Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-10-06
Buyer: chu de montpellier
Country: FR
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 1855500 EUR
Award criteria: Lowest price

Technical requirements: coordonnées du service auprès duquel les contrats peuvent être consultés : CHU de Montpellier - direction des Achats et Approvisionnements - plateforme Euromédecine - mme Cécile RANAWAKA - 34295 MONTELLIER
un référé précontractuel peut intervenir pendant toute la phase de passation, de la publication de l'avis d'appel public à la concurrence jusqu'à la signature du marché public (article L 551-1 du code de justice administrative).Un référé contractuel peut être formé à partir de la signature du marché public, dans un délai au plus égal à six mois (article L 551-13 du code de justice administrative).Un recours de pleine juridiction en contestation de la validité du contrat peut être formé par les candidats évincés dans un délai de 2 mois à compter de la date de publication de la décision de signer le marché public


Winner: med-el Elektromedizinische Geräte Gmbh
Award value: 1855500
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-10-06
Buyer: Regionalny Szpital Specjalistyczny im Dr. Władysława Biegańskiego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141220 | 33141620 | 33190000
Submission deadline: 2023-10-13
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia są sukcesywne dostawy asortymentu medycznego jednorazowego użytku  w asortymentach i w ilościach podanych w formularzu cenowym stanowiącym Załącznik nr 2 do SWZ, zgodnie z projektowanymi postanowieniami umowy stanowiącymi Załącznik nr 4 do SWZ.
Zamawiający informuje, iż w przedmiotowym postępowaniu prowadzonym w trybie przetargu nieograniczonego przewiduje możliwość zastosowania procedury, o której mowa w art. 139 ust. 1 ustawy p.z.p. Zamawiający przy zastosowaniu wymienionej procedury najpierw dokona badania i oceny ofert, a następnie dokona kwalifikacji podmiotowej Wykonawcy, którego oferta została najwyżej oceniona w zakresie braku podstaw do wykluczenia oraz spełniania warunków udziału w postępowaniu.
Public procurement notice: Contract Award Notice
Published: 2023-10-06
Buyer: Specjalistyczny Zespół Opieki Zdrowotnej nad Matką i Dzieckiem w Poznaniu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33192100 | 39713410
Estimated value: 634259.25 PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest zakup sprzętu medycznego i sprzątającego na rzecz Specjalistycznego Zespołu Opieki Zdrowotnej nad Matką i Dzieckiem w Poznaniu.
Oddział Obserwacyjno-Zakaźny oraz Oddział Anestezjologii i Intensywnej Terapii w szpitalu WCP przy ul. Adama Wrzoska 1 w Poznaniu
Zamówienie częściowe nr 5 - Zakup aparatu do wspomagania oddechu z modułem sterującym oksygenacją 3 szt
Oddział Obserwacyjno-Zakaźny oraz Oddział Anestezjologii i Intensywnej Terapii w szpitalu WCP przy ul. Adama Wrzoska 1 w Poznaniu
Przedmiotem zamówienia jest zakup aparatu do wspomagania oddechu z modułem sterującym oksygenacją 3 szt
Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów ustawy Pzp, przysługują środki ochrony prawnej na zasadach przewidzianych w art. 505 – 590 ustawy Pzp.


Winner: Stiegelmeyer Sp. z o. o.
Award value: 634259.25
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-10-06
Buyer: Министерство на отбраната
Country: BG
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35812300 | 35813000: Military boots
Estimated value: 2833600 BGN
Award criteria: Lowest price

Technical requirements: Доставка на средства за балистична защита“, чрез рамкови споразумения по 2 /две/ самостоятелно обособени позиции.
Място за изпълнение на Рамковото споразумение и договорите към него: Военно формирование  46 690 – Пловдив и Военно формирование 52 370 – Негушево, което се явява краен „Потребител“.
Обособена позиция №1 „Бойна каска за Сухопътните войски с възможност за закрепване на допълнително оборудване“;
Предмет на Обособена позиция № 1 е сключване на рамково споразумение за  доставка на Бойна каска за Сухопътните войски с възможност за закрепване на допълнително оборудване“, код 3581300-6 „Военни каски“, съгласно номенклатурата на Общия терминологичен речник (CPV) и Техническа спецификация ТС Ж 71.4055.22-ВО, предназначени за осигуряване противоосколъчна и противокуршумна защита на главата на войника, с възможност за закрепване на допълнително оборудване.
Рамково споразумение по Обособена позиция №1„Бойна каска за Сухопътните войски с възможност за закрепване на допълнително оборудване“
Настоящото обявление обхваща сключване на рамково споразумение с един изпълнител. Рамковото споразумение УД №03-14/28.09.23 г. е сключено със „СПЕШЪЛ ТАКТИКЪЛ СЪПЛАЙС“ ЕООД.
Рамковото споразумение има срок на действие до пълното изпълнение на задълженията на страните по него, но не повече от 48 (четиридесет и осем) месеца от датата на влизането му в сила.


Award value: 2833600
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-10-06
Buyer: ΔΗΜΟΤΙΚΟ ΚΕΝΤΡΟ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΣΤΑΣΙΑΣ ΚΑΙ ΑΛΛΗΛΕΓΓΥΗΣ ΝΕΑΠΟΛΗΣ-ΣΥΚΕΩΝ
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Estimated value: 22480 EUR
Award criteria: Lowest price

Technical requirements: Παροχή ιατρικών υπηρεσιών, μαιευτικής και διατροφολογίας για την κάλυψη αναγκών λειτουργίας των παιδικών και βρεφικών σταθμών και των Τμημάτων των ΚΑΠΗ και της Υγειονομικής υπηρεσίας – Ιατρικών Παροχώ
Παροχή ιατρικών υπηρεσιών, μαιευτικής και διατροφολογίας για την κάλυψη αναγκών λειτουργίας των παιδικών και βρεφικών σταθμών και των Τμημάτων των ΚΑΠΗ και της Υγειονομικής υπηρεσίας – Ιατρικών Παροχών - Δημοτικών Ιατρείων του Δημοτικού Κέντρου Κοινωνικής Προστασίας και Αλληλεγγύης Νεάπολης - Συκεών
3.	Να αναγνωρίζει, αξιολογεί και εκτιμά την κλινική εικόνα, συμπτωματολογία, διάγνωση και θεραπεία των γυναικολογικών νοσημάτων.
4.	Να παρέχει υπηρεσίες προληπτικής ιατρικής και ειδικότερα για την πρόληψη του καρκίνου του τραχήλου της μήτρας και του μαστού.
7.	Να αξιολογεί, σε συνάρτηση με τα κλινικά δεδομένα, ακτινογραφίες, υπερηχοτομογραφίες, μαγνητικές,  αιματολογικές, βιοχημικές και μικροβιολογικές εξετάσεις.
Κάθε ενδιαφερόμενος, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η συγκεκριμένη δημόσια σύμβαση και έχει υποστεί ή ενδέχεται να υποστεί ζημία από εκτελεστή πράξη ή παράλειψη της αναθέτουσας αρχής κατά παράβαση της ευρωπαϊκής ενωσιακής ή εσωτερικής νομοθεσίας στον τομέα των δημοσίων συμβάσεων, έχει δικαίωμα να προσφύγει στην ανεξάρτητη Αρχή Εξέτασης Προδικαστικών Προσφυγών (ΑΕΠΠ), σύμφωνα με τα ειδικότερα οριζόμενα στα άρθρα 345 επ. ν. 4412/2016 και 1 επ. π.δ. 39/2017, στρεφόμενος με προδικαστική προσφυγή, κατά πράξης ή παράλειψης της αναθέτουσας αρχής, προσδιορίζοντας ειδικώς τις νομικές και πραγματικές αιτιάσεις που δικαιολογούν το αίτημά του


Winner: Γραμμένου Σοφία  του Αναστάσιου
Award value: 22480
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-10-06
Buyer: Max-Planck-Gesellschaft zur Förderung der Wissenschaften e. V.
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Vertragsverlängerung für "Fachliche Gesamtleitung sowie Rollout, Change- und Adoption-Management für das SharePoint-Intranet der Max-Planck-Gesellschaft"
Mit der Campana & Schott Süd GmbH kam ein Vertrag aufgrund der europaweiten Vergabe "Fachliche Gesamtleitung sowie Rollout, Change- und Adoption-Management für das SharePoint-Intranet der MPG" Az.
8407 0804 0381 (nachgängige Bekanntmachung vom 01.08.2019 Nr. 2019/S 147-362683 im EU-Amtsblatt) zustande. Der Vertrag endet zum 30.09.2023 und wurde bis zum 31.12.2023 verlängert (Bekm. Nr. 2023/S 159-504895 vom 21.08.20239).
Eine Neuvergabe (Ausschreibung) für die Betreuung des MAX-Intranets der MPG war für das Jahr 2023 geplant, jedoch steht noch eine damit verbundene maßgebliche Entscheidung der Leitung aus, die bis Ende des Jahres 2023 erfolgen soll. Daher ist der Vergabegegenstand derzeit noch nicht vergabereif und kann nicht in den Wettbewerb gestellt werden. Der Vertrag mit der Campana & Schott Süd GmbH wird darum für den Zeitraum vom 01.01.2024 bis zum 31.05.2024 verlängert, damit insbesondere das Trainingsangebot aufrechterhalten werden kann. Die neue Vergabe soll bis dahin entsprechend vorbereitet werden. Es handelt sich hierbei um eine Auftragsänderung im Sinne des § 132 Abs. 1 Nr. 2 GWB, da aus wirtschaftlichen Gründen ein Auftragnehmerwechsel nicht erfolgen kann und auch mit erheblichen Schwierigkeiten sowie zusätzlichen Kosten zu rechnen wäre.


Winner: Campana & Schott Süd GmbH
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-10-06
Buyer: A.O.R.N. A. Cardarelli - Napoli
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 5502345 EUR
Submission deadline: 2023-11-13
Award criteria: The most economic tender

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
Fornitura di dispositivi vari per endoscopia digestiva per le UU.OO. della A.O.R.N. “A.Cardarelli per n. 36 mesi, suddiviso in 209 lotti.



Award value: 5502345
Public procurement notice: Contract Notice
Published: 2023-10-06
Buyer: Consejería de Fomento, Articulación del Territorio y Vivienda de la Junta de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 3719320.7 EUR
Submission deadline: 2023-11-03
Award criteria: The most economic tender

Technical requirements: DESARROLLO SOFT.Y ASIST.TÉC.PARA DIGITALIZACIÓN SERVICIOS ADMVOS EN RELACIÓN CON EL TRANSPORTE DE MERCANCÍAS Y VIAJEROS POR CARRETERA
SERVICIOS DE DESARROLLO SOFTWARE Y ASISTENCIA TÉCNICA DE LA CONSEJERÍA DE FOMENTO, ARTICULACIÓN DEL TERRITORIO Y VIVIENDA DE LA JUNTA DE ANDALUCIA PARA LA DIGITALIZACIÓN DE LOS SERVICIOS ADMINISTRATIVOS EN RELACIÓN CON EL TRANSPORTE DE MERCANCÍAS Y DE VIAJEROS POR CARRETERA DENTRO DEL PLAN DE RECUPERACIÓN, TRANSFORMACIÓN Y RESILIENCIA
Plan de Recuperación, Transformación y Resiliencia. Proyecto Tractor.Componente C06.I04 del Plan de Recuperación, Transformación y Resiliencia con título Programa de apoyo para un transporte sostenible y digital. Medida: 7. SISTEMA INTEGRADO DE GESTIÓN DE LAS CONCESIONES Y AUTORIZACIONES DE TRANSPORTE REGULAR DE VIAJEROS. CRU MRR$ifxq6q2ky2abOq0Q. Hitos: números 100 y 101
Asistencia Técnica para la dirección de proyectos, para dirección técnica del LOTE 1 y control de cumplimiento de normas sobre los Fondos Europeos.
LOTE 2 - Asistencia Técnica para la dirección de proyectos, para dirección técnica del LOTE 1 y control de cumplimiento de normas sobre los Fondos Europeos.
Plan de Recuperación, Transformación y Resiliencia. Proyecto Tractor.Componente C06.I04 del Plan de Recuperación, Transformación y Resiliencia con título Programa de apoyo para un transporte sostenible y digital. Medida: 7. SISTEMA INTEGRADO DE GESTIÓN DE LAS CONCESIONES Y AUTORIZACIONES DE TRANSPORTE REGULAR DE VIAJEROS. CRU MRR$ifxq6q2ky2abOq0Q. Hitos: números 100 y 101
Recurso especial en materia de contratación, de conformidad con lo establecido en la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público.

Eligibility requirements: Conforme a lo recogido en los Pliegos que rigen la licitación.

Award value: 3719320.7
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2023-10-06
Buyer: Uisce Éireann
Country: IE
Contract type: Supplies
CPV classification: 48000000
Submission deadline: 2023-10-31

Technical requirements: Uisce Éireann intends to procure a Contract Lifecycle Management System and is looking for providers in the market that can cover all aspects of the Contract Lifecycle Management System but not limited to:
•	Contract Lifecycle Management, including Application setup and maintenance, hierarchies, templates, versioning and process automation, and auditing.
•	Dynamic dashboard; ability to earch by contract and framework, vendor or business area to quickly access performance ratings, actions documents received/pending  etc.
•	Vendor accessing the system; ability for vendors to interact with the system in terms of uploading documents, updating actions and closing off actions.
•	Vendor Performance Management; tracking spend, KPI’s, SLA’s, requirements, performance,  and compliance, of vendors linked to contracts.
•	Reminders; automation of supplier reminders to update documentation (e.g. yearly audited accounts, H&S documents, and annual insurance policies).
Uisce Éireann intends to procure a Contract Lifecycle Management System and is looking for providers in the market that can cover all aspects of the Contract Lifecycle Management System but not limited to:
•	Contract Lifecycle Management, including Application setup and maintenance, hierarchies, templates, versioning and process automation, and auditing.
•	Dynamic dashboard; ability to earch by contract and framework, vendor or business area to quickly access performance ratings, actions documents received/pending  etc.
•	Vendor accessing the system; ability for vendors to interact with the system in terms of uploading documents, updating actions and closing off actions.
•	Vendor Performance Management; tracking spend, KPI’s, SLA’s, requirements, performance,  and compliance, of vendors linked to contracts.
•	Reminders; automation of supplier reminders to update documentation (e.g. yearly audited accounts, H&S documents, and annual insurance policies).
Uisce Eireann is conducting a market sounding exercise to understand what is available in the market and will suit its needs. This PIN notice intends to identify interested parties who wish to engage with Uisce Eireann in this exercise. . . Uisce Eireann may invite up to 5 interested parties with proven & demonstrated experience in Contract Lifecycle Management Systems to present and show case their offering either in person in an Uisce Eireann office or via Zoom/MS Teams link. As required, further details will be provided to selected parties..
Uisce Éireann wishes to invite request for information for “23/057 - Request for Expressions of Interest and Information (RFI) – Provision of a Contract life cycle management system for Uisce Eireann” Completed RFI’s should be returned via the eTenders portal here: https://www.etenders.gov.ie/epps/pmc/viewPmc.do?resourceId=2489462
Public procurement notice: Contract Award Notice
Published: 2023-10-06
Buyer: Business Services Organisation, Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10507309 GBP
Award criteria: The most economic tender

Technical requirements: The estimated total value of contract (excluding VAT) is GDP 10507966 to GBP 59107310.  This maximum value in the range takes into consideration and accounts for all available extension provision as outlined in the SS17bc Commercial Conditions of Contract for Supplies Contracts documents and provides for potential growth of up to 50% over the course of the contract.
The total value of contract (detailed in section V.2.4) awarded to each of the contractors indicated in this notice is based on an initial contract period of 24 months.  It is important to note that there is available provision to extend this initial contract period in accordance with Section 2 of the SS17bc Commercial Conditions of Contract for Supplies Contracts document.


Winner: Accord-UK LTD
Award value: 10507309
Number of bids: 50
Public procurement notice: Additional Information
Published: 2023-10-06
Buyer: Wojewódzki Szpital Specjalistyczny im. Stefana Kardynała Wyszyńskiego Samodzielny Publiczny Zakład Opieki Zdrowotnej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141200 | 33141220 | 33141320
Submission deadline: 2023-10-16
Award criteria: The most economic tender

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
1	Przedmiotem zamówienia jest  dostawa jednorazowego sprzętu medycznego z możliwością składania ofert częściowych  – zgodnie z wyszczególnieniem w formularzu asortymentowo- cenowym stanowiącym Załącznik nr 3 do SWZ – pakiety nr 1-27.
2.	Oferowany przez Wykonawcę przedmiot zamówienia musi posiadać cechy zgodne z opisem zawartym , w Formularzu asortymentowo-cenowym stanowiącym Załącznik nr 3 do SWZ oraz spełniać warunki określone w niniejszej SWZ. Nie spełnienie chociażby jednego z podanych wymogów spowoduje odrzucenie oferty.
Public procurement notice: Contract Notice
Published: 2023-10-06
Buyer: Servicio Cántabro de Salud
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33141310 | 33141320
Estimated value: 1036592.12 EUR
Submission deadline: 2023-11-06
Award criteria: The most economic tender

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
La celebración de un acuerdo marco para el suministro de jeringas de tres cuerpos cono Luer-Lock, equipos de extracción de sangre con aleta doble flexible y adaptadores universales con portatubos integrado desechables, con destino a los órganos periféricos del Servicio Cántabro de Salud.
Se establece la posibilidad de prorrogar el acuerdo marco ejecutando dos (2) prórrogas de un máximo de doce (12) meses cada una de ellas.


Eligibility requirements: Capacidad de obrar No prohibición para contratar No estar incurso en incompatibilidades Cumplimiento con las obligaciones con la Seguridad Social Cumplimiento con las obligaciones tributarias

Award value: 1036592.12
Public procurement notice: Contract Award Notice
Published: 2023-10-06
Buyer: Ministerul Muncii si Solidarității Sociale
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 30233140 | 32420000 | 48000000 | 48820000: Servers | 72000000
Estimated value: 14476650 RON
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
SERVICII DE IMPLEMENTARE SISTEM INFORMATIC INTEGRAT (servicii de dezvoltare și implementare a soluției informatice, inclusiv furnizarea de echipamente, software de baza și instruire) în cadrul proiectului “Platformei electronice de evidență a activităților casnice”
SERVICII DE IMPLEMENTARE SISTEM INFORMATIC INTEGRAT (servicii de dezvoltare și implementare a soluției informatice, inclusiv furnizarea de echipamente, software de baza și instruire) în cadrul proiectului “Platformei electronice de evidență a activităților casnice”.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in a 11-a zi inainte de data limita pentru depunerea ofertelor.
Achiziţia publică de „servicii de implementare sistem informatic integrat pentru platforma electronică de evidență a activităților casnice" este necesară pentru asigurarea funcționării autorității contractante, în vederea îndeplinirii misiunii/obiectivelor asumate prin Planul Național de Redresare și Reziliență, de către MMSS în parteneriat cu Agenția Națională pentru Ocuparea Forței de Muncă (ANOFM) cu privire la introducerea tichetelor de activități casnice, ca măsură de combatere a muncii nedeclarate. Evidența prestatorilor și beneficiari de activități casnice, un modul de tip Payroll pentru decontarea tichetelor de muncă și generarea declarațiilor privind evidența persoanelor asigurate în sistemul asigurărilor sociale și de sănătate ce o sa fie gestionată de Agenția Națională pentru Ocuparea Forței de Muncă. În acest sens, furnizorul va asigura instruirea pentru maxim 245 de persoane, din care 200 de utilizatori ai sistemului și 45 administratori de sistem. (42 AJOFM și 3 la nivel central ANOFM).
Planul Național de Redresare și Rezililență, Componenta 13 REFORME SOCIALE I3 Operaționalizarea introducerii tichetelor de muncă pentru lucrătorii casnici
Contract de PRESTARI SERVICII DE IMPLEMENTARE SISTEM INFORMATIC INTEGRAT (servicii de dezvoltare și implementare a soluției informatice, inclusiv furnizarea de echipamente, software de baza și instruire) în cadrul proiectului “Platformei electronice de evidență a activităților casnice”
”Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.


Winner: FLAME DATA TECHNOLOGIES
Award value: 14476650
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-10-06
Buyer: Česká republika - Ministerstvo vnitra
Country: CZ
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 48600000 | 48780000 | 72260000: Software-related services | 72267000: Software maintenance and repair services | 72268000: Software supply services
Award criteria: Lowest price

Technical requirements: Софтуерни пакети за администриране на системи, управление на записа на данни и управление на съдържание
a to dle aktuálních potřeb centrálního zadavatele a jednotlivých Pověřujících zadavatelů, dle CPV kódů uvedených v zadávací dokumentaci na místě plnění.
Konkrétní předmět veřejných zakázek zadávaných v DNS a jeho technické podmínky budou vždy podrobně vymezeny v jednotlivých výzvách k podání nabídek podle § 141 ZZVZ.
ZD změněna z důvodu novelizace zákona č. 134/2016 Sb., o zadávání veřejných zakázek a z důvodu doby trvání DNS
Public procurement notice: Contract Notice
Published: 2023-10-06
Buyer: Institut Català de la Salut-Hospital Universitari Vall d'Hebron
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1448800 EUR
Submission deadline: 2023-11-10
Award criteria: The most economic tender

Technical requirements: Suministro, elaboración y entrega a domicilio de nutriciones parenterales individualizadas de adultos y pediátricas para el Hospital Universitari Vall Hebron


Eligibility requirements: Ver pliego de prescripciones técnicas

Award value: 1448800