Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-10-16
Buyer: INNOVASJON NORGE
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 32400000 | 72000000 | 72411000: Internet service providers (ISP) | 73110000
Estimated value: 5700000 NOK
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Innovation Norway intends to extend the contract with Sikt (formerly Uninett) concerning connection to the research network, with built-in access to services such as Eduroam and internet access.
Research institutions and other organisations that operate non-commercial activity related to research or education can also be connected to the research network.
Research projects in commercial companies that are linked to an existing customer can get access to the research network in for a limited period of time.
The research network in Norway is developed and operated by Sikt and is the only supplier of this type of service.
Innovation Norway intends to sign a contract with Sikt (formerly Uninett) for connection to the research network. Research institutions and other organisations that operate non-commercial activity related to research or education can also be connected to the research network. As of today, there are currently no other equivalent services that are offered by suppliers other than Sikt.
There are multiple other contracting authorities that have also used a prior information notice for contracts with Sikt.


Winner: Sikt- Kunnskapssektorens tjenesteleverandør
Award value: 5700000
Public procurement notice: Contract Notice
Published: 2023-10-16
Buyer: DOM UPOKOJENCEV NOVA GORICA
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424000 | 33100000 | 33692300 | 33700000
Submission deadline: 2023-11-15
Award criteria: Lowest price

Technical requirements: Sukcesivna dobava zdravstvenega in sanitetnega materiala s sklenitvijo okvirnih sporazumov za obdobje 4 let
Public procurement notice: Contract Award Notice
Published: 2023-10-16
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ШУМЕН АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 9551.3 BGN
Award criteria: Lowest price

Technical requirements: „Периодична доставка на лекарствени продукти от анатомо-терапевтична група N за нуждите на “МБАЛ - ШУМЕН” АД по обособени позиции”
Лекарствените продукти, чиято доставка е предмет на настоящата обществена поръчка, са подробно описани в Техническата спецификация.
Участниците в откритата процедура могат да подават оферти за Обособени позиции с №№ от 1 до 40 включително, съобразно Техническата спецификация.
Доставките по Обособени позиции с №№ от 41 до 44 ще бъдат възложени по реда на съответните им индивидуални стойности на основание чл. 21, ал. 6 от ЗОП чрез директно възлагане  на основание чл. 20, ал. 4, т. 3 от ЗОП.
Ако към датата на изтичане срока на договора, Възложителят е открил нова процедура с предмет доставка на лекарствени продукти, срокът на договора се удължава до сключване на нов договор в резултат на провеждането на тази  процедура. В резултат на това се очаква да бъдат възлагани допълнителни доставки на лекарствени продукти за още около 4 месеца.
Активно лекарствено вещество, лекарствена форма: Valproic acid  4,338 g / 100 ml, Sodium hydroxide  1,204 g/100 ml 100 ml syr. x 1
Ако към датата на изтичане срока на договора, Възложителят е открил нова процедура с предмет доставка на лекарствени продукти, срокът на договора се удължава до сключване на нов договор в резултат на провеждането на тази  процедура. В резултат на това се очаква да бъдат възлагани допълнителни доставки на лекарствени продукти за още около 4 месеца.
„Периодична доставка на лекарствени продукти от анатомо-терапевтична група N за нуждите на “МБАЛ - ШУМЕН” АД по обособени позиции”, Обособени позиции 5, 21, 24, 26, 38


Winner: ФЬОНИКС Фарма ЕООД
Award value: 9551.3
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2023-10-16
Buyer: Consejería de Economía, Industria, Comercio y Autónomos
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72261000: Software support services | 72267000: Software maintenance and repair services
Estimated value: 426440 EUR
Submission deadline: 2023-11-10
Award criteria: The most economic tender

Technical requirements: Mantenimiento correctivo, adaptativo y evolutivo del Sistema de Información de Industria y Comercio "INDCOM".
Mantenimiento correctivo, adaptativo y evolutivo del Sistema de Información de Industria y Comercio "INDCOM" con el fin de garantizar la adecuada continuidad y funcionalidad de dicho sistema de información, todo ello conforme a lo establecido en los pliegos de condiciones.


Eligibility requirements: Capacidad de obrar No prohibición para contratar

Award value: 426440
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-10-16
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 38000000
Estimated value: 6000000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Immunology and Transfusion Medicine Department at Rikshospitalet would like to procure two flowcytometers with the associated instrument PCs. The equipment will be used for immune phenotyping blood and bone marrow samples, etc., when examining patients with suspected leukaemia, lymphomas, and immune deficiencies. The two instruments must function as a back-up for each other.
The laboratory is part of Nopho Flowcytometrigruppen ( NFCG) and uses clinical protocols where panels with antimatter clones and fluorochromes are determined. The laboratory also uses Euroflow panels in diagnostics and, in order to use the Euroflow database, protocols from Euroflow must exist for the set-up of the offered instrument.
The Immunology and Transfusion Medicine Department at Rikshospitalet would like to procure two flowcytometers with the associated instrument PCs. The equipment will be used for immune phenotyping blood and bone marrow samples, etc., when examining patients with suspected leukaemia, lymphomas, and immune deficiencies. The two instruments must function as a back-up for each other.
The laboratory is part of Nopho Flowcytometrigruppen ( NFCG) and uses clinical protocols where panels with antimatter clones and fluorochromes are determined. The laboratory also uses Euroflow panels in diagnostics and, in order to use the Euroflow database, protocols from Euroflow must exist for the set-up of the offered instrument.
Due to the above and the attached requirements specifications, Nerliens Meszansky AS is the only supplier that can deliver for technical reasons. The terms in the PPR § 13-4 (2) are considered to be met. If there are other instruments that cover the need, this must be conveyed to the project manager within ten days after the published notice.
The laboratory is part of Nopho Flowcytometrigruppen ( NFCG) and uses clinical protocols and Euroflow panels for instrument set-up. The offered instrument must therefore be able to use them.
In addition there are several technical factors that are described in the attached requirements specification.
Due to the above and the attached requirements specifications, Nerliens Meszansky AS is the only supplier that can deliver for technical reasons. The terms in the PPR § 13-4 (2) are considered to be met. If there are other instruments that cover the need, this must be conveyed to the project manager within ten days after the published notice.


Winner: Nerliens Meszansky AS
Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2023-10-16
Buyer: Centro Hospitalar Universitário de Lisboa Norte, E.P.E.
Country: PT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85141200: Services provided by nurses
Estimated value: 6528 EUR
Award criteria: Lowest price

Technical requirements: Prestação de serviços de enfermagem na área do serviço de cardiologia - internamento, no Centro Hospitalar Universitário Lisboa Norte, EPE.



Winner: ANDREIA FERREIRA SIMÕES
Award value: 6528
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-10-16
Buyer: Rectorado de la Universidad de Almería
Country: ES
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Estimated value: 1662309.4 EUR
Submission deadline: 2023-11-13
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
El contrato se adjudicará por el procedimiento negociado, en base a lo dispuesto en el artículo 168 2 a) por protección de derechos de propiedad intelectual
Consideraciones de tipo social. Descripción: Favorecer la formación en el lugar de trabajo mediante la disposición de una bolsa de horas de libre disposición por parte de los trabajadores con carácter retribuido

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: 1662309.4
Public procurement notice: Contract Award Notice
Published: 2023-10-16
Buyer: Lunds kommun
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles | 34144430
Award criteria: Lowest price

Technical requirements: Upphandlingsdokumenten tillhandahålls elektroniskt via upphandlingsverktyget TendSign (se www.tendsign.com).
Public procurement notice: Contract Notice
Published: 2023-10-16
Buyer: ÖBB - Business Competence Center GmbH
Country: AT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Submission deadline: 2023-11-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
DAB 4.0 (Digitale Abrechnung) ist das gemeinsame Digitale Transformationsvorhaben der ÖBB Personenverkehr & ÖBB BCC. Es umfasst die Leistungsabrechnung des Personenverkehrs und damit ca. 1,5 Mio. Tickets (=4,5 Mio. Transaktionsdaten) täglich aus dem Ticketshop. Hierzu zählt die Abrechnung sämtlicher Bahnleistung national & international (inkl. ein- und ausgehender Datenaustausch mit Partnerbahnen) sowie die Übermittlung von Rechnungen / Forderungen / Gutschriften an Partnerbahnen (DB, SBB etc.), Leistungspartner (z.B. Retailer, Wegfinder Mobilitätspartner etc.), die Abwicklung von B2B Kunden bzw. Schulen (Sammelrechnungen) sowie die Abrechnung von debitorenfähigen Produkten (z.B. Vorteilscard).
Da in den nächsten Jahren eine Erhöhung des Fahrtaufkommens durch die PV erwartet wird und zugleich neue Geschäftsfelder angestrebt werden (z.B. Erweiterung B2B Services, Anbieten von neuen und bahn-unabhängigen Services, Erschließung von internationalen Märkten) ist in Zukunft von einem hohen Mehraufwand in der PV-Leistungsabrechnung auszugehen. Durch Digitalisierung, Automatisierung und Unterstützung manueller Prozesse soll die DAB Plattform die Leistungsabrechnung effizienter, den zukünftig vermehrten Workload bewältigbar und neue Geschäftsentwicklungen leichter integrierbar machen.
Public procurement notice: Contract Award Notice
Published: 2023-10-16
Buyer: Deutsche Rentenversicherung Rheinland-Pfalz Abteilung Reha- und Klinikmanagement – Reha-Einrichtungsbetreuung
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85111400: Rehabilitation services
Estimated value: 1 EUR

Technical requirements: Es handelt sich um die Bekanntmachung einer Entscheidung im Rahmen eines gesetzlich normierten offenen Zulassungsverfahrens. Rechtsgrundlage ist § 15 Abs.5 Satz 4 des sechsten Sozialgesetzbuches


Winner: Rehafit - Ambulantes Rehazentrum
Award value: 1
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-10-16
Buyer: Markedsplassen for skytjenester v/DFØ
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48200000 | 48219000 | 48600000 | 48710000: Backup or recovery software package | 48730000: Security software package
Submission deadline: 2023-11-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The competition is for the establishment of 2-4 parallel framework agreements for cloud based platform and infrastructure services. The aim is to ensure cost efficient, flexible and modern cloud services. The Norwegian public sector cloud marketplace will, in the dialogue, focus on balanced contract terms and reduced risk, in addition to increased information security and data protection, good commercial terms, and low transaction costs.
The Norwegian public sector cloud marketplace is holding a competition on behalf of the government administration organs, municipalities, and counties. In total this includes 192 government entities and 125 municipalities, counties, and municipal collaborations. These are listed in Appendix 6 of the tender documentation (ITT).
The competition is for the establishment of 2-4 parallel framework agreements for cloud based platform and infrastructure services. The aim is to ensure cost efficient, flexible and modern cloud services. The Norwegian public sector cloud marketplace will, in the dialogue, focus on balanced contract terms and reduced risk, in addition to increased information security and data protection, good commercial terms, and low transaction costs.
The Norwegian public sector cloud marketplace is holding a competition on behalf of the government administration organs, municipalities, and counties. In total this includes 192 government entities and 125 municipalities, counties, and municipal collaborations. These are listed in Appendix 6 of the tender documentation (ITT).
The competition is for the establishment of 2-4 parallel framework agreements for cloud based platform and infrastructure services. The aim is to ensure cost efficient, flexible and modern cloud services. The Norwegian public sector cloud marketplace will, in the dialogue, focus on balanced contract terms and reduced risk, in addition to increased information security and data protection, good commercial terms, and low transaction costs.
The Norwegian public sector cloud marketplace is holding a competition on behalf of the government administration organs, municipalities, and counties. In total this includes 192 government entities and 126 municipalities, counties and municipal collaborations. These are listed in Appendix 6 of the tender documentation (ITT).
Public procurement notice: Contract Award Notice
Published: 2023-10-16
Buyer: communauté Communes Flandre Intérieure
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34144700: Ambulances | 34144900: Tram cars
Estimated value: 236596.84 EUR
Award criteria: The most economic tender

Technical requirements: lot 1 : Acquisition de quatre véhicules utilitaires électriques et reprise de trois véhicules moteur véhicules moteur
conformément aux articles R. 2124-2 et R. 2161-2 à R. 2161-5 du code de la commande publique, le marché a été passé par appel d'offres ouvert.
lot 2:acquisition d'un véhicule SUV hybride rechargeable et d'un véhicule hybride rechargeable berline
conformément aux articles R. 2124-2 et R. 2161-2 à R. 2161-5 du code de la commande publique, le marché a été passé par appel d'offres ouvert



Winner: peugeot sofidap hazebrouck
Award value: 236596.84
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2023-10-16
Buyer: SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33170000: Anaesthesia and resuscitation
Submission deadline: 2023-11-23
Award criteria: Lowest price

Technical requirements: Predmet javnega naročila je dobava MP za anesteziologijo in intenzivno terapijo po sklopih in  specifikacijah predmeta JN  kot se nahajajo v programu Go-Soft pod šiframi razpisa:

Eligibility requirements: skladno z razpisno dokumentacijo
Public procurement notice: Contract Award Notice
Published: 2023-10-16
Buyer: ΕΘΝΙΚΟ ΚΕΝΤΡΟ ΑΜΕΣΗΣ ΒΟΗΘΕΙΑΣ (ΕΚΑΒ)
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33157110
Estimated value: 17550 EUR
Award criteria: Lowest price

Technical requirements: ΑΝΟΙΧΤΟΣ ΗΛΕΚΤΡΟΝΙΚΟΣ ΔΙΑΓΩΝΙΣΜΟΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΗΣ ΚΥ ΕΚΑΒ ΑΘΗΝΑΣ ΚΑΙ ΤΟΜΕΩΝ ΕΥΘΥΝΗΣ
6Α/23 - ΑΝΟΙΧΤΟΣ ΗΛΕΚΤΡΟΝΙΚΟΣ ΔΙΑΓΩΝΙΣΜΟΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΗΣ ΚΥ ΕΚΑΒ ΑΘΗΝΑΣ ΚΑΙ ΤΟΜΕΩΝ ΕΥΘΥΝΗΣ


Winner: Draeger Hellas Μονοπρόσωπη Ανώνυμη Εταιρεία Ιατροτεχνικών Προϊόντων και Προϊόντων Τεχνικής Ασφάλειας
Award value: 17550
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-10-16
Buyer: Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Estimated value: 296942336 HUF
Award criteria: Lowest price

Technical requirements: Központosított közbeszerzési keretmegállapodás (továbbiakban: KM) kötése elektronikus katalógus alkalmazásával a kormányzati
informatikai beszerzések központosított közbeszerzési rendszeréről szóló 301/2018 (XII.27.) Korm.rendelet hatálya alá tartozó, illetve
a központosított közbeszerzési eljáráshoz önként csatlakozó szervezeteknél [ld. a felhívás VI.3) 1. pontját!] meglévő "vállalati"
licencelési jogosultságú Microsoft (vagy azzal egyenértékű) szoftvertermékek és megoldások megújítása, bővítése, kiegészítése
tárgyában. A KM alapján az érintett szervezetek részére tipikusan 36 és 12 hónapos időtartamra vonatkozó ellátás történik, a
felhasználási jog, valamint a termékekhez kapcsolódó, a termékek részét képező (a termékben foglalt) szavatossági-, jótállási- és
esetleges egyéb szolgáltatások biztosításával. Az eljárás tárgya szerinti 1 db ellátási csomag tételes árlistáját a műszaki leírás szerinti
15 274 db katalógus-sor képezi. A 15 274 db katalógus sor szerinti termékek, összesen 1119 db - úgynevezett - kedvezménycsoportba
kerültek besorolásra. A KM megkötését követően megvalósításra kerülő egyedi beszerzések konkrét mennyisége és - a KM részét
képező elemekből összeállított - konkrét tárgya a KM megkötését követően, a verseny újranyitás [Kbt. 105. § (2) bek. c) pont és 109. §
(6) bek. a) pont] során kerül meghatározásra, a beszerzés konkrét tárgya által megkívánt esetben mennyiségi eltérés vagy opcionális
A DKM01MSEV21 keretmegállapodáson belül a KM 2. szakaszában a versenyújranyitások során az alábbi Ajánlatkérőkkel kötött
Jelen közbeszerzési rész technikai jelleggel került meghatározásra abból a célból, hogy a tájékoztató hirdetmény tárgya szerinti
keretmegállapodás alapján megvalósított közbeszerzésekről a keretmegállapodást kötött közös ajánlattevőnkénti bontásban,
kumuláltan legyen lehetőség adatot szolgáltatni. Ennek megfelelően az adott közbeszerzési rész magát a keretmegállapodást kötött nyertes közös ajánlattevői kört takarja, mely összesítve tartalmazza a hirdetménnyel érintett időintervallum alatt kötött 6 darabegyedi szerződés ellenértékét


Winner: Softline Services Kft.
Award value: 296942336
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2023-10-16
Buyer: FMV
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35210000: Traffic-management equipment
Submission deadline: 2023-11-08
Award criteria: The most economic tender

Technical requirements: FMV intends to procure and sign a framework agreement with one (1) supplier for delivery and service of 3D-Vehicle Targets for live shooting practice. The targets shall also be possible to use as decoys. The procurement also includes improvements and/or adaptations to the needs and conditions for the Swedish Armed Forces (SwAF).
Public procurement notice: Contract Award Notice
Published: 2023-10-16
Buyer: Deutsche Rentenversicherung Oldenburg-Bremen
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85111400: Rehabilitation services
Estimated value: 1 EUR

Technical requirements: Es handelt sich um die Bekanntmachung einer Entscheidung im Rahmen eines gesetzlich normierten offenen Zulassungsverfahrens.


Winner: Anonyme Drogenberatung Delmenhorst -drob-
Award value: 1
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-10-16
Buyer: AZIENDA OSPEDALIERA SANTI ANTONIO E BIAGIO E CESARE ARRIGO
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 316410 EUR

Technical requirements: FORNITURA DI MATERIALE DI CONSUMO ORIGINALE MONOUSO PER INIETTORI DA TAC E RSM DI PRODUZIONE ULRICH MEDICAL OCCORRENTE ALLA S.C. RADIOLOGIA DELL`AZIENDA OSPEDALIERA DI ALESSANDRIA
PROCEDURA NEGOZIATA AI SENSI DELL’ART.  76, COMMA 2, LETT. B) DEL DECRETO LEGISLATIVO 31 MARZO 2023 N. 36 PER LA FORNITURA DI MATERIALE DI CONSUMO ORIGINALE MONOUSO PER INIETTORI DA TAC E RSM DI PRODUZIONE ULRICH MEDICAL OCCORRENTE ALLA S.C. RADIOLOGIA DELL`AZIENDA OSPEDALIERA DI ALESSANDRIA
PROCEDURA NEGOZIATA SENZA PUBBLICAZIONE DI UN BANDO DI GARA AI SENSI DELL’ART. 76, COMMA 2, LETT. B) PUNTO 2, PER L’AFFIDAMENTO DELLA FORNITURA DEL MATERIALE DI CONSUMO ORIGINALE MONOUSO PER INIETTORI DA TAC E RSM  DI PRODUZIONE ULRICH MEDICAL OCCORRENTE ALLA S.C. RADIOLOGIA E  INTERVENTISTICA DELL’AZIENDA OSPEDALIERA DI ALESSANDRIA PER UN PERIODO DI  18  MESI – GARA ANAC N. 9299103 – ID SINTEL 173757973
Le apparecchiature sono di proprietà di questa Azienda Ospedaliera fino all'installazione dei nuovi iniettori presso la Radiologia. Infatti, è prevista la sostituzione di una TAC e due RSM comprensive di iniettori compatibili e del relativo materiale di consumo; i lavori necessari all’installazione delle nuove apparecchiature saranno intrapresi a decorrere dall’estate 2024, come indicato dalla S.S. Ingegneria Clinica con comunicazione in data 19.07.2023, agli atti di questa Struttura, e si ritiene quindi, nelle more della messa in funzione delle nuove apparecchiature per un periodo stimato in mesi 18, di procedere con affidamento del materiale di consumo originale del fornitore Performance Hospital srl. Quest'ultimo risulta indispensabile per il corretto funzionamento degli iniettori TC CT Motion e RM Tennessee di proprietà di questa Azienda Ospedaliera e per la sicurezza dell’operatore finale e del paziente, in considerazione del fatto che l’utilizzo di diversi dispositivi anche compatibili potrebbe compromettere sia il funzionamento del sistema di iniezione sia la sicurezza degli operatori sanitari e dei pazienti sulla base della relazione clinica del Direttore della S.C. Radiologia e Interventistica e della dichiarazione di esclusività della ditta.


Winner: PERFORMANCE HOSPITAL SRL
Award value: 316410