Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: SOCIETATEA NATIONALA RADIOCOMUNICATII
Country: RO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79713000: Guard services
Estimated value: 3235917.28 RON
Award criteria: The most economic tender

Technical requirements: Contract de prestari Servicii de paza obiectivelor, bunurilor şi valorilor Societăţii Naţionale de Radiocomunicaţii - 4 luni, LOT 1 – Bucureşti şi Sediul Central
Prestarea de servicii de paza a obiectivelor, bunurilor si valorilor Societatii Nationale de Radiocomunicatii S.A.  LOTUL 1 – Bucureşti şi Sediul Central, pentru o perioada de 4 luni.
Prestarea de servcii de paza a obiectivelor, bunurilor si valorilor Societatii Nationale de Radiocomunicatii S.A.  LOTUL 1 – Bucureşti şi Sediul Central, pentru o perioada de 4 luni pentru cele 41 de obiective
Procedura de atribuire aplicată pentru atribuirea contractului de achiziție publică este Negociere fără publicarea prealabilă a unui anunț de participare, în conformitate cu prevederile art. 104, alin. (1), litera c) din Legea nr. 98/ 2016, privind achiziţiile publice.
Contract de prestari Servicii de paza obiectivelor, bunurilor şi valorilor Societăţii Naţionale de Radiocomunicaţii - 4 luni, LOT 1 – Bucureşti şi Sediul Central
Procedura de atribuire aplicată pentru atribuirea contractului de achiziție publică este Negociere fără publicarea prealabilă a unui anunț de participare, în conformitate cu prevederile art. 104, alin. (1), litera c) din Legea nr. 98/ 2016, privind achiziţiile publice. Procedura de atribuire s-a organizat în conformitate cu legislația în vigoare în domeniul achizițiilor publice în Romania la momentul lansării procedurii de atribuire, după cum urmează: Legea nr. 98/19.05.2016; Legea nr 101/19.05.2016;www.anap.gov.ro; H.G. nr. 395/ 02.06.2016 pentru aprobarea normelor de aplicare a prevederilor referitoare la atribuirea contractului de achizitie publica/acordului-cadru din Legea nr. 98/ 2016 privind achiziţiile publice; Procedura Proprie_Anexa 2_nr. 301/9147/26.09.2022.


Winner: Asocierea CYBER SECURITY S.R.L. (lider) si VIPER PROTECT S.R.L. (asociat)
Award value: 3235917.28
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: Norwegian Ministry of Foreign Affairs
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72254000: Software testing | 72261000: Software support services | 72262000: Software development services
Estimated value: 20369600 NOK
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to ensure that the Ministry's financial management system for grant management (PTA) has a stable operation through the purchase of maintenance and user support services, as well as services related to any adjustment of functionality and development. The agreement has an initial duration of 3 years with option for the Customer to extend it annually. Maintenance and further development mainly include troubleshooting, error correction and proactive maintenance. It may be necessary to adjust functionality and further develop PTA. User support is primarily support for the customer's Helpdesk. PTA is used by approx. 800 persons in their daily work. PTA is based on MS SQL database and .Net 4.0. PTA is used by the Ministry, the Norwegian Agency for Development Cooperation and at approx. 40 Embassies. PTA is operated internally by the Customer's ICT section. It may be necessary to order support for simple operational services under the agreement.
Note that the value of the procurement is an estimate which include 8 years of maintenance after start-up and some development of the system. The estimate is non- binding for the contracting authority.


Winner: Twoday AS
Award value: 20369600
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-06-13
Buyer: Göteborgs Stad Inköp och upphandling
Country: SE
Contract type: Services
CPV classification: 85100000: Health services | 85111000: Hospital services | 85112000: Hospital support services | 85121200: Specialist medical services | 85300000
Submission deadline: 2023-06-19

Technical requirements: Göteborgs Stad, Äldre samt vård- och omsorgsförvaltningen, ÄVO, genomför en ny upphandling av hospiceplatser efter att den tidigare blivit avbruten (refnr 0786/23).
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: Hospital Clínic de Barcelona
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 99000 EUR
Award criteria: Lowest price

Technical requirements: Anuncio del Hospital Clínic de Barcelona sobre formalización de contrato de Suministro de material fungible para un sistema de monitorización cardiaca avanzada destino al Instituto Clínico
Suministro de material fungible para un sistema de monitorización cardiaca avanzada destino al Instituto Clínico Cardiovascular del Hospital Clínic de Barcelona.
Ver anexo publicado en el Perfil del Contratante www.hospitalclinic.org/proveïdors /  Plataforma electrònica de contractació pública de la Generalitat de Catalunya


Winner: GESTIÓN INTERAL DE CLÍNICAS, S.L.
Award value: 99000
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-06-13
Buyer: Municipiul Galati
Country: RO
Contract type: Works
CPV classification: 45210000: Building construction work | 71242000

Technical requirements: „Reabilitare, Modernizare, Extindere si Dotare Compartiment Primiri Urgente – Spitalul Clinic de Urgenta pentru Copii “Sf Ioan” Galati” -proiectare și execuție
Reabilitare, Modernizare, Extindere si Dotare Compartiment Primiri Urgente – Spitalul Clinic de Urgenta pentru Copii “Sf Ioan” Galati” -proiectare și execuție
Autoritatea contractanta doreste atribuirea contractului de achiziție publică pentru „Reabilitare, Modernizare, Extindere si Dotare Compartiment Primiri Urgente – Spitalul Clinic de Urgenta pentru Copii “Sf Ioan” Galati” (Proiectare si executie).
UAT Municipiul Galati a depus spre finantare proiectul „Reabilitare, Modernizare, Extindere si Dotare Compartiment Primiri Urgente – Spitalul Clinic de Urgenta pentru Copii “Sf Ioan” Galati” in cadrul POR 2014-2020, Axa prioritara 8 – , 8.1. , Obiectiv Specific 8.2. Îmbunătățirea calității și a eficienței îngrijirii spitalicești de urgență; Operațiunea B – Unități de primiri urgențe.
In aceasta faza de evaluare a cererii de finantare este necesara obtinerea documentatiei pentru elaborare proiect tehnic si contractarea lucrarilor de executie.
POR 2014-2020, Axa prioritara 8 – Dezvoltarea Infrastructurii de Sanitare si Sociale, Prioritatea de investitii 8.1. Obiectiv Specific 8.2.; Operațiunea B – Unități de primiri urgențe
Reabilitare, Modernizare, Extindere si Dotare Compartiment Primiri Urgente – Spitalul Clinic de Urgenta pentru Copii “Sf Ioan” Galati” -proiectare și execuție
Se suplimentează valoarea contractului conform prevederilor Ordonantei de urgență nr. 64 din 9 mai 2022 privind ajustarea preţurilor şi a valorii devizelor generale în cadrul proiectelor finanţate din fonduri externe nerambursabile, emitent GUVERNUL ROMÂNIEI (respectiv, o majorare cu 357656.24 lei fără TVA).
Prin actul aditional 8/2023 se suplimentează valoarea contractului conform prevederilor Ordonantei de urgență nr. 64 din 9 mai 2022 privind ajustarea preţurilor şi a valorii devizelor generale în cadrul proiectelor finanţate din fonduri externe nerambursabile, emitent GUVERNUL ROMÂNIEI (respectiv, o majorare cu 357656.24 lei fără TVA).
Conform prevederilor Ordonantei de urgență nr. 64 din 9 mai 2022 privind ajustarea preţurilor şi a valorii devizelor generale în cadrul proiectelor finanţate din fonduri externe nerambursabile, emitent GUVERNUL ROMÂNIEI ( o majorare cu 357656.24 lei fără TVA).


Winner: Rovis Lider SRL
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: ΓΕΝΙΚΟ ΑΝΤΙΚΑΡΚΙΝΙΚΟ ΟΓΚΟΛΟΓΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ "Ο ΑΓΙΟΣ ΣΑΒΒΑΣ"
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Award criteria: The most economic tender

Technical requirements: Δημόσιος ανοικτός ηλεκτρονικός επαναληπτικός διαγωνισμός για την ανάδειξη παρόχου υπηρεσιών φύλαξης, για τρία (3) έτη, CPV79713000-5.
Σύμφωνα με την 651/5-5-2023 Απόφαση Δ.Σ. (ΑΔΑ: 9Φ6Δ469ΗΔ8-Ξ04) περί ματαίωσης της υπ' αριθμ. 645/31-1-2023 Α.Δ.Σ. (ΑΔΑ:9ΖΙ6469ΗΔ8-ΚΑ0, ΑΔΑΜ:23AWRD012245473) σχετικά με την κατακύρωση του ηλεκτρονικού επαναληπτικού ανοικτού διαγωνισμού παροχής υπηρεσιών ασφαλείας (φύλαξης) με α/α διακήρυξης 93 και ΕΣΗΔΗΣ:160002, δαπάνης 1.004.400,00€ για τρία (3) έτη.
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: Lietuvos transporto saugos administracija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Estimated value: 67495.68 EUR
Award criteria: Lowest price

Technical requirements: Programinės įrangos „TachoScan Control“ palaikymo paslaugos, maksimalus programinės įrangos kiekis - 62 vnt.



Winner: INELO Polska spolka z ograniczona odpowiedzialnoscia
Award value: 67495.68
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: Thüringer Landesamt für Bau und Verkehr
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services

Technical requirements: Personelle Sicherheitsdienstleistungen für die Liegenschaft des Thüringer Landeskriminalamts, Kranichfelder Straße 1 in 99097 Erfurt. (Separatwachdienst-Pfortendienst und Bestreifungen, bewaffnete Sicherheitsmitarbeiter)
Es bestehen erhöhte Anforderungen an die Qualifikation und Ausrüstung der Sicherheitsmitarbeiter und Ausrüstung der Arbeitsplätze.
Neuvergabe: Ein Rückgriff auf vollständig qualifiziertes Personal eines Vordienstleisters ist nicht gesichert!


Winner: WSI Security GmbH für ARGE WSI Security GmbH und Sitec Dienstleistungs GmbH
Number of bids: 4
Public procurement notice: Additional Information
Published: 2023-06-13
Buyer: ΠΟΛΕΜΙΚΗ ΑΕΡΟΠΟΡΙΑ - ΥΠΗΡΕΣΙΑ ΠΡΟΜΗΘΕΙΩΝ
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Submission deadline: 2023-06-30
Award criteria: Lowest price

Technical requirements: Διακήρυξη υπ' αριθμ. 09/23 της ΥΠ/ΠΑ για την Ανάθεση Υπηρεσιών Περιοδικών Επιθεωρήσεων (ΠΕ) Τετραετίας του Α/Φ G-V S/N 678
Η ανακοίνωση της μετάθεσης της καταληκτικής ημερομηνίας υποβολής προσφορών του υπόψη διαγωνισμού εγκρίθηκε από την Υπηρεσία, λαμβάνοντας υπόψη :
β.	Στα πλαίσια της ισότιμης και χωρίς διακρίσεις μεταχείρισης των οικονομικών φορέων, της εξάντλησης των περιθωρίων επίτευξης ευρύτερης συμμετοχής, καθώς και της αναγκαιότητας χορήγησης επιπλέον χρόνου για την προετοιμασία των προσφορών του διαγωνισμού και την κατάθεση αυτών ηλεκτρονικά μέσω της διαδικτυακής πύλης του ΕΣΗΔΗΣ.
Public procurement notice: Contract Notice
Published: 2023-06-13
Buyer: Nedre Romerike vann- og avløpsselskap IKS
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 30195200 | 31730000 | 45315100 | 45351000 | 48000000
Submission deadline: 2023-07-07
Award criteria: The most economic tender

Technical requirements: NRVA IKS (Intermunicipal enterprise) would like to establish a new booster station PV2. The contracting authority invites tenderer to participate in a tender contest with negotiations regarding a contract with a supplier of mechanical equipment for the booster station PV2. The assignment includes engineering design, delivery and assembly of pumps, valves and pipes, as well as associated electrical and automation system in the PV2 project.
Public procurement notice: Contract Notice
Published: 2023-06-13
Buyer: Javna agencija za knjigo Republike Slovenije
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31500000 | 39154100 | 39170000 | 44400000 | 45210000: Building construction work
Submission deadline: 2023-07-07
Award criteria: The most economic tender

Technical requirements: Podrobnejša specifikacija naročila je razvidna iz PZI dokumentacije in popisov del - obrazca Specifikacija predračuna.
Dobava in montaža predmeta naročila mora biti izvedena skladno s Pogoji Frankfurtskega knjižnega sejma, ki so objavljena v razpisni dokumentaciji.
Naslov: Messe Frankfurt GmbH. Ludwig-Erhard-Anlage 1 60327 Frankfurt am Main Germany; Stavba : Forum 1, dvorana Panorama
Podrobnejša specifikacija naročila je razvidna iz PZI dokumentacije in popisov del - obrazca Specifikacija predračuna.
Dobava in montaža predmeta naročila mora biti izvedena skladno s Pogoji Frankfurtskega knjižnega sejma, ki so objavljena v razpisni dokumentaciji.
Operacijo »Slovenija, osrednja gostja mednarodnega knjižnega sejma v Frankfurtu - model trajnega uveljavljanja slovenske literarne ustvarjalnosti v tujini« sofinancirata Republika Slovenija in Evropska unija iz Evropskega sklada za regionalni razvoj.
Public procurement notice: Contract Notice
Published: 2023-06-13
Buyer: HBV
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment | 35111400 | 39525400
Submission deadline: 2023-07-10
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar försäljning av brandvarnare och brandfiltar, neutrala men även med specifika tryck om det önskas, samt tillbehör.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-06-13
Buyer: estar
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33112000: Echo and ultrasound equipment
Estimated value: 720000 EUR
Award criteria: Lowest price

Technical requirements: AGGIORNAMENTO ANGIOGRAFI CARDIOLOGICI PHILIPS ALLURA XPER FD20 ED ACQUISIZIONE N. 2 ECOTOMOGRAFI PHILPS CV xi



Winner: AZIENDA OSPEDALIERA UNIVERSITARIA CAREGGI
Award value: 720000
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: SPITALUL CLINIC DE URGENTA SF.IOAN
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 8408896.8 RON
Award criteria: Lowest price

Technical requirements: Datorita restrictiei de 5000 caractere, se va vedea caietul de sarcini.Termenul in care autoritatea contractanta raspunde in mod clar si complet tuturor solicitarilor de clarificare este in a 12-a zi inainte de data limita de depunere a ofertelor. Operatorii economici pot solicita clarificari cu 20 zile inainte de data limita de depunere a ofertelor
cantitate minima/maxima ctr. subsecv=400/600, cantitate minima/maxima acord cadru = 9600/14400, valoarea celui mai mare ctr subsecv=144,00 lei
cantitate minima/maxima ctr. subsecv=150/500, cantitate minima/maxima acord cadru =3600/12000, valoarea celui mai mare ctr subsecv=31.500,00 lei
cantitate minima/maxima ctr. subsecv=1000/3000, cantitate minima/maxima acord cadru = 24000/72000, valoarea celui mai mare ctr subsecv=75.000,00 lei
cantitate minima/maxima ctr. subsecv=50/150, cantitate minima/maxima acord cadru = 1200/3600, valoarea celui mai mare ctr subsecv=1.035,50 lei
cantitate minima/maxima ctr. subsecv=25/30, cantitate minima/maxima acord cadru = 600/720, valoarea celui mai mare ctr subsecv=3.450,00 lei
antitate minima/maxima ctr. subsecv=1/2, cantitate minima/maxima acord cadru =24/48, valoarea celui mai mare ctr subsecv=1.206,80 lei
cantitate minima/maxima ctr. subsecv=600/800, cantitate minima/maxima acord cadru = 14400/19200, valoarea celui mai mare ctr subsecv=2.352,00 lei
cantitate minima/maxima ctr. subsecv=10000/35000, cantitate minima/maxima acord cadru = 240000/840000, valoarea celui mai mare ctr subsecv=9.450,00 lei
cantitate minima/maxima ctr. subsecv=2000/3000, cantitate minima/maxima acord cadru = 48000/72000, valoarea celui mai mare ctr subsecv=7.500.00 lei
cantitate minima/maxima ctr. subsecv=50/200, cantitate minima/maxima acord cadru = 1200/4800, valoarea celui mai mare ctr subsecv=5.600,00 lei
cantitate minima/maxima ctr. subsecv=17000/18000 cantitate minima/maxima acord cadru = 408000/432000, valoarea celui mai mare ctr subsecv=9.900,00 lei
cantitate minima/maxima ctr. subsecv=20000/25000, cantitate minima/maxima acord cadru = 480000/600000, valoarea celui mai mare ctr subsecv=28.000,00 lei
cantitate minima/maxima ctr. subsecv=50/200, cantitate minima/maxima acord cadru = 1200/4800, valoarea celui mai mare ctr subsecv=5.600,00 lei
cantitate minima/maxima ctr. subsecv=3500/4000, cantitate minima/maxima acord cadru = 84000/96000, valoarea celui mai mare ctr subsecv=840,00 lei


Winner: CRIO - 2 S.R.L.
Award value: 8408896.8
Number of bids: 25
Public procurement notice: Contract Notice
Published: 2023-06-13
Buyer: Αστυνομία Κύπρου
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114000: Special-purpose vehicles | 34136100
Estimated value: 465466 EUR
Submission deadline: 2023-07-14
Award criteria: Lowest price

Technical requirements: Δ.Ο 25/2023 Προσφορά για την προμήθεια Διπλοκάμπινων Οχημάτων (DOUBLE CAB) και τη Διαμόρφωση/Μετατροπή τους σε οχήματα
Προσφορά για την προμήθεια Διπλοκάμπινων Οχημάτων (DOUBLE CAB) και τη Διαμόρφωση/Μετατροπή τους σε οχήματα
•	€46.218,44  ευρώ μη συμπεριλαμβανομένου του Φ.Π.Α. για την αγορά ενός (1) επιπλέον οχήματος και €2.000,00 την 5ετή συντήρηση του.
•	€31.500,00 ευρώ μη συμπεριλαμβανομένου του Φ.Π.Α.  για εργασίες που δεν περιλαμβάνονται στην προληπτική συντήρηση
Το έργο συγχρηματοδοτείται από το Ταμείο Εσωτερικής Ασφάλειας της Ευρωπαϊκής Ένωσης και από Εθνικούς Πόρους
1. Κάθε Ενδιαφερόμενος Οικονομικός Φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η Σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της Σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).. 2. Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy.. 3. Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Award value: 465466
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: syndicat Mixte Ports de Normandie
Country: FR
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 34113000: Four-wheel-drive vehicles | 45221119 | 45262680 | 45442190
Estimated value: 15898830.32 EUR
Award criteria: The most economic tender

Technical requirements: réhabilitation Pont Colbert - lot 1: Charpente / Mécanismes / Réfection de la zone d'effacement / Equipement / Superstructures
le présent marché porte sur le lot 1 de la réhabilitation du Pont Colbert. Dans l'offre de base, l'interruption de circulation ne doit pas excéder 18 mois, le déplacement du pont est possible et la mise en place d'une passerelle piétonne amovible non obligatoire. C'Est un ouvrage d'art classé Monument Historique en fer puddlé et laminé, construit en 1889. Dimensions de l'ouvrage lx h x l = 8,60 m x 7,113 m x 70,5 m (dont 47 m de long pour la volée et 23,5 m pour la culasse). Le poids actuel estimé à 476 t. Le fonctionnement de la machinerie hydraulique s'opère grâce à un circuit fermé à eau douce en iso-pression à 50 bars grâce à un contrepoids monté sur piston. La rotation du pont s'effectue par 2 vérins en mouvement opposé, reliés par une chaîne à la couronne du pont. La levée du pont est assurée par des presses. L'Ouverture manuelle du pont permet aux navires d'accéder à l'arrière-port. Ce pont est un outil d'exploitation essentiel au fonctionnement du port et de la ville
réhabilitation Pont Colbert - lot 1: Charpente / Mécanismes / Réfection de la zone d'effacement / Equipement / Superstructures
référé pré-contractuel prévu aux articles L.551-1 à L.551-12 du Code de justice administrative (Cja), et pouvant être exercé avant la signature du contrat. Référé contractuel prévu aux articles L.551-13 à L.551-23 du CJA, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA. Recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique


Winner: eiffage metal
Award value: 15898830.32
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: Hospital Universitario Puerta de Hierro de Majadahonda
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 167208.8 EUR
Award criteria: Lowest price

Technical requirements: SUMINISTRO DE EPTACOG ALFA DISTRIBUIDO EN EXCLUSIVIDAD POR EL LABORATORIO NOVO NORDISK PHARMA, con destino al Servicio de Farmacia  del Hospital Universitario Puerta de Hierro Majadahonda, Madrid
SUMINISTRO DE EPTACOG ALFA DISTRIBUIDO EN EXCLUSIVIDAD POR EL LABORATORIO NOVO NORDISK PHARMA, con destino al servicio de farmacia del Hospital Universitario Puerta de Hierro de Majadahonda.


Winner: NOVO NORDISK PHARMA S.A.
Award value: 167208.8
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: Messe Berlin GmbH
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 0.01 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Die Abteilung Presse- und Öffentlichkeitsarbeit der Messe Berlin suchte Software-as-a-Service-Lösungen, die in möglichst wenigen unterschiedlichen Systemen ihre Kern-Geschäftsprozesse abbilden.
Der Rahmenvertrag wurde für die Laufzeit von drei Jahren inkl. zweimaliger Verlängerung um jeweils 12 Monate geschlossen.
Die Abteilung Presse- und Öffentlichkeitsarbeit der Messe Berlin suchte  Software-as-a-Service-Lösungen, die in möglichst wenigen unterschiedlichen Systemen ihre Kern-Geschäftsprozesse abbilden.
Der Rahmenvertrag wurde für die Laufzeit von drei Jahren inkl. zweimaliger Verlängerung um jeweils 12 Monate geschlossen.


Winner: Pinuts media + science Multimedia-Agentur GmbH
Award value: 0.01
Number of bids: 3