegającej na ingerencji w kody źródłowe, bez zgody i udostępnienia tych praw przez twórcę. Tym samym świadczenie usługi serwisowej będącej przedmiotem zamówienia, obejmującej m.in. dostosowywanie modułów ZSIWZM do zmian prawnych (par. 2 ust. 1 umowy) jest niemożliwe bez zgody twórcy (dostosowanie modułu do zmian prawnych jest równoznaczne z ingerencją w jego kod źródłowy). W/w stanowisko pośrednio potwierdza decyzja Prezesa UZP nr ZT/1866/04 z dnia 27 lutego 2004 r.
Kompleksowa usługa serwisowa obejmująca moduły Zintegrowanego Systemu Informatycznego Wspomagającego Zarządzanie Miastem (ZSIWZM)
1) serwis i konserwacja systemu – transport urzędu, zdrowie i sprawy społeczne, funkcjonalności dodatkowe FD4, administracja urzędu, rolnictwo i gospodarka żywnościowa;
Każdemu Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp przysługują środki ochrony prawnej przewidziane w dziale VI ustawy Pzp jak dla trybu przetargu nieograniczonego o wartości przekraczającej 214 000 EUR. Środki ochrony prawnej przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 ustawy Pzp.


Winner: COIG S.A.
Award value: 1362501.59
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: De Connectie (voor gemeente Arnhem en Rheden))
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 90470000 | 90490000 | 90491000
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Servicii de supraveghere a canalelor de ape reziduale şi servicii de consultanţă în tratarea apelor reziduale


Winner: Van der Velden Rioleringsbeheer Arnhem bv
Award value: 1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Azienda sanitaria locale TO 3 — Regione Piemonte
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85160000: Optician services
Award criteria: The most economic tender

Technical requirements: Gara europea a procedura aperta in modalità telematica per l’affidamento del servizio in service di prestazioni sanitarie di oftalmologia presso il polo sanitario Diavigliana (TO)
Gara europea a procedura aperta in modalità telematica per l’affidamento del servizio in service di prestazioni sanitarie di oftalmologia presso il polo sanitario Diavigliana (TO).
Il contratto di appalto potrà essere modificato, senza una nuova procedura di affidamento, ai sensi dell’art. 106, comma 1, lett. a) del codice, come meglio dettagliata nello schema di contratto.
La stazione appaltante, qualora in corso di esecuzione si renda necessario un aumento o una diminuzione delle prestazioni fino a concorrenza del quinto dell’importo del contratto, può imporre all’appaltatore l’esecuzione delle stesse condizioni previste nel contratto originario. In tal caso l’appaltatore non può far valere il diritto alla risoluzione del contratto, art. 106, comma 12 D.Lgs. 50/2016.
Numero gara SIMOG: 7797314. Gara indetta con deliberazione del direttore generale n. 401 del 25.6.2020.
Public procurement notice: Contract Notice
Published: 2020-11-20
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1600000000 NOK
Submission deadline: 2021-01-08
Award criteria: The most economic tender

Technical requirements: The contracting authorities are inviting to an open tender contest for the procurement of non-parenteral pharmaceutical special medications. The contracting authorities for this call for tenders are the four Norwegian regional health authorities: Southern and Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority. The Norwegian Hospital Procurement Trust carries out the tender contest on behalf of the contracting authorities.
The total agreement value is estimated to have a maximum AIP (pharmacies' maximum purchasing price) of approx. NOK 1 600 million per year based on historical consumption. The contract will cover the need at all times. The historical consumption is only a guideline for consumption in the coming contract period.
The regional health companies, c/o the contract administrator, can extend all or parts of the framework agreement for up to 24 months.
The regional health trusts, c/o the contract administrator, can extend all or parts of the framework agreement for up to 24 months. The regional health trusts have options for procuring products from the date the framework agreement is signed up until the first day of the agreement period. In such event, the regional health trusts c/o the agreement administrator must present a written request to the supplier with a request that the supplier delivers the goods in accordance with Appendix 3: A Price sheet for the relevant period filled in by the supplier. Procedure for delivery related to the option is given in point 5.2.3. The regional health trusts also have the option for purchasing goods in the period from the framework agreement expires and to a maximum of 6 months. In such event, the regional health trusts c/o the Agreement Administrator must present a written request to the supplier with a request that the supplier delivers the products in accordance with Appendix 3: A Price sheet for the relevant period filled in by the supplier. Procedure for delivery related to the option is given in point 5.2.3.


Award value: 1600000000
Public procurement notice: Additional Information
Published: 2020-11-20
Buyer: DSI de Pôle emploi
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72310000: Data processing services | 79342300 | 79512000
Submission deadline: 2020-11-30
Award criteria: The most economic tender

Technical requirements: Le marché a pour objet l'exécution de prestations d'appui à distance, qui portent sur l'assistance à l'inscription et à l'actualisation en ligne, l'assistance à la complétude de l'attestation employeur, la gestion de la hotline technique pole-emploi.fr et d'autres traitements métiers simples sur le territoire français (Métropole et Droms).
Public procurement notice: Additional Information
Published: 2020-11-20
Buyer: Sihtasutus Tartu Ülikooli Kliinikum
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2020-12-07
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Hanke eesmärk on raamlepingu sõlmimine vaakumsüsteemiga vere- ja uriinivõtuvahendite ostmiseks 3 aasta jooksul.
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Spitalul Județean de Urgență Vâlcea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 22993100 | 22993200 | 24931230 | 30192125
Estimated value: 6736311.71 RON
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Acord-cadru furnizare consumabile medicale (153) conf. fisei de date si caietului de sarcini. Conform art. 161 din L.98/2016, numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 20. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/inf. suplimentare in a 10-a zi inainte de termenul-limita stabilit pentru depunere ofertelor in anuntul de participare.
Oferta se dep. pe lot respect.cant./caract.prod.conf.caiet de sarcini.In cazul care se constata ca ofert.admisib. clasate pe primele 5 locuri au preturi egale A.C.va solicita reofert.pt.departaj.fara sa afecteze pozitiile superioare in clasament GP.1 % din.val la cel mai mare ctr.subsc/subsc trim.
Oferta se depune pe lot respect.cant./carateris. prod, conf.caiet de sarcini.In cazul care se constata ca ofertele admisib. clasate pe primele 5 locuri au preturi egale A.C.va solicita reofert...pt.departajare. GP.1 % din.val la cel mai mare ctr.subsc/subsc trim.
Oferta se dep. pe lot respect.cant./caract.prod.conf.caiet de sarcini.In cazul care se constata ca ofert.admisib. clasate pe primele 5 locuri au preturi egale A.C.va solicita reofert.pt.departaj.fara sa afecteze pozitiile superioare in clasament GP.1 % din.val la cel mai mare ctr.subsc/subsc trim.
Oferta se depune pe lot respect.cant./carateris. prod, conf.caiet de sarcini.In cazul care se constata ca ofertele admisib. clasate pe primele 5 locuri au preturi egale A.C.va solicita reofert..pt.departaj. fara sa afecteze pozitiile superioare in clasament GP.1 % din.val la cel mai mare ctr.subsc/
Oferta se dep. pe lot respect.cant./caract.prod.conf.caiet de sarcini.In cazul care se constata ca ofert.admisib. clasate pe primele 5 locuri au preturi egale A.C.va solicita reofert.pt.departaj.fara sa afecteze pozitiile superioare in clasament GP.1 % din.val la cel mai mare ctr.subsc/subsc trim.
Consumabile pentru dispozitive de sutura mecanica cu tehnologie directionata de capsare./tehnici operatorii
Consumabile pentru dispozitive de sutura mecanica cu tehnologie directionata de capsare./tehnici operatorii - conform caietului de sarcini


Winner: Sof Medica
Award value: 6736311.71
Number of bids: 1