Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-01-08
Buyer: VšĮ Regioninė Telšių ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2021-02-08
Award criteria: Lowest price

Technical requirements: Dėl nuo pardavėjo nepriklausančių objektyvių aplinkybių šalių susitarimu sutarties terminas gali būti pratęstas 30 kalendorinių dienų.
Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis Viešųjų pirkimų įstatymo 45 straipsnio nuostatomis. Europos bendrasis viešųjų pirkimų dokumentas parengiamas pagal standartinę formą, kuri yra patvirtinta 2016 m. sausio 5 d. Komisijos įgyvendinimo reglamentu (ES) 2016/7, kuriuo nustatoma Europos bendrojo viešųjų pirkimų dokumento standartinė forma (OL 2016 L 3, p. 16). Tiekėjai, pildydami Europos bendrąjį viešųjų pirkimų dokumentą elektroniniu būdu, naudojasi Europos Komisijos sukurta elektronine forma.
Perkančiajai organizacijai atlikus EBVPD patikrinimo procedūrą, patikrinus pasiūlymus ir išrinkus galimą laimėtoją, tik jo yra prašomi dokumentai, patvirtinantys kvalifikacijos atitikimą.
Neatlikus sutartinių įsipareigojimų pilna apimtimi, pardavėjas moka pirkėjui 0,04 proc. (dviejų šimtųjų) dydžio delspinigius, skaičiuojamus nuo bendros sutarties kainos už kiekvieną uždelstą dieną. Pardavėjui vėluojant atlikti sutartinius įsipareigojimus ilgiau nei šešiasdešimt dienų, pirkėjas turi teisę vienašališkai nutraukti sutartį ir pareikalauti pardavėją atlyginti atsiradusius nuostolius bei sumokėti baudą, sudarančią 5 proc. (penkis) procentus nuo sutarties kainos.

Eligibility requirements: Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis Viešųjų pirkimų įstatymo 45 straipsnio nuostatomis. Europos bendrasis viešųjų pirkimų dokumentas parengiamas pagal standartinę formą, kuri yra patvirtinta 2016 m. sausio 5 d. Komisijos įgyvendinimo reglamentu (ES) 2016/7, kuriuo nustatoma Europos bendrojo viešųjų pirkimų dokumento standartinė forma (OL 2016 L 3, p. 16). Tiekėjai, pildydami Europos bendrąjį viešųjų pirkimų dokumentą elektroniniu būdu, naudojasi Europos Komisijos sukurta elektronine forma. Perkančiajai organizacijai atlikus EBVPD patikrinimo procedūrą, patikrinus pasiūlymus ir išrinkus galimą laimėtoją, tik jo yra prašomi dokumentai, patvirtinantys kvalifikacijos atitikimą. https://cvpp.eviesiejipirkimai.lt/
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: Mairie Rieux-Volvestre
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31682000 | 65300000: Electricity distribution and related services
Estimated value: 171645 EUR
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet de définir les termes et conditions pour la fourniture et l'acheminement en électricité alimentant les points de livraison des divers sites de la commune et la fourniture de services associés.



Winner: Total Direct Energie
Award value: 171645
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: France Télévisions
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212900: Miscellaneous software programming services
Estimated value: 406000 EUR
Award criteria: The most economic tender

Technical requirements: Le présent accord-cadre a pour objet la fourniture et la mise en œuvre d'un applicatif en mode SAAS de restitutions graphiques des données d'audience TV, à destination de la Direction de la stratégie des publics.
— référé précontractuel (CJA, art L. 551-1 et suivants) depuis le début de la passation jusqu'à la signature du contrat;


Winner: SAS Daily d'Initiés
Award value: 406000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-01-08
Buyer: Pidpa
Country: BE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50710000 | 79713000: Guard services
Submission deadline: 2021-02-01
Award criteria: The most economic tender

Technical requirements: Oproep tot aanvraag tot deelneming — C-22-002 Raamovereenkomst voor het onderhoud van technische installaties en bewaking van gebouwen
Het UEA, waarmee de ondernemer verklaart dat hij zich niet bevindt in een van de uitsluitingssituaties als bedoeld in de artikelen 67 tot 69 van de wet van 17.6.2016.
De kandidaturen en offertes kunnen alleen elektronisch ingediend worden via de e-Tendering internetsite: https://eten.publicprocurement.be/

Eligibility requirements: Het UEA, waarmee de ondernemer verklaart dat hij zich niet bevindt in een van de uitsluitingssituaties als bedoeld in de artikelen 67 tot 69 van de wet van 17.6.2016.
Public procurement notice: Contract Notice
Published: 2021-01-08
Buyer: Centro Hospitalar Universitário Lisboa Central, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 244200 EUR
Submission deadline: 2021-02-09
Award criteria: Lowest price

Technical requirements: Dispositivos para sistema de navegação Axiem crâneo S8, sistema de aspiração ultrassónica e elétrodos para radiofrequência: com colocação de equipamento
Dispositivos para sistema de navegação Axiem crâneo S8, sistema de aspiração ultrassónica e elétrodos para radiofrequência: com colocação de equipamento.



Award value: 244200
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: Pensionsversicherungsanstalt
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71541000: Construction project management services
Estimated value: 2684352 EUR
Award criteria: The most economic tender

Technical requirements: Pensionsversicherungsanstalt — Generalsanierung Haupt- und Landesstelle Wien — Projektsteuerung (1. Stufe — Bewerberauswahl)
Die Pensionsversicherungsanstalt beabsichtigt die Generalsanierung der Haupt- und Landesstelle Wien am Standort Friedrich-Hillegeist-Straße 1, 1021 Wien zu realisieren. Für die Umsetzung des genannten Vorhabens ist u. a. die Projektsteuerung erforderlich. Gegenstand der Ausschreibung sind daher nunmehr die diesbezüglichen Dienstleistungen der Projektsteuerung, welche die diversen Handlungsbereiche (Organisation, Information, Koordination und Dokumentation, Termine, Kapazitäten Logistik, Verträge etc.) in den Projektstufen (Projektvorbereitung, Planung usw. bis zum Projektabschluss) umfassen bzw. abdecken. LINK: http://pensionsversicherung.vemap.com/home/bekannt/anzeigen.html?annID=170.
Die Pensionsversicherungsanstalt beabsichtigt die Generalsanierung der Haupt- und Landesstelle Wien am Standort Friedrich-Hillegeist-Straße 1, 1021 Wien zu realisieren. Für die Umsetzung des genannten Vorhabens ist u. a. die Projektsteuerung erforderlich. Gegenstand der Ausschreibung war daher die diesbezüglichen Dienstleistungen der Projektsteuerung, welche die diversen Handlungsbereiche (Organisation, Information, Koordination und Dokumentation, Termine, Kapazitäten Logistik, Verträge etc.) in den Projektstufen (Projektvorbereitung, Planung usw. bis zum Projektabschluss) umfassen bzw. abdecken.
Es wurde vorerst nur die 1. Phase (ohne BIM-Management für Teil 2) der Dienstleistungen der Projektsteuerung (Gesamtprojektpreis EUR 2 684 352,00) beauftragt. Optional besteht die Möglichkeit das BIM-Management für Teil 2 zur Phase 1 und die 2. Phase bzw. weitere Vertragsleistungsteile (BIM-Management für Teil 2 und Projektsteuerung Phase 2 inkl. BIM-Management für Teil 3) bei Bedarf abzurufen.


Winner: M.O.O.CON GmbH
Award value: 2684352
Number of bids: 5
Public procurement notice: Additional Information
Published: 2021-01-08
Buyer: Královéhradecký kraj
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2021-01-29
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky (VZ) je dodání, instalace a kompletní uvedení do provozu zařízení pro flexibilní endoskopii pro nové prostory Oblastní nemocnice Náchod (ONN). Součástí předmětu veřejné zakázky je též poskytování bezplatného komplexního záručního servisu a zajištění pozáručního servisu po dobu 5 let na základě smlouvy č. 2 o poskytování servisních služeb uzavřené se zadavatelem ONN.
Public procurement notice: Additional Information
Published: 2021-01-08
Buyer: Maanteeamet
Country: EE
Contract type: Works
Procedure: Open procedure
CPV classification: 45233139 | 45233142: Road-repair work
Submission deadline: 2021-02-01
Award criteria: The most economic tender

Technical requirements: Hiiu hooldepiirkonna riigiteede korrashoid aastatel 2021–2026 vastavalt riigihanke alusdokumentides toodud tingimustele.
Public procurement notice: Buyer Profile
Published: 2021-01-08
Buyer: Junta de Gobierno del Ayuntamiento de Sevilla
Country: ES
Contract type: Services
CPV classification: 72315200: Data network management services

Technical requirements: Servicio y equipamiento necesario para el correcto funcionamiento de la Red de Radiocomunicaciones Secora (red privada de radiocomunicaciones) para el Ayuntamiento de Sevilla
Servicio y equipamiento necesario para el correcto funcionamiento de la Red de Radiocomunicaciones Secora (red privada de radiocomunicaciones) para el Ayuntamiento de Sevilla.
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: Spitalul Județean de Urgență „Mavromati” Botoșani
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24322500 | 32354110 | 33140000: Medical consumables | 33141110 | 33141111
Estimated value: 3506009.71 RON
Award criteria: Lowest price

Technical requirements: Acord-cadru de furnizare materiale sanitare. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare conform art. 161 din Legea nr. 98/2016 cel tarziu cu cinci zile inainte de data-limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 10.
Cantitati minime si maxime: conform caietului de sarcini (12 pachete minimum, 48 de pachete maximum):


Winner: NOVITRADE
Award value: 3506009.71
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: Serviciul de Ambulanță București-Ilfov
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33157110
Award criteria: Lowest price
EU fund: ESF

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
Achiziția de materiale sanitare este indispensabilă și obligatorie pentru buna desfășurare a activității Serviciului de Ambulanță București-Ilfov. Materialele sanitare incluse în caietul de sarcini sunt necesare în serviciul de urgență. Achizitia materialelor sanitare se va realiza in functie de cerintele tehnice minime prevazute in caietul de sarcini.
Manusi examinare nitril nepudrate S, M, L conform caiet de sarcini, minim 5000 cutii, maxim 12000 cutii
Kit intubare dificila pentru pacientii cu traumatisme ale coloanei cervicale conform caiet de sarcini - minim 20 buc, maxim 200
Set balon resuscitare Ruben adult conform caiet de sarcini - minim 10 buc, maxim 50, Set balon resuscitare Ruben copil conform caiet de sarcini - minim 10 buc, maxim 20, Set balon resuscitare Ruben nou nascut conform caiet de sarcini - minim 10 buc, maxim 20,
Sac rezervor Ruben nou nascut conform caiet de sarcini, minim 10 bucati, maxim 20 bucati; Sac rezervor Ruben adult conform caiet de sarcini, minim 10 bucati, maxim 20 bucati;
Pungi sterilizare autoclav cu indicatori de sterilizare 100mmx360mm conform caiet de sarcini, minim 500 bucati, maxim 5000 bucati
Bandaj hemostatic abdominal (camp hemostatic abdominal) conform caiet de sarcini, minim 50 bucati, maxim 500 bucati
Hartie EKG 110x140mm pentru defibrilator Nihon Kohden conform caiet de sarcini - minim 10 buc, maxim 150
Recipient deseuri medicale ascutite 200 – 300 ml conform caiet de sarcini, minim 3000 bucati, maxim 6000 bucati
Saci P.B. mici 60 litri conform caiet de sarcini, minim 1000 bucati, maxim 60000 bucati; Saci P.B. mari 240 litri conform caiet de sarcini, minim 1000 bucati, maxim 30000 bucati; Saci P.B. mari 300 litri conform caiet de sarcini, minim 1000 bucati, maxim 15000 bucati
Punga cu fermoar inchidere etansa zip-lock 180 x 250 mm conform caiet de sarcini, minim 1000 bucati, maxim 3000 bucati; Punga cu fermoar inchidere etansa zip-lock 350 x 450 mm conform caiet de sarcini, minim 1000 bucati, maxim 3000 bucati;
Recipient deseuri medicale ascutite 1500 – 2000 ml forma paralelipipedica conform caiet de sarcini, minim 500 bucati, maxim 2000 bucati
Seringa 10 ml cu ac conform caiet de sarcini, minim 1000 bucati, maxim 100000 bucati; Seringa 20 ml cu ac conform caiet de sarcini, minim 3000 bucati, maxim 12000 bucati; Seringa 5 ml cu ac conform caiet de sarcini, minim 5000 bucati, maxim 150000 bucati; Seringa 50 ml cu ac conform caiet de sarcini, minim 500 bucati, maxim 2000 bucati; Seringa 2 ml cu ac conform caiet de sarcini, minim 1000 bucati, maxim 5000 bucati;


Winner: ALPHA BRIO MEDICAL S.R.L.
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: Waterford and Wexford Education and Training Board
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 44316400 | 48800000 | 48821000: Network servers | 48822000: Computer servers | 51611100
Estimated value: 281112 EUR
Award criteria: The most economic tender

Technical requirements: Provision of External ICT Senior Engineer (Systems Admimistrator Office 365) for Waterford and Wexford Education and Training Board (WWETB)
Waterford and Wexford Education and Training Board WWETB) (the ‘Contracting Authority’) invites tenders (‘Tenders’) to this Request for Tenders (‘RFT’) from economic operators (‘Tenderers’) for the appointment to a single supplier framework agreement for the provision of an external ICT Senior Engineer (Systems Administrator Office 365) in Appendix 1 to this RFT (the ‘Services’).
This public procurement competition relates to the establishment of a single party framework (‘Framework’) for the provision of an external ICT Senior Engineer (Systems Administrator Office 365 system).
The purpose of this SRFT is to secure the services of a senior systems engineer (Systems Administrator Office 365) across the administrative offices, schools and centres to provide ICT support as required for the efficient running of our schools/centres.
Waterford and Wexford Education and Training Board WWETB) (the ‘Contracting Authority’) invites tenders (‘Tenders’) to this Request for Tenders (‘RFT’) from economic operators (‘Tenderers’) for the appointment to a single supplier framework agreement for the provision of an external ICT Senior Engineer (Systems Administrator Office 365) in Appendix 1 to this RFT (the ‘Services’).
This public procurement competition relates to the establishment of a single party framework (‘Framework’) for the provision of an external ICT Senior Engineer (Systems Administrator Office 365 system).
The purpose of this SRFT is to secure the services of a senior systems engineer (Systems Administrator Office 365) across the administrative offices, schools and centres to provide ICT support as required for the efficient running of our schools/centres.
In the context of a single-party framework agreement, the successful framework member does not have to compete for each new contract. It is emphasised that a framework agreement constitutes no guarantee to purchase a specific quantity of supplies or services from a particular economic operator.
Indeed, the Contracting Authority reserves the right to operate outside of the framework agreement at its discretion, particularly should it become apparent that doing so would offer greater value for money. Notwithstanding the foregoing, the framework agreement approach has been adopted to leverage efficiencies and maximise cost savings over the duration of the framework.
Provision of External ICT Senior Engineer (Systems Administrator Office 365) for Waterford and Wexford Education and Training Board (WWETB)


Winner: Cpl
Award value: 281112
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: Instituto Catalán de la Salud
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 896772.66 EUR
Award criteria: Lowest price

Technical requirements: Suministro agregado de apósitos secos y esparadrapos para los centros del Institut Català de la Salut (ICS) y organismos adheridos
Suministro agregado de apósitos secos y esparadrapos para los centros del Institut Català de la Salut (ICS) y organismos adheridos.
Esta licitación se compone de quince lotes y la adjudicación se efectuará articulo a articulo excepto en el caso de los lotes 1, 6, 7, 8, 9, 11, 14, 15 que serán adjudicados todos los artículos de estos a un licitador.
Suministro agregado de apósitos secos y esparadrapos para los centros del Institut Català de la Salut (ICS) y organismos adheridos



Winner: 3M España, S. L.
Award value: 896772.66
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: „Комплексен онкологичен център — Стара Загора“ ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Доставка на медицински изделия за нуждите на възложителя по 186 обособени позиции, подробно описани в технически спецификации от документацията на ОП.
Структурното звено на „КОЦ — Стара Загора“ — гр. Стара Загора, ул. „Д-р Т. Стоянович“ № 15, посочено в заявката
Структурното звено на "КОЦ-Стара Загора" - гр.Стара Загора, ул. "Д-р Т.Стоянович" 15, посочено в заявката.
Лигнин, Количества за 2 години до - 5000 кг. Изискванията към изделието са посочени в "Спецификация на мед.изделия"
Структурното звено на "КОЦ-Стара Загора" - гр.Стара Загора, ул. "Д-р Т.Стоянович" 15, посочено в заявката.
Абсорбираща еднократна подложка /тип памперс/ 40 см х 60 см, Количества за 2 години до - 3000 бр. Изискванията към изделието са посочени в "Спецификация на мед.изделия"
Структурното звено на "КОЦ-Стара Загора" - гр.Стара Загора, ул. "Д-р Т.Стоянович" 15, посочено в заявката.
Нестерилна посетителска престилка, Количества за 2 години до - 4000 бр. Изискванията към изделието са посочени в "Спецификация на мед.изделия".
Структурното звено на "КОЦ-Стара Загора" - гр.Стара Загора, ул. "Д-р Т.Стоянович" 15, посочено в заявката.
Респираторни маски за защита с активен въглен и вентил за издишване, Количества за 2 години до - 2000 бр. Изискванията към изделието са посочени в "Спецификация на мед.изделия".
Структурното звено на "КОЦ-Стара Загора" - гр.Стара Загора, ул. "Д-р Т.Стоянович" 15, посочено в заявката.
Трахеостомни канюли без балон, Количества за 2 години до - 600 бр. Изискванията към изделието са посочени в "Спецификация на мед.изделия".
Структурното звено на "КОЦ-Стара Загора" - гр.Стара Загора, ул. "Д-р Т.Стоянович" 15, посочено в заявката.
Презервативи, Количества за 2 години до - 200 бр. Изискванията към изделието са посочени в "Спецификация на мед.изделия".
Структурното звено на "КОЦ-Стара Загора" - гр.Стара Загора, ул. "Д-р Т.Стоянович" 15, посочено в заявката.
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: City and County of Swansea
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 09331000: Solar panels | 71314000: Energy and related services
Estimated value: 7000000 GBP
Award criteria: Lowest price

Technical requirements: Procuring the Supply of On-site Renewable Energy Generated from Community Owned Feed-in-Tariff (FiT) Registered Solar Panel Installations on Selected Swansea Council Assets for 20-year Period
Procuring the supply of on-site renewable energy generated from community owned Feed-in-Tariff (FiT) registered solar panel installations on selected Swansea Council assets for 20-year period.



Winner: Egni Co-op C/O Awel Aman Tawe
Award value: 7000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: Kupferstadt Stolberg (Rhld.)
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114110 | 35110000: Fire-fighting and safety equipment
Estimated value: 235000 EUR
Award criteria: Mixed

Technical requirements: Serienmäßiges Transporter-Fahrgestell geeignet zum Wechselkofferaufbau mit einer Schiebetüre (in Fahrtrichtung rechts), geeignet zum Auf- und Ausbau eines Krankentransportwagen Typ C nach der Deutschen Fassung EN 1789+A2:2014 mit 2 Sitzplätzen im Fahrerraum.
Auf- und Ausbau eines serienmäßigen Transporters mit einer Schiebetüre in Fahrtrichtung (FR) rechts, 3 Sitzplätzen im Patientenraum, für die Feuerwehr geeignet als Krankenkraftwagen Typ C nach EN 1789.


Winner: Mercedes Benz AG, Zweigniederlassung Eschweiler
Award value: 235000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-01-08
Buyer: Sihtasutus Viljandi Haigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48814000: Medical information systems | 48900000
Submission deadline: 2021-01-20
Award criteria: The most economic tender

Technical requirements: Hankija eesmärk on lõpetada olemasoleva haigla infosüsteemi käigus hoidmine ja võtta tarkvara kasutamise täisteenusena kasutusele uus HIS tarkvara valmis tarkvarade hulgast, mille standardfunktsionaalsus vastab haigla vajadustele ja mida arendatakse edasi vastavalt üleriigiliste nõuete muutumisele (vt TEHIK teekaart) ning mille juurde hankija saab tulevikus tellida täiendavate funktsionaalsuste arendusi uut innovaatiliste lahenduste loomise jaoks (näiteks nagu on PAIK pilootprojekti raames realiseeritud Teleskoop tarkvara).
Public procurement notice: Additional Information
Published: 2021-01-08
Buyer: Fakultní nemocnice u sv. Anny v Brně
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2021-02-08
Award criteria: Lowest price

Technical requirements: Veškeré další informace a kompletní zadávací podmínky jsou zveřejněny a ke stažení na profilu zadavatelehttps://www.egordion.cz/nabidkaGORDION/profilfnusa.
Public procurement notice: Additional Information
Published: 2021-01-08
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej Opolskie Centrum Onkologii im. prof. Tadeusza Koszarowskiego w Opolu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest dostawa produktów farmaceutycznych dla Opolskiego Centrum Onkologii w Opolu w ilościach i asortymencie określonym w załączniku nr 1 do SIWZ – specyfikacja asortymentowo cenowa, z podziałem na 72 zadania i możliwością składania ofert częściowych.
W sprostowaniu przesłanym do publikacji 30.12.2020 popełniono oczywistą omyłkę pisarską we wskazaniu daty otwarcia ofert, która winna być taka sama jak data składania ofert.