Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: Techniker Krankenkasse
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Auftragsgegenstand ist die Lieferung von ca. 400.000 SARS-CoV-2 Tests zur nasalen Eigenanwendung durch Laien (Selbsttests) zum Nachweis von SARS-CoV-2. Die Lieferung erfolgt auf Abruf. Es werden mindestens 50.000, höchstens 440.000 Tests abgerufen.
Die Tests müssen ausweislich der "vergleichenden Evaluierung der Sensititvität von SARS-CoV-2-Antigenschnelltest" des Paul-Ehrlich-Instituts vom 05.05.2022 für die AT-Nummer des jeweiligen Tests eine Sensitivität von mindestens 95 Prozent bei cq weniger 25 und von von mindestens 50 Prozent bei cq 25-30 aufweisen. Die Tests müssen mit positivem Ergebnis durch das Paul-Ehrlich-Institut - auch hinsichtlich der Omikron Erkennung entsprechend der Bridging Prüfung -  evaluiert worden sein. Sie müssen einzeln verpackt, einfach anwendbar und intuitiv bedienbar sein. Im Zeitpunkt des Liefereingangs bei der TK müssen die Tests noch mindestens 12 Monate haltbar sein. Die Pufferlösung darf nicht separat verpackt sein, sondern muss bereits im Probenröhrchen enthalten sein.
Gemäß § 160 Absatz 3 Satz 1 GWB ist der Antrag auf Einleitung eines Nachprüfungsverfahrens unzulässig, soweit
1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.


Winner: Balmung Medical Handel GmbH
Award value: 1
Number of bids: 32
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: Rijkswaterstaat Programma's, Projecten en Onderhoud
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 51611100 | 72000000
Estimated value: 377907.6 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
De scope omvat een landelijk dekkend ploegregistratiesysteem bestaande uit asset trackers, online applicatie, API (naar het strooimanagementsysteem), bijbehorend netwerkdata abonnement en dienstverlening.
d)	Extra leveringen van ca. 60 stuks asset tracker per jaar (vanaf 2023) gedurende looptijd contract;
e)	Mogelijke extra leveringen van asset trackers door uitbreiding van samenwerkingspartners gedurende looptijd contract;


Winner: Simac IT NL bv
Award value: 377907.6
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: Viešoji įstaiga CPO LT
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72253200: Computer systems support services | 80500000
Estimated value: 163804 EUR
Award criteria: Lowest price

Technical requirements: VISUAL WEATHER ORŲ PROGNOZAVIMO SPECIALIZUOTŲ DARBO VIETŲ LICENCIJŲ ATNAUJINIMAS (detaliau aprašyta pirkimo sąlygose)
VISUAL WEATHER ORŲ PROGNOZAVIMO SPECIALIZUOTŲ DARBO VIETŲ LICENCIJŲ ATNAUJINIMAS (detaliau apraįyta pirkimo sąlygose)
Pirkimas atliekamas įgyvendinant Europos Sąjungos struktūrinių fondų lėšomis finansuojamo projekto „Hidrologinių ir meteorologinių stebėjimų tinklo atnaujinimas“ Nr. 05.1.1-APVA-V-004-01-0007


Winner: IBL Software Engineering, spol. s r.o.
Award value: 163804
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: Latvijas Republikas Zemkopības ministrija
Country: LV
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72230000: Custom software development services
Estimated value: 60000 EUR
Award criteria: Lowest price

Technical requirements: Zemkopības ministrijas un tās padotības iestāžu informācijas sistēmu pilnveide gudrai zemes apsaimniekošanai un pārejai uz zaļo ekonomiku
Zemkopības ministrijas ERAF finansēts projekts “Zemkopības ministrijas un tās padotībā esošo iestāžu informācijas un komunikāciju tehnoloģiju attīstība (2. kārta)”
Tika veikts metu konkurss ar tam sekojošu sarunu procedūru. Rezultātā tika noslēgta vispārīgā vienošanās.
Līgumu noslēdza Personu apvienība SIA “Softikom” un SIA “Autentica”, Zemkopības ministirja un Lauksaimniecības datu centrs


Winner: SIA “Autentica”
Award value: 60000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: Västerås stad
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Award criteria: Lowest price

Technical requirements: Västerås stad avser att upphandla ett IT-stöd för akt och journal inom elevhälsa som en standardlösning, vilket motsvarar den standard som finns i ett modernt IT-stöd för akt och journal inom elevhälsa på marknaden idag, med goda förutsättningar att utvecklas. Efterfrågat IT-stöd ska levereras som en molntjänst (SaaS).
Upphandlingen omfattar leverans av IT-stöd för akt och journal inom elevhälsa där bland annat nedanstående punkter ska ingå:
·         Införandeprojekt (projektledning, uppsättning och konfiguration av IT-stödet, integration, tester, driftsättning, utbildning, o.s.v.)
Public procurement notice: Contract Notice
Published: 2022-11-02
Buyer: Presidencia de la Diputación Provincial de Sevilla
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles | 44480000
Estimated value: 3305785.12 EUR
Submission deadline: 2022-11-28
Award criteria: The most economic tender

Technical requirements: Suministro de cinco (5) Lotes de vehículos contra incendios y salvamento con destino al Sistema Bomberos Provincia Sevilla, incluido en el Plan Provincial de Reactivación Económica y Social 2022 (Plan Actúa).


Eligibility requirements: Capacidad de obrar

Award value: 3305785.12
Public procurement notice: Contract Notice
Published: 2022-11-02
Buyer: Gemeente Waalwijk
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 650000 EUR
Submission deadline: 2022-12-07
Award criteria: The most economic tender

Technical requirements: Beveiligingsdiensten ten behoeve van de tijdelijke opvang van statushouders en Oekraïense vluchtelingen
De gemeente Waalwijk wenst een overeenkomst te sluiten voor beveiligingsdiensten ten behoeve van de tijdelijke opvang van statushouders en Oekraïense vluchtelingen voor een periode van 30 januari 2023 tot en met 11 september 2023.
De overeenkomst betreft het uitvoeren van beveiligingsdiensten bij de opvanglocatie voor statushouders en Oekraïense vluchtelingen aan de Bevrijdingsweg 1 in Sprang-Capelle.
De gemeente Waalwijk verwacht over de gehele looptijd van de overeenkomst beveiligingsdiensten af te nemen met een verwachte totale waarde van €650.000 exclusief BTW. Dit bedrag is een indicatie, hieraan kunnen geen rechten worden ontleend.

Eligibility requirements: - UEA, - Beroepsbevoegdheid - Vergunning WPBR, - Beroepsbevoegdheid - Keurmerk Beveiliging of VEB-kwaliteitsdocument, - Informatiebeveiliging - ISO 27001

Award value: 650000
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: SPITALUL CLINIC JUDETEAN MURES
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33162100
Estimated value: 716888 RON
Award criteria: Lowest price

Technical requirements: Acord cadru furnizare materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”
materiale sanitare - ” Consumabile medicale compatibile 100% sau echivalent cu Sistemul oftalmologic Constellation *”.  Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor / candidaturilor: 14. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.
conform locului de livrare mentionat pe formularul de comanda ( magazia Spitalului, str.Gh.Doja, nr. 89, Tg.Ms)



Winner: ALCON ROMANIA
Award value: 716888
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-11-02
Buyer: Secretaria-Geral do Ministério da Justiça
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 79420000
Submission deadline: 2022-11-07
Award criteria: The most economic tender

Technical requirements: CPI/09/2022/UCMJ - Aquisição de serviços de implementação destinados a endereçar a operação e evolução da solução tecnológica de Business Intelligence do BUPi
Public procurement notice: Additional Information
Published: 2022-11-02
Buyer: МИНИСТЕРСТВО НА ОКОЛНАТА СРЕДА И ВОДИТЕ
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48823000: File servers | 72212781
Submission deadline: 2022-11-24
Award criteria: Lowest price

Technical requirements: „Продължаване/подновяване на софтуерно съпровождане от производителя на притежавани от МОСВ софтуерни продукти за централизирано наблюдение и управление на работни станции и файлови сървъри.
1.Услуга по продължаване/подновяване на софтуерното съпровождане, предоставяно от производителя за продукти:
ZENworks Configuration Management 11, 2-Year Renewal Business Support. Брой потребителски лицензи: 400
2 x SUSE Linux Enterprise Server, x86 & x86-64, 1-2 Sockets with Unlimited Virtual Machines, Standard Subscription, 2 Year
2. Доставка на 120 броя допълнителни лицензи за софтуерни продукти за web базиран файлов достъп: Micro Focus Filr Advance + Flir Advanced Initial Business Support 2-Year 1-User.
1.Услуга по продължаване/подновяване на софтуерното съпровождане, предоставяно от производителя за продукти:
ZENworks Configuration Management 11, 2-Year Renewal Business Support. Брой потребителски лицензи: 400
2 x SUSE Linux Enterprise Server, x86 & x86-64, 1-2 Sockets with Unlimited Virtual Machines, Standard Subscription, 2 Year
2. Доставка на 120 броя допълнителни лицензи за софтуерни продукти за web базиран файлов достъп: Micro Focus Filr Advance + Flir Advanced Initial Business Support 2-Year 1-User.
1.Услуга по продължаване/подновяване на софтуерното съпровождане, предоставяно от производителя за продукти:
2 x SUSE Linux Enterprise Server, x86 & x86-64, 1-2 Sockets with Unlimited Virtual Machines, Standard Subscription, 2 Year
2. Доставка на 120 броя допълнителни лицензи за софтуерни продукти за web базиран файлов достъп: Micro Focus Filr Advance + Flir Advanced Initial Business Support 2-Year 1-User.
Настоящата поръчка се отнася за предоставяне на услуги по продължаване/подновяване на софтуерното съпровождане, предоставяно от производителите на внедрени в МОСВ софтуерни продукти за период от 2 години и доставка на допълнителни лицензи за софтуерни продукти за web базиран файлов достъп, както следва:
1. Услуга по продължаване/подновяване на софтуерното съпровождане, предоставяно от производителя за продукти:
ZENworks Configuration Management 11, 2-Year Renewal Business Support. Брой потребителски лицензи: 400
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: uniha GCS
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212180 | 72224000: Project management consultancy services
Estimated value: 8000000 EUR
Award criteria: The most economic tender

Technical requirements: déploiement d'une solution de digitalisation du bloc opératoire pour la prévention et la réduction des risques du parcours de soins en chirurgie et l'amélioration de l'efficience du plateau technique
la mise en place d'une solution de digitalisation du bloc opératoire pour la prévention et la réduction des risques du parcours de soins en chirurgie et l'amélioration de l'efficience du plateau technique pour les établissements de santé en France métropole
conformément à l'article 30 I 7° du Décret no2016-360, un marché public négocié sans publicité ni mise en concurrence pourra être attribué au titulaire pour la réalisation de prestations similaires
la mise en place d'une solution de digitalisation du bloc opératoire pour la prévention et la réduction des risques du parcours de soins en chirurgie et l'amélioration de l'efficience du plateau technique pour les établissements de santé en drom com
conformément à l'article 30 I 7° du Décret no2016-360, un marché public négocié sans publicité ni mise en concurrence pourra être attribué au titulaire pour la réalisation de prestations similaires
référé précontractuel (Art L551-1 et s. Du Cja)- référé contractuel (art. L 551-13 et s. Du Cja)- recours en contestation de validité du contrat issu de la jurisprudence " Tarn et Garonne "


Winner: relyens technology services
Award value: 8000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-11-02
Buyer: Lazio Innova s.p.a.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 51212000 | 72230000: Custom software development services | 72268000: Software supply services | 79211110 | 79411000
Estimated value: 630800 EUR
Submission deadline: 2022-12-01
Award criteria: The most economic tender

Technical requirements: GARA A PROCEDURA APERTA PER LA FORNITURA DI SERVIZI DI: GESTIONE PAGHE E CONTRIBUTI (PAYROLL); COMPLEMENTARI (PRESENZE, BUDGET PERSONALE DIPENDENTE, NOTE SPESE); INTEGRAZIONE APPLICATIVI
L’appalto prevede, inoltre, una prima fase di impianto in cui l’Aggiudicatario dovrà programmare, attuare e completare, in collaborazione con Lazio Innova, tutte le operazioni di impianto della piattaforma software necessarie per lo svolgimento della successiva fase di gestione.
L'appalto è pari a € 323.400,00 e può essere rinnovato, alle medesime condizioni, per una durata pari a 24 mesi, per un importo di € 287.400,00.
E' previsto l'affidamento di servizi analoghi di cui all’art. 63, comma 5, del Codice per un importo stimato complessivamente non superiore ad € 20.000,00 e durata di 30 mesi


Award value: 630800
Public procurement notice: Additional Information
Published: 2022-11-02
Buyer: Friedrich-Schiller-Universität Jena
Country: DE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000 | 72211000: Systems and user software programming services | 72260000: Software-related services | 72512000: Document management services
Award criteria: The most economic tender

Technical requirements: Gegenstand der von der Auftragnehmer:in zu erbringenden Leistungen ist im Wesentlichen die Lieferung und Einführung einer Dokumentenmanagement-System-Software (DMS-Software).
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: Directia Sanitara Veterinara si pentru Siguranta Alimentelor Suceava
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24931250 | 33140000: Medical consumables | 33141625 | 33694000 | 33696500
Estimated value: 1356107.6 RON
Award criteria: Lowest price

Technical requirements: PRODUSE PENTRU L.S.V.S.A.- COFINANTATE, acord- cadru 2021- 2024 ( kit ELISA, agenti de  diagnostic, reactivi de laborator, sticlarie pentru laborator si consumabile medicale )
COFINANTARE ( bugetul de stat si EUROPEAN COMMISSION, DIRECTORATE-GENERAL FOR HEALTH AND FOOD SAFETY -Food chain: stakeholder and International relations -Food safety programme, emergency funding -Grant Decision SANTE/VP/2020/RO/S12.823617 approving national programmes and associated funding )
Reagent pentru eliminarea contaminarii cu RNase si DNase, gata de utilizare, sa nu necesite clatire dupa utilizare–reagent pentru biologie moleculara
COFINANTARE ( bugetul de stat si EUROPEAN COMMISSION, DIRECTORATE-GENERAL FOR HEALTH AND FOOD SAFETY -Food chain: stakeholder and International relations -Food safety programme, emergency funding -Grant Decision SANTE/VP/2020/RO/S12.823617 approving national programmes and associated funding )
Varfuri sterile cu filtru, compatibile cu majoritatea pipetelor: Brand, Biohit, Eppendorf , Hirschmann, Volum =100μl, (volum maxim pana la filtru sa fie aproximativ=150μl) libere de RNase, Dnase
( pentru evaluarea ofertei din punct de vedere tehnic se vor transmite la sediul DSVSA Suceava pana la data limita de depunere a ofertelor, un numar de 8 mostre )
COFINANTARE ( bugetul de stat si EUROPEAN COMMISSION, DIRECTORATE-GENERAL FOR HEALTH AND FOOD SAFETY -Food chain: stakeholder and International relations -Food safety programme, emergency funding -Grant Decision SANTE/VP/2020/RO/S12.823617 approving national programmes and associated funding )
Cutii pentru incinerare deseuri medicale,cutie galbena, inscriptionata cu pictograma "Risc biologic", capacitate  27 L, cu sac de biohazard inclus


Winner: TUNIC PROD S.R.L.
Award value: 1356107.6
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie-Państwowy Instytut Badawczy
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85121200: Specialist medical services
Estimated value: 800000 PLN
Award criteria: Lowest price

Technical requirements: udzielanie świadczeń zdrowotnych przez lekarza specjalistę z dziedziny onkologii klinicznej, w Klinice Nowotworów Tkanek Miękkich, Kości i Czerniaków Narodowego Instytutu Onkologii im. Marii Skłodowsk
Przedmiotem zamówienia jest udzielanie świadczeń zdrowotnych przez lekarza specjalistę z dziedziny onkologii klinicznej, w Klinice Nowotworów Tkanek Miękkich, Kości i Czerniaków Narodowego Instytutu Onkologii im. Marii Skłodowskiej – Curie Państwowego Instytutu Badawczego (NIO - PIB);
Ogłoszenie o wyniku rozstrzygnięcia postępowania Udzielający Zamówienia przekazuje Urzędowi Oficjalnych Publikacji Wspólnot Europejskich, jeżeli wartość przedmiotu umowy o udzielanie świadczeń zdrowotnych przekracza wyrażoną w złotych równowartość kwoty 130 000 euro.
udzielanie świadczeń zdrowotnych przez lekarza specjalistę z dziedziny onkologii klinicznej, w Klinice Nowotworów Tkanek Miękkich, Kości i Czerniaków Narodowego Instytutu Onkologii im. Marii Skłodowsk
Szczegółowe informacje dotyczące środków ochrony prawnej określone są w dziale IX ustawy Prawo zamówień publicznych „Środki ochrony prawnej”.


Winner: Krzysztof Ostaszewski
Award value: 800000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-11-02
Buyer: AB Svenska Spel
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48400000 | 48450000 | 48812000: Financial information systems | 72212450 | 72263000: Software implementation services
Submission deadline: 2022-11-29
Award criteria: The most economic tender

Technical requirements: Svenska Spel, inbjuder Er härmed att inkomma med anbudsansökan för att delta i upphandling av avtal avseende lönesystem. Syftet med anbudsansökan är att bjuda in intresserade leverantörer till att lämna in en ansökan om att få lämna anbud.
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: Diputación de Barcelona
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 74400 EUR
Award criteria: Lowest price

Technical requirements: GESTIÓN DE LOS SERVICIOS AFECTADOS DE LAS ACTUACIONES EN FASE DE PROYECTO Y EJECUCIÓN EN LAS CARRETERAS DE LA DIPUTACIÓN DE BARCELONA. PERIODO 2022-2026
Si desea impugnar esta resolución, que pone fin a la vía administrativa, pueden presentar recurso contencioso administrativo en el Juzgado Contencioso Administrativo de Barcelona, en el plazo de 2 meses a contar desde el día siguiente al de su publicación. Alternativamente y de forma potestativa se puede interponer recurso especial en materia de contratación ante el Tribunal Catalán de Contratos del Sector Público en el plazo de 15 días hábiles a contar desde el día siguiente al de su publicación.


Winner: INGENIEROS EMETRES, SLP
Award value: 74400
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-11-02
Buyer: Hansel Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48482000 | 72000000 | 72212482
Submission deadline: 2022-11-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on ylläpitopalveluiden ja jatkokehitystyön tuottaminen Hansel Oy:n Qlik - Business Intelligence raportoinnin ja analysoinnin ratkaisulle.  Lisäksi hankinnan kohteena on Qlik-lisenssien hallinta ja mahdolliset lisenssien lisähankinnat.
Hankinnan kohde on kuvattu tarkemmin tarjouspyynnössä ja sen liitteissä, erityisesti liitteessä "Hankinnan kohteen kuvaus".
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: SERVICIO ANDALUZ DE SALUD. HOSPITAL UNIVERSITARIO REINA SOFÍA
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 3227542.61 EUR
Award criteria: Lowest price

Technical requirements: Suministro de tracto sucesivo de  medicamentos exclusivos, con destino a los servicios de farmacia de los centros integrantes Central de Provincial de Compras de la provincia de Córdoba, mediante procedimiento negociado sin publicidad (PNSPAM 23/22).
- Suministro de tracto sucesivo de  medicamentos exclusivos, con destino a los servicios de farmacia de los centros integrantes Central de Provincial de Compras de la provincia de Córdoba, mediante procedimiento negociado sin publicidad (PNSPAM 23/22) (CCA. 6X4KKCR).
División por lotes y número: Sí, 10 lotes (véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía: Perfil de Contratante del SAS).
El precio no es el único criterio de adjudicación, y todos los criterios figuran únicamente en los pliegos de la contratación.


Winner: Roche Farma, S.A.
Award value: 3227542.61
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-02
Buyer: Centro Hospitalar Barreiro Montijo, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1742000 EUR
Award criteria: The most economic tender

Technical requirements: 1100072/2022 Acelerador Linear com respetiva Empreitada de Adaptação Física do Bunker e Radioprotecção



Winner: VARIAN MEDICAL SYSTEMS IBÉRICA S.L
Award value: 1742000
Number of bids: 2