Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18141000 | 18424300 | 19520000 | 24311900 | 24455000
Estimated value: 7402464.4 RON
Award criteria: Mixed
EU fund: ESF

Technical requirements: Termenul limită pentru publicarea răspunsului/răspunsurilor consolidat/consolidate la solicitările de clarificări adresate de operatorii economici înainte de data limită de depunere a ofertelor :pana in a 18-a zi inainte de termenul limita pentru primirea ofertelor.
Termenul limită până la care se pot solicitat clarificări de către operatorii economici interesați de accesul la procedura de atribuire: pana in a 11-a zi  inainte de termenul limita pentru primirea ofertelor,conform art 160, 161 din Legea 98/2016


Winner: SIDE GRUP S.R.L.
Award value: 7402464.4
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: IKK classic
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 100 EUR
Award criteria: Lowest price

Technical requirements: Die IKK classic gibt hiermit bekannt, dass sie mit allen interessierten und geeigneten pharmazeutischen Unternehmen im Zeitraum vom 01.05.2022 bis zum 30.04.2024 zu verschiedenen Wirkstoffen und Wirkstoffkombinationen nicht-exklusive Rabattvereinbarungen nach § 130a Abs. 8 SGB V zu gleichen, nicht verhandelbaren Bedingungen abschließen wird. Frühester Vertragsbeginn ist der 01.05.2022, sofern der unterschriebene Vertrag und alle nötigen Nachweise, Eigenerklärungen und Unterlagen bis zum 05.04.2022 bei der IKK classic eingehen. Danach gilt: Bei Eingang der Unterlagen bis zum 05. eines jeweiligen Monats im möglichen Beitrittszeitraum wird der jeweils 01. des Folgemonats Vertragsbeginn. Bei Eingang der Unterlagen nach dem 05. eines jeweiligen Monats im möglichen Beitrittszeitraum wird der jeweils 01. des übernächsten Folgemonats Vertragsbeginn. Ein Beitritt zur Vereinbarung ist im angegebenen Zeitraum jederzeit möglich, spätestens jedoch bis zum 05.03.2024. Weitere Angaben siehe Pkt. VI.3).
Treten zu einem der genannten Wirkstoffe exklusive Rabattvereinbarungen als Ergebnis eines europaweiten offenen Verfahrens im Zeitraum in Kraft, enden mit Start dieser die entsprechenden "open-house"- Verträge. In jedem Fall enden die Verträge zum 30.04.2024.Die Bekanntgabe findet im Supplement zum Amtsblatt der Europäischen Union statt, um transparent und weiträumig über die Absichten der IKK classic zu informieren. Da für "open-house"- Verfahren kein entsprechendes Formular zur Verfügung steht, wird ersatzhalber das Formular für die Auftragsbekanntmachung offener Verfahren i.S. der Vergabekoordinationsrichtlinie (2014/24/EU) bzw. des Kartellvergaberechts genutzt. Hieraus ergibt sich keinerlei Unterwerfung unter vergaberechtliche Regelungen, soweit sie nicht aus rechtlichen Gründen verpflichtend sind.
Alle Unterlagen zu den Bedingungen der Rabattvereinbarungen sowie Formulare zur Eigenerklärung werden den interessierten pharmazeutischen Unternehmen kostenfrei  auf dem Portal der DTVP unter dem Link https://www.dtvp.de/Satellite/notice/CXP4Y7AR3VP/documents zur Verfügung gestellt. Zusätzlich zu den Eigenerklärungen muss ein Handelsregisterauszug vorgelegt werden, nicht älter als sechs Monate zum Vertragsbeginn.
Die Angaben zu der Anzahl der in den einzelnen Losen eingegangenen Angebote (jeweils unter Ziffer V.2) beziehen sich auf den Stand 05.07.2022.
Die vorliegende Bekanntmachung betrifft nicht die Vergabe eines öffentlichen Auftrags im Sinne der Vergabekoordinierungs-Richtlinie 2014/24/EU des Europäischen Parlaments und des Rates bzw. des Kartellvergaberechts.


Winner: Haemato Pharm GmbH
Award value: 100
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: Sanit&auml;tsbetrieb der Autonomen Provinz Bozen
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 3421804.3 EUR
Award criteria: Lowest price

Technical requirements: DIE ARZNEIMITTEL SIND MIT EINEM PATENT GESCHÜZT UND IN DEM ARZNEIMITTELVERZEICHNIS DES SANITÄTSBETRIEBES EINGETRAGEN
I FARMACI SONO SOPERTI DA BREVETTO ED INSERITI NEL PTOA (PRONTUARIO TERAPEUTICO OSPEDALIERO AZIENDALE) DELL'AZIENDA SANITARIA


Winner: Glaxosmithkline SpA
Award value: 3421804.3
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: SPITALUL CLINIC JUDETEAN MURES
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33610000: Medicinal products for alimentary tract
Estimated value: 4893952 RON
Award criteria: Lowest price

Technical requirements: Acord cadru de furnizare Medicamente din  grupa ,, medicamente pentru tractul digestiv -40 loturi ",  detaliat in caietul de sarcini si in sectiunea loturi. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari in a 11 -a zi, inainte de data limita de depunere a ofertelor. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor : 14.
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 14000- max 86000 caps.; Cant cct ssv .min 3500- max 14000 caps. Valoare max est cct ssc 9380
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 6800- max 41760 fl.; Cant cct ssv .min 1700- max 6800 fl. Valoare max est cct ssc 62560
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 5000- max 30000 fiole.; Cant cct ssv .min 1250- max 5000 fiole. Valoare max est cct ssc 37150
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 6400- max 38400 comp.; Cant cct ssv .min 1600- max 6400 comp. Valoare max est cct ssc 1952
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 10000- max 60000 comp.; Cant cct ssv .min 2500- max 10000 comp. Valoare max est cct ssc 3610
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 8000- max 48000 comp.; Cant cct ssv .min 2000- max 8000 comp. Valoare max est cct ssc 928
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 23600- max 142000 fiole.; Cant cct ssv .min 5500- max 22000 fiole. Valoare max est cct ssc 85074


Winner: ALLIANCE HEALTHCARE ROMANIA
Award value: 4893952
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: SPITALUL CLINIC SFANTA MARIA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: În cadrul procedurii se vor achiziționa diverse medicamente siantineoplazice, conform defalcării obiectului procedurii de achiziție publică pe 147  loturi, cu respectarea conditiilor prevazute in cadrul Caietului de sarcini.
Valoarea estimata a celui mai mare contract subsecvent este precizata in Anexa nr. 1 - a 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 limita pentru depunerea ofertelor


Winner: PHARM AHEAD S.R.L.
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: Trinity College Dublin, the University of Dublin
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03131100 | 09320000 | 15830000 | 15860000 | 15861000
Estimated value: 450000 EUR
Award criteria: The most economic tender

Technical requirements: Trinity College Dublin seeks to appoint a competent supplier to provide Tea, Coffee & Ancillary products for Trinity College Dublin, the University of Dublin
The specifications and requirements are wholly described within the tender document set. Tenders must be submitted via the electronic post-box available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic post-box will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted. Tenders submitted late will NOT be accepted.
Trinity College Dublin seeks to appoint a competent supplier to provide Tea, Coffee & Ancillary products for Trinity College Dublin, the University of Dublin
The specifications and requirements are wholly described within the tender document set. Tenders must be submitted via the electronic post-box available on www.etenders.gov.ie by the response deadline.
Only Tenders submitted to the electronic post-box will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted. Tenders submitted late will NOT be accepted.


Winner: Valeo Professional
Award value: 450000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: Uniwersyteckie Centrum Kliniczne Warszawskiego Uniwersytetu Medycznego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 3415779.84 PLN
Award criteria: The most economic tender

Technical requirements: Szczegółowy opis przedmiotu zamówienia stanowi Załącznik nr 2 do SWZ - Formularz asortymentowo-cenowy.



Winner: Zarys International Sp z o.o. Sp.k.
Award value: 3415779.84
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: Perkančioji organizacija numato įsigyti radiofarmacinius preparatus bei farmacinius preparatus, skirtus žymėjimui radiotechneciu, 1 pirkimo dalis
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: Viešoji įstaiga Kretingos ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 10590 EUR
Award criteria: Lowest price

Technical requirements: Perkančioji organizacija numato įsigyti Endoskopų plovimo mašiną (1 vnt) ir oftalmologinį perimetrą (1 vnt).
Pirkimo objektas skaidomas į  2 (dvi) pirkimo dalis, kurių apimtys ir dalykas, reikalavimai apibrėžti pirkimo sąlygų 1 priede „Techninė specifikacija“:
2014-2020 m. Lietuvos ir Rusijos bendradarbiavimo per sieną programos paramos projektas „High-quality care and supportive medical care services for elderly people in small towns of the Russian-Lithuanian border area – Gvardeysk-Kretinga”



Winner: UAB „Kavita“
Award value: 10590
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33696500
Estimated value: 310825 EUR
Award criteria: Lowest price

Technical requirements: Reagentai ir priemonės imunohistocheminių reakcijų automatams kartu su įrangos įsigijimu panaudos būdu
Reagentai ir priemonės imunohistocheminių reakcijų automatams kartu su įrangos įsigijimu panaudos būdu, orientacinis kiekis 3 410 testų, 10 vienetų stiklelių, 5 litrai tirpalo.


Winner: UAB "Roche Lietuva"
Award value: 310825
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: ARCS - AZIENDA REGIONALE DI COORDINAMENTO PER LA SALUTE
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 21953261.87 EUR
Award criteria: The most economic tender

Technical requirements: per ulteriori informazioni sui lotti e sulle ditte aggiudicatarie, si rimanda all'Allegato A.2 scaricabile al seguente indirizzo:http://albopretorio.regione.fvg.it/ap/download/docpa?tipoAtto=ALBO&idAtto=7454839&idAllegato=a2&par4=A00417


Winner: STRYKER ITALIA SRL
Award value: 21953261.87
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: ΠΟΛΕΜΙΚΗ ΑΕΡΟΠΟΡΙΑ - ΥΠΗΡΕΣΙΑ ΠΡΟΜΗΘΕΙΩΝ
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value: 637500 EUR
Award criteria: Lowest price

Technical requirements: Ηλεκτρονικός Διαγωνισμός με Ανοικτή Διαδικασία για την προμήθεια πέντε (5) τεμαχίων Oil Cooler Α/Φ CL-415
Στους οικονομικούς φορείς παρέχεται η δυνατότητα άσκησης προδικαστικής προσφυγής κατά των πράξεων ή παραλείψεων της Διοίκησης που αφορούν στη διαδικασία του διαγωνισμού έως και το στάδιο της έκδοσης κατακυρωτικής απόφασης, σύμφωνα με τα καθοριζόμενα στο Βιβλίο IV άρθρα 345 έως 374 του Ν. 4412/16 (ΦΕΚ τ.Α΄ 147/8-8-16) «Δημόσιες Συμβάσεις Έργων, Προμηθειών και Υπηρεσιών (προσαρμογή στις Οδηγίες 2014/24/ΕΕ και 2014/25/ΕΕ) και στο ΠΔ 39/2017 (ΦΕΚ τ.Α΄ 64/4-5-17) «Κανονισμός Εξέτασης Προδικαστικών Προσφυγών από την Αρχή Εξέτασης Προδικαστικών Προσφυγών».


Winner: AVIATION PROCUREMENT SYSTEMS
Award value: 637500
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: SPITALUL JUDETEAN SATU MARE
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33610000: Medicinal products for alimentary tract | 33616000 | 33621000 | 33621200
Award criteria: Lowest price

Technical requirements: Achizitia se face pe baza referatului de necesitate nr. 12663/21.07.2020 aprobat de conducerea unitatii.
Avand in vedere faptul ca aprovizionarea cu medicamente se face in functie de numarul de pacienti, informatii care nu se cunosc cu precizie in momentul initierii unei proceduri de achizitie medicamente, autoritatea contractanta a decis ca pentru fiecare lot in parte, procedura sa se finalizeze prin incheierea unui acord cadru cu mai multi ofertanti, numarul maxim 3, pentru o perioada de 36 luni;
AC: Pentru fiecare lot in parte, cant est min si cant est max in conformitate cu prevederile Caietului de sarcini;
CS: Pentru fiecare lot in parte, cant est min si cant est max in conformitate cu prevederile Caietului de sarcini;
Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari /informatii suplimentare va fi a 11 a zi inainte de data limita de depunere a ofertelor conform art.160 coraborat cu art.161 din Legea 98/2016 cu modificarile si completarile ulterioare.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20 zile.
CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=  in conformitate cu prevederile Anexei 1 a Caietului de sarcini;
HEXAFLUORURA DE SULF tip Sono Vue 8 sau echivalent	8microlitri/ml	pubere si solvent pt dispersie inj	set
CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT=  in conformitate cu prevederile Anexei 1 a Caietului de sarcini;



Winner: COMPANIA NATIONALA UNIFARM
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: Latvijas Lauksaimniecības universitāte
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24900000 | 33600000: Pharmaceutical products
Estimated value: 34000 EUR
Award criteria: Lowest price

Technical requirements: Atsevišķas piegādes var tikt finansētas no Eiropas Kopienas, ES struktūrfondu, Eiropas Ekonomiskās zonas, Norvēģijas finanšu instrumentu u.c. starptautisko fondu un programmu līdzfinansētie projektiem



Winner: SIA "MEDILINK"
Award value: 34000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696000
Award criteria: Lowest price

Technical requirements: În cadrul procedurii vor fi achiziționați diferiți reactivi și consumabile de laborator în vederea efectuării analizelor;
Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor. Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informațiilor suplimentare în a 10-a zi înainte de data limită de depunere a ofertelor.
Cantitățile minime și maxime estimate sunt conform Anexa 2 cantitativ-valorică a Caietului de sarcini
4.1 Test rapid imunocromatografic pentru detecția beta-lactamazei CTX-M grup 1, 2, 8, 9 și 25 din cultura bacteriană
4.2 Test rapid imunocromatografic pentru detecția rezistenței la colistin prin mcr-1 din cultura bacteriană
4.3  Test rapid imunocromatografic pentru detecția carbapenemazelor la bacili gram negativi (KPC, OXA, VIM, IMP și NDM) din cultura bacteriană
Cantitățile minime și maxime estimate sunt conform Anexa 2 cantitativ-valorică a Caietului de sarcini
1.2	Test rapid imunocromatografic pentru detectarea rapidă a enterobacteriilor producătoare de carbapenemaze tip OXA-48, OXA-163, KPC, NDM, VIM
Cantitățile minime și maxime estimate sunt conform Anexa 2 cantitativ-valorică a Caietului de sarcini
3.1	Cartuș cu teste pentru dozarea pH, PCO2, PO2, TCO2*, HCO3*, BE*, sO2* compatibil cu analizorul I-STAT
3.2	Cartuș cu teste pentru dozarea Sodium (Na), Potassium (K), Chloride (Cl), Urea Nitrogen (BUN/Urea), Glucose (Glu), Creatinine (Crea), Ionized Calcium (iCa), TCO2, Hematocrit (Hct), Anion Gap* (Angap), Hemoglonin* (Hb) compatibil cu analizorul I-STAT


Winner: ENGLOBER S.R.L.
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: ville de Biarritz
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34136200 | 34140000: Heavy-duty motor vehicles | 34144512 | 34144700: Ambulances
Estimated value: 750500 EUR
Award criteria: The most economic tender

Technical requirements: référés précontractuel et contractuel : dans les conditions des articles L.551-1 à L.551-13 et suivants du Code de la justice administrative
recours au fond devant le tribunal administratif : dans un délai de 2 mois à compter de la notification ou de la publication de la décision attaquée.
Modalités de dépôt des recours : envoi papier, dépôt sur place au T.A. De Pau ou via le site www.telerecours.fr


Winner: baskoto
Award value: 750500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ НА ОНКОЛОГИЧНИ ЗАБОЛЯВАНИЯ Д-Р МАРКО АНТОНОВ МАРКОВ-ВАРНА ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 14634375.27 BGN
Award criteria: Lowest price

Technical requirements: "Доставка на лекарствени продукти за нуждите на "СБАЛОЗ д-р М. Марков - Варна"ЕООД по четири обособени позиции"
Предметът на обществената поръчка е доставки чрез периодични заявки от Възложителя на лекарствени продукти. В Техническите спецификации (Приложение 1, Приложение 2, Приложение 3 и Приложение 4), във формат Excel са посочени наименование, технически характеристики, мерни единици и прогнозни количества за всяко едно лекарство.
"Доставка чрез периодични заявки на медикаменти, заплащани от НЗОК извън цената на клиничните пътеки и процедури, за нуждите на "СБАЛОЗ д-р М. Марков - Варна" ЕООД"
Доставка чрез периодични заявки на медикаменти, заплащани от НЗОК извън цената на клиничните пътеки и процедури, за нуждите на "СБАЛОЗ д-р М.Марков - Варна" ЕООД
Възложителят може да удължи срока на договора за изпълнение на поръчката с до 6 месеца, в случай че в периода на действието му не е достигната прогнозната стойност на поръчката и е налице потребност от продължаване на доставките.
Условията, при които влиза в сила опцията, са посочени в проекта на договор и се изразяват в следното:
1. Възложителят с отправяне на възлагателно писмо до изпълнителя възлага изпълнението на поръчката за допълнителен срок;
3. Включването на клаузата за опция и удължаването на срока може да се извърши само преди изтичане на срока на договора;
4. При активиране клаузата, изпълнителят се задължава да удължи срока на гаранцията за изпълнение съобразно с удължения срок на договора, в случай че при сключването на договора, гаранцията е представена под формата на банкова гаранция или застраховка.
"Доставка чрез периодични заявки на общоболнични лекарствени продукти, включени в Приложение 2 от ПЛС, за нуждите на "СБАЛОЗ д-р М. Марков - Варна"ЕООД“
Доставка чрез периодични заявки на общоболнични лекарствени продукти, включени в Приложение 2 от ПЛС, за нуждите на "СБАЛОЗ д-р М. Марков - Варна"ЕООД
Възложителят може да удължи срока на договора за изпълнение на поръчката с до 6 месеца, в случай че в периода на действието му не е достигната прогнозната стойност на поръчката и е налице потребност от продължаване на доставките.
Условията, при които влиза в сила опцията, са посочени в проекта на договор и се изразяват в следното:
1. Възложителят с отправяне на възлагателно писмо до изпълнителя възлага изпълнението на поръчката за допълнителен срок;
3. Включването на клаузата за опция и удължаването на срока може да се извърши само преди изтичане на срока на договора;


Winner: РОШ БЪЛГАРИЯ ЕООД
Award value: 14634375.27
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-08-01
Buyer: sdis 59
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles
Estimated value: 163890 EUR
Award criteria: The most economic tender

Technical requirements: la décision de rejet peut être contestée par voie de recours contentieux formé auprès du Tribunal Administratif de Lille selon l'une des procédures suivantes, dans les conditions fixées par le code de justice administrative (Cja) :Référé précontractuel (article L. 551-1 du code de justice administrative) : L'Acheteur doit respecter un délai minimal de 11 jours à compter de la date de notification, avant de signer le marché public.Référé contractuel (article L. 551-13 et s. Du code de justice administrative) : Ce recours peut être formé dans un délai de 31 jours à compter de la publication d'un avis d'attribution du marché au JOUE, ou 6 mois à compter du lendemain du jour de la conclusion du marché si aucun avis d'attribution n'a été publié. Recours de pleine juridiction (décision du Conseil d'etat, Tarn et Garonne, 4 avril 2014, no358994): Ce recours doit être introduit dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité appropriées. Des délais supplémentaires de distance sont susceptibles de s'appliquer dans les conditions prévues à l'article R421-7 CJA. Le code de justice administrative français est consultable sur le site officiel " Legifrance - le service public de la diffusion du droit " : http://www.legifrance.gouv.frLe tribunal peut être saisi par l'application informatique " télérecours citoyens " accessible par le site www.telerecours.fr


Winner: scop procar demas
Award value: 163890
Number of bids: 1