Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-09-15
Buyer: Viešoji įstaiga Vilniaus miesto klinikinė ligoninė
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: VšĮ Vilniaus miesto klinikinė ligoninė, Antakalnio g. 57, LT-10207 Vilnius; VšĮ Vilniaus miesto klinikinės ligoninės Antakalnio filialas, Antakalnio g. 124, LT-10200 Vilnius.
326, 327, 328, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341, 342, 343, 344, 345, 346, 347, 348, 349, 350, 351, 352, 353, 354, 355, 357
19, 33, 35, 67, 83, 86, 119, 120, 122, 123, 140, 160, 178, 179, 180, 206, 210, 211, 215, 236, 242, 246, 248, 270, 272, 284, 288, 292, 295, 298
1, 2, 3, 4, 5, 6, 7, 8, 9, 12, 13, 14, 23, 24, 28, 34, 52, 71, 78, 94, 95, 96, 97, 98, 99, 101, 102, 106, 107, 116, 127, 135, 136, 159, 185, 186, 217, 230, 232, 233, 235, 239, 267, 268, 308, 312, 313, 315, 316, 317, 320, 321, 322, 323, 324, 325
11, 15, 30, 51, 57, 64, 65, 68, 70, 84, 105, 108, 109, 110, 111, 118, 126, 128, 129, 133, 137, 144, 190, 260, 309, 314, 358, 360
373, 375, 376, 377, 378, 379, 380, 381, 382, 383, 384, 385, 388, 389, 391, 392, 393, 394, 395, 396, 399, 405, 414, 431, 453, 454, 457, 468, 471, 481, 494, 495, 496, 497, 502, 503, 505, 506, 507, 508, 509, 510, 513, 514, 516, 520, 521, 523, 529, 531, 549, 555, 556, 557, 562, 564, 565, 581
386, 397, 398, 427, 428, 429, 430, 435, 438, 439, 440, 441, 443, 444, 449, 450, 451, 452, 460, 461, 462, 463, 464, 469, 472, 474, 475, 476, 478, 484, 490, 491, 492, 493, 504, 519, 525, 526, 545, 546, 547, 550, 566


Number of bids: 40
Public procurement notice: Contract Award Notice
Published: 2017-09-15
Buyer: Ville d'Annecy
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Estimated value: 10125 EUR
Award criteria: Montant de la rémunération, Moyens et compétences affectés par éléments de mission, Qualité des références

Technical requirements: Montant de la rémunération
Moyens et compétences affectés par éléments de mission
Qualité des références
Maîtrise d'oeuvre pour la réalisation d'un trottoir et de stationnements route de Méclaz / chemin des Petits Champs à Seynod.
MO — réalisation d'un trottoir et de stationnements route de Meclaz / chemin des Petits Champs à Seynod
Le montant correspond à un forfait provisoire de rémunération de 10 125 EUR HT, correspondant à un taux de rémunération de 4,50 % assis sur un enveloppe prévisionnelle des travaux de 225 000 EUR HT.
Les pièces relatives au marché sont consultables à la Direction de la commande publique — esplanade de l'Hôtel de Ville — 74000 Annecy.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-09-15
Buyer: Lombardia Informatica SpA
Country: IT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 387284 EUR
Award criteria: Lowest price

Technical requirements: Appalto specifico, indetto da Lombardia Informatica SpA, per l'affidamento del servizio di manutenzione sull'infrastruttura di fonia del Contact Center di Regione Lombardia, nell'ambito del Sistema Dinamico di Acquisizione per la fornitura di prodotti e servizi per l'informatica e le telecomunicazioni per le Pubbliche Amministrazioni (AVAYA).


Number of bids: 1
Public procurement notice: Results Of Design Contests
Published: 2017-09-15
Buyer: Szpital Uniwersytecki nr 2 im. dr J. Biziela
Country: PL
Contract type: Services
CPV classification: 85121200: Specialist medical services

Technical requirements: Art. 154 ustawy z dnia 27.8.2004 r. o świadczeniach opieki zdrowotnej finansowanych ze środków publicznych (Dz.U. 215.58it z późn. zm).
Public procurement notice: Additional Information
Published: 2017-09-15
Buyer: Canal de Isabel II Gestión, S.A.
Country: ES
Contract type: Works
Procedure: Open procedure
CPV classification: 45232420 | 45232421
Submission deadline: 2017-10-01
Award criteria: The most economic tender

Technical requirements: ES-Мадрид: Строителни и монтажни работи по общо изграждане на станции за пречистване на отпадъчни води
Public procurement notice: Contract Award Notice
Published: 2017-09-15
Buyer: EDF SA — Direction des achats — Agence achats hydraulique (AAH)
Country: FR
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45248000: Construction work for hydraulic structures
Award criteria: The most economic tender

Technical requirements: Marché pour le remplacement du tronçon aérien des conduites forcées de l'usine hydroélectrique de Sabart (09).
Unité de production Sud Ouest — groupe d'exploitation hydraulique Aude Ariège — groupement d'usines d'Auzat — centrale hydroélectrique de Sabart (09400 — Tarascon-sur-Ariège).
Remplacement du tronçon aérien des conduites forcées, des nouvelles vannes de tête et des câbles de puissance et de télécommande de l'usine hydroélectrique de Sabart.
Marché pour le remplacement du tronçon aérien des conduites forcées de l'usine hydroélectrique de Sabart (09)
Public procurement notice: Contract Award Notice
Published: 2017-09-15
Buyer: Komunalne Przedsiębiorstwo Energetyki Cieplnej Spółka z o.o.
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45112710 | 45200000: Building and civil engineering work | 45231000
Estimated value: 172990 PLN
Award criteria: Lowest price

Technical requirements: Przebudowa sieci ciepłowniczej dla projektu pn. „Budowa sieci ciepłowniczej na terenie miasta Bydgoszczy umożliwiającej wykorzystanie energii cieplnej wytworzonej w warunkach wysokosprawnej kogeneracji” zadanie 14 ul. Gajowa 24A.
Przebudowa sieci ciepłowniczej dla projektu pn. „Budowa sieci ciepłowniczej na terenie miasta Bydgoszczy umożliwiającej wykorzystanie energii cieplnej wytworzonej w warunkach wysokosprawnej kogeneracji” zadanie 14 ul. Gajowa 24A
„Budowa sieci ciepłowniczej na terenie miasta Bydgoszczy umożliwiającej wykorzystanie energii cieplnej wytworzonej w warunkach wysokosprawnej kogeneracji”, przewidzianego do współfinansowania ze środków Unii Europejskiej z Europejskiego Funduszu Spójności w ramach Programu Operacyjnego Infrastruktura i Środowisko na lata 2014-2020, Priorytet: I Zmniejszenie Emisyjności Gospodarki, Działanie 1.6. Promowanie wykorzystywania wysokosprawnej kogeneracji ciepła i energii elektrycznej w oparciu o zapotrzebowanie na ciepło użytkowe, Poddziałanie 1.6.2 Sieci ciepłownicze i chłodnicze dla źródeł wysokosprawnej kogeneracji.


Number of bids: 2
Public procurement notice: Additional Information
Published: 2017-09-15
Buyer: Aena, S.M.E., S.A.
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35500000: Warships and associated parts
Submission deadline: 2017-10-10
Award criteria: The most economic tender

Technical requirements: 2. Se modifica el Pliego de cláusulas particulares: Anexo 1 «Documentación acreditativa de la solvencia técnica».
Public procurement notice: Additional Information
Published: 2017-09-15
Buyer: Aquatim SA Timisoara
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Submission deadline: 2017-10-02
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 13.9.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-09-15
Buyer: Municipiul Bucuresti
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2017-09-21
Award criteria: The most economic tender

Technical requirements: III.2.1)

Situația personală a operatorilor economici, inclusiv cerințele referitoare la înscrierea în registrul comerțului sau al profesiei:
— Florin-Marius Legea – director executiv Directia Transporturi, Drumuri, Sistematizarea Circulatiei;
— Cosmin-Flavius Gheorghiu – director general Directia Generala de Infrastructura si Servicii Publice;
— Cristian Eremia – inspector DTDSC, Tiberiu Mitarca- expert DPA, Carmen Cimpeanu – expert DPA, Nicoleta Popa – expert DPA;
III.2.1)

Situația personală a operatorilor economici, inclusiv cerințele referitoare la înscrierea în registrul comerțului sau al profesiei:
— Cosmin-Flavius Gheorghiu – director executiv, Directia Transporturi, Drumuri, Sistematizarea Circulatiei;
— Cristian Eremia – inspector DTDSC, Tiberiu Mitarca - expert DPA, Carmen Cimpeanu – expert DPA, Nicoleta Popa – expert DPA.
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 13.9.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
III.2.1)

Situația personală a operatorilor economici, inclusiv cerințele referitoare la înscrierea în registrul comerțului sau al profesiei:
— Florin-Marius Legea – director executiv Directia Transporturi, Drumuri, Sistematizarea Circulatiei;
— Cosmin-Flavius Gheorghiu – director general Directia Generala de Infrastructura si Servicii Publice;
— Cristian Eremia – inspector DTDSC, Tiberiu Mitarca- expert DPA, Carmen Cimpeanu – expert DPA, Nicoleta Popa – expert DPA;
III.2.1)

Situația personală a operatorilor economici, inclusiv cerințele referitoare la înscrierea în registrul comerțului sau al profesiei:
— Cosmin-Flavius Gheorghiu – director executiv, Directia Transporturi, Drumuri, Sistematizarea Circulatiei;
— Cristian Eremia – inspector DTDSC, Tiberiu Mitarca - expert DPA, Carmen Cimpeanu – expert DPA, Nicoleta Popa – expert DPA.
Public procurement notice: Contract Notice
Published: 2017-09-15
Buyer: Dürener Kreisbahn GmbH (DKB)
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2017-09-26
Award criteria: Kaufpreis, Gewährleistung, Betriebskosten, Instandhaltung

Technical requirements: Kaufpreis
Gewährleistung
Betriebskosten, Instandhaltung
Gesetzliche Regelungen aus dem Gesetz für den ÖPNV in NRW, Verwaltungsvorschriiften, Kriterienkatalog des
1.) Eigenerklärung, dass der Teilnehmer in das Berufs- bzw. Handelsregister oder in ein vergleichbares Register
2.) Eigenerklärung, dass gegen den Teilnehmer kein Insolvenzverfahren oder ein vergleichbares Verfahren
eröffnet oder die Eröffnung beantragt oder der Antrag mangels Masse begelehnt worden ist und sich der
4.) Eigenerklärung, dass die Verpflichtung zur Zahlung von Steuern und Abgaben sowie die Beiträge zur
2.) Eventuelle Rückfragen sind nur über die Vergabestelle zulässig (möglichst per E-Mail am die unter Ziffer
I.1 genannte E-Mail-Adresse). Sie sind so früh wie möglich, spätestens jedoch 6 Tage vor Angebotsfrist
3.) Kosten bzw. Aufwendungen durch die Bieter für die Beteiligung am Verfahren sowie die Erstellung des
5.) Der Auftraggeber wird die Angebote zunächst in formeller Hinsicht prüfen. Der Auftraggeber wird die
Angebote zwingend ausschließen, die die in der Aufforderung zur Angebotsabgabe ausdrücklich angeführten
Mindestbedingungen nicht erfüllen. In allen anderen Fällen, in denen geforderte Erklärungen, Angaben oder
Unterlagen nicht oder nicht ordnungsgemäß dem Angebot beigefügt sind, behält sich der Auftraggeber nach §
Public procurement notice: Contract Notice
Published: 2017-09-15
Buyer: Regione Molise — Servizio Centrale Unica di Committenza
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 65310000: Electricity distribution
Submission deadline: 2017-10-03
Award criteria: Lowest price

Technical requirements: Fornitura di energia elettrica per le unità di consumo (punti di prelievo) della Molise Acque — Anno 2018 — CIG: 71953438E0.
Fornitura di energia elettrica per le unità di consumo (punti di prelievo) della Molise Acque, come specificato negli atti di gara.
Importo complessivo a base di gara: 3 650 000 EUR — al netto degli oneri di distribuzione, accise, imposte erariali ed oltre IVA di Legge, per un consumo preventivato di 74 367,293 MWh. I costi della sicurezza derivanti da rischi di natura interferenziale sono pari a 0 EUR.
Si rimanda al disciplinare di gara. I concorrenti ammessi verranno formalmente invitati a presentare la loro offerta entro i nuovi termini indicati, per via elettronica, con ribasso sull'importo a base d'asta e secondo le procedure indicate nel Regolamento pubblicato su www.buypro.it.
Informazioni complementari presso Azienda Regionale Molise Acque — Quarto Servizio, ing. Carlo Tatti, Tel. 0874/4202, e-mail protocollo@moliseacque.com e pec protocollo@pec.moliseacque.com.
Public procurement notice: Additional Information
Published: 2017-09-15
Buyer: Compania de Apa Targoviste- Dambovita
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79411000 | 79418000
Submission deadline: 2017-09-21
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 12.9.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-09-15
Buyer: Zračna luka Dubrovnik d. o. o.
Country: HR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 37400000 HRK
Award criteria: The most economic tender

Technical requirements: Predmet nabave obuhvaća nadzor tijekom procesa izgradnje sa kontrolnim ispitivanjem materijala i građevinskih proizvoda na rekonstrukciji i izgradnji infrastrukture i suprastrukture zemaljske i zračne strane zračne luke.
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave (Koturaška Cesta 43/4, HR-10000 Zagreb). Žalba se izjavljuje u pisanom obliku. Žalba se dostavlja neposredno, poštom, kao i elektroničkim putem ako su za to ostvareni obostrani uvjeti dostavljanja elektroničkih isprava u skladu s propisom o elektroničkom potpisu. Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju na dokaziv način. Žalba se izjavljuje u roku od 10 dana i u skladu s člankom 147. Zakona o javnoj nabavi.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2017-09-15
Buyer: Kristiansund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 34144213
Submission deadline: 2017-10-25
Award criteria: The most economic tender

Technical requirements: Kristiansund kommune wants tender offers on 1 new fire tanker vehicle. The vehicle shall be compact, particularly in regard to length and height. The water tank shall be able to hold a minimum of 10 000 litres of water. It shall be equipped with it's own pump connected to the motor of the vehicle. The vehicle shall be used by Kristiansund fire and rescue service.
Public procurement notice: Contract Notice
Published: 2017-09-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48300000 | 48460000 | 72600000
Estimated value: 16000000 NOK
Submission deadline: 2017-10-16
Award criteria: The most economic tender

Technical requirements: Аналитични, научноизследователски, математически софтуерни пакети или софтуерни пакети за прогнозиране
Helse Sør-Øst shall, on behalf of the health companies, procure applications and the accompanying maintenance to support the region's research activities.
Helse Sør-Øst shall, on behalf of the health companies, procure applications to support the region's research activities.



Award value: 16000000
Public procurement notice: Contract Award Notice
Published: 2017-09-15
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34114400: Vans
Estimated value: 4024803 NOK
Award criteria: The most economic tender

Technical requirements: Bergen municipality shall procure 4 new mini buses + option for the procurement of two mini buses for the Day Care Centre service in Bergen municipality. The mini buses shall only be used for transport of disabled
The furnishing of the mini buses shall be flexible in such a way that the furnishing can be changed to e.g. make place for up to 2 large wheel chairs.
Bergen kommune shall procure 4 new mini buses plus an option for the procurement of two mini buses for the Day Care Centre service in Bergen kommune. The mini buses shall only be used for transport of disabled
The furnishing of the mini buses shall be flexible so that for example, the furnishing can be changed to make place for up to 2 large wheel chairs.


Winner: Møller Bil Bergen AS
Award value: 4024803
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2017-09-15
Buyer: Helse Stavanger HF v/SUS2023
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71240000 | 71247000 | 71248000 | 71310000
Estimated value: 2500000 NOK
Submission deadline: 2017-10-18
Award criteria: The most economic tender

Technical requirements: Independent inspection of 100 000 m2 hospital development, cf. the Planning and Building Act and SAK10.


Award value: 2500000
Public procurement notice: Contract Award Notice
Published: 2017-09-15
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 48732000: Data-security software package
Estimated value: 929000 EUR
Award criteria: Lowest price

Technical requirements: Ríkiskaup, on behalf of Þjóðskrá Íslands (Registers Iceland), hereby invites tenders for integrated software that provides the following services. Tenderers shall provide tenders for all three lots.
Lot B National Public Key Directory (NPKD) communicating with ICAO PKD and national inspection systems
Lot C National Single Point of Contact (SPOC) communicating with European passport authorities and with national inspection systems.
Ríkiskaup, on behalf of Þjóðskrá Íslands (Registers Iceland), hereby invites tenders for integrated software that provides the following services. Tenderers shall provide tenders for all three lots.
— CS-PKI for Country Signer Certificate Authority (CSCA) providing trust in Icelandic travel documents;
— EAC-PKI for Country Verifier Certificate Authorities (CVCAs) and Document Verifying Certificate Authorities (DVCAs) protecting fingerprints in Icelandic travel documents;
— Private PKI for eMRTD infrastructure CAs providing X.509 certificates for encryption and authentication in travel document related processes;
— Qualified CA: Qualified Personal Certificates Authority, providing individuals with eID and eSign certificates;
— Qualified RA: Qualified Personal Certificates Registration Authority, providing means to activate and revoke issued eID and eSign certificates.
Lot B National Public Key Directory (NPKD) communicating with ICAO PKD and national inspection systems to provide:
i. Foreign border control systems with certificates enabling them to check the validity of Icelandic e-travel documents;
ii. Icelandic border control systems with certificates enabling them to check the validity of e-travel documents;
Lot C National Single Point of Contact (SPOC) communicating with European passport authorities and with national inspection systems in order to provide:
i. Foreign border control systems with certificates enabling them to read fingerprints from Icelandic e-travel documents;
ii. Icelandic border control systems with certificates enabling them read fingerprints from Icelandic and foreign e-travel documents.


Winner: Secunet Security Network AG
Award value: 929000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2017-09-15
Buyer: Direktoratet for e-helse
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48219300 | 48810000: Information systems | 72000000
Submission deadline: 2017-09-18
Award criteria: The most economic tender

Technical requirements: National solution for administration, management, storage and presentation of code systems and terminology.
The aim of the procurement is to establish a user friendly and future orientated management tool in order to ensure the administration, management, storage and presentation of code systems and terminology. The tool shall at first replace the current manual routines and processes in the Directorate for e—Health, Department for Code systems and Department for Standardisation (including www.volven.no).
Public procurement notice: Contract Notice
Published: 2017-09-16
Buyer: Veiligheidsregio Noord- en Oost-Gelderland
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35111000: Fire-fighting equipment | 35112000: Rescue and emergency equipment
Submission deadline: 2017-10-16
Award criteria: The most economic tender

Technical requirements: VNOG wenst haar behoefte in uitrukhandschoenen voor de komende jaren opnieuw in te richten met 1 leverancier. Hierbij wordt ook een nieuw en eenduidig logistiek proces ingericht dat aansluit bij de werkwijze van de nieuw aangeschafte bluspakken en dat gelijk wordt voor alle 56 posten binnen de veiligheidsregio.
Het betreft levering van uitrukhandschoenen en bijbehorende dienstverlening voor ongeveer 1 500 medewerkers/vrijwilligers, waarbij de nieuwe handschoenen gefaseerd worden ingebracht (pas als de oude vervangen dienen te worden). In het voorgenomen logistieke proces heeft op termijn elke repressieve medewerker gelijktijdig 2 paar uitrukhandschoenen 'op naam' ter beschikking.
Er wordt gekozen voor een verlenging van 4 x 1 jaar. De verlenging vind plaats op basis van prestatie metingen.
Om recht te doen aan de individuele behoeftes van repressieve medewerkers wordt er ruimte gecreëerd voor maatwerkopties. Tevens ziet VNOG kansen in het optimaliseren van het logistiek proces waarbij marktpartijen de ruimte wordt geboden specifieke mogelijkheden als kans aan te bieden.
Public procurement notice: Additional Information
Published: 2017-09-16
Buyer: Univerzita Karlova v Praze, Rektorát
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings
Submission deadline: 2017-09-25
Award criteria: The most economic tender

Technical requirements: Předmětem Veřejné zakázky je rekonstrukce objektu Zadavatele č.p. 597, na parcele č. 615 v katastrálním území Staré Město, obec Praha (Praha 1, Celetná č.p. 597/13, Štupartská 597/8), zapsaného katastrálním úřadem pro Hlavní město Prahu, územní pracoviště Praha, na LV č. 8, a to v rozsahu stanoveném Projektovou dokumentací, která tvoří Přílohu č. 1 Zadávací dokumentace.
Jedná se o veřejnou zakázku na stavební práce zadávanou dle ZZVZ, spolufinancovanou ze zdrojů státního rozpočtu.
Public procurement notice: Additional Information
Published: 2017-09-16
Buyer: Zespół Opieki Zdrowotnej w Dębicy
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2017-09-26
Award criteria: Lowest price

Technical requirements: Produkty lecznicze: leki różne w pakiecie i oraz insuliny ludzkie i analogowe do różnych penów w pakiecie ii dla apteki szpitalnej w Zespole Opieki Zdrowotnej w Dębicy.