Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Câmara Municipal do Funchal
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment
Estimated value: 92370.3 EUR
Award criteria: Lowest price

Technical requirements: Aquisição de equipamentos de proteção individual e de prevenção e supressão de incêndios florestais para o parque Ecológico do Funchal
Aquisição de equipamentos de proteção individual e de prevenção e supressão de incêndios florestais para o parque Ecológico do Funchal.
Aquisição de equipamentos de proteção individual e de prevenção e supressão de incêndios florestais para o parque Ecológico do Funchal


Winner: Vianas, S. A.
Award value: 92370.3
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Conseil général de l'Eure
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16160000 | 16311100 | 33100000 | 33192000 | 37310000
Estimated value: 4420000 EUR
Award criteria: The most economic tender

Technical requirements: L'accord-cadre débute à compter de la date de l'accusé de réception de sa notification pour une durée de 12 mois.
L'accord-cadre est reconductible tacitement, dans la limite de 3 reconductions d'une durée de 12 mois.
Conformément à l'article 78 du décret nº 2016-360 du 25.3.2016 relatif aux marchés publics, la consultation donne lieu à un accord-cadre, à bons de commande mono-attributaire avec des montants estimatifs annuels (HT).


Winner: Burosys
Award value: 4420000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Fachhochschule Wiener Neustadt GmbH
Country: AT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 30000000 | 32300000 | 45311200 | 72000000 | 72200000
Estimated value: 3753531.53 EUR
Award criteria: The most economic tender

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
Leistungen der AV – IT Medientechnik für die FH Wiener Neustadt City Campus inklusive der Lieferung, Systeminstallation und Betrieb, Hardware, Software und Dienstleistung. Die Verkabelungsleistungen werden gesondert beauftragt.
Gegenstand sind Leistungen der AV-IT Medientechnik inklusive der Lieferung, Systeminstallation und Betrieb, Hardware, Software und Dienstleistung.
Der oben in Punkt II.1.7 (Gesamtwert der Beschaffung) und in Punkt V.2.4 (Angaben zum Wert des Auftrages/Loses) angeführte Wert stellt den „Bewertungsrelevanten Angebotspreis“ gemäß der Ausschreibungsunterlagen dar. Nationale Erkennungsnummer: [L-674391-9424]


Winner: PKE Electronics GmbH
Award value: 3753531.53
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Lesy Slovenskej republiky, štátny podnik
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34131000: Pick-up trucks
Estimated value: 2961900 EUR
Award criteria: The most economic tender

Technical requirements: Predmetom verejného obstarávania je dodávka nových terénnych automobilov Pick-up 4x4 vrátane technických dokladov a povinného príslušenstva vrátane daňových poplatkov a ďalších nákladov spojených s dodávkou, vrátane vykonania predpredajného servisu, vrátane všetkých nákladov dopravy na miesto určenia, odskúšania prevádzky, zaškolenia obsluhy, návodu na obsluhu a údržby vozidla, servisného zošita so záručnými podmienkami v slovenskom jazyku kompletného osvedčenia o evidencii vozidla, povinnej výbavy, kompletného príslušenstva pre plnohodnotnú prevádzku vozidla plného objemu prevádzkových hmôt a mazív a min. 5 l paliva.


Winner: Autonova, s.r.o.
Award value: 2961900
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Opća bolnica Virovitica
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: The most economic tender

Technical requirements: 4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev za dodatnim informacijama, objašnjenjem ili izmjenom dokumentacije o nabavi te na postupak otvaranja ponuda,
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Viešoji įstaiga Vilniaus universiteto ligoninės Žalgirio klinika
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33141800
Estimated value: 119341.78 EUR
Award criteria: Lowest price

Technical requirements: Prekių sąrašas, kiekis ir reikalavimai joms nustatyti techninėje specifikacijoje, pateiktoje konkurso sąlygų 3 priede.
Prekių sąrašas, kiekis ir reikalavimai joms nustatyti techninėje specifikacijoje, pateiktoje konkurso sąlygų 3 priede



Winner: UAB „DAB Dental“
Award value: 119341.78
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Groupe hospitalier Sélestat-Obernai
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 347677.54 EUR
Award criteria: The most economic tender

Technical requirements: Champ en non tissé renforcé 75 x 75 cm environ avec bande adhésive 6 x 75 cm environ sur un des côtés
Champ en non tissé renforcé 75 x 75 cm environ avec bande adhésive 6 x 75 cm environ sur un des côtés.
Champ en non tissé renforcé 75 x 75 cm environ avec bande adhésive 6 x 75 cm environ sur un des côtés


Winner: Molnlycke
Award value: 347677.54
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Hospital Clínico Universitario «Lozano Blesa»
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1031077.41 EUR
Award criteria: The most economic tender

Technical requirements: Suministro de agujas, material para artroscopias de hombro, para artrodesis de pie y otro material diverso para osteosíntesis
Suministro de agujas, material para artroscopias de hombro, para artrodesis de pie y otro material diverso para osteosíntesis.
Agujas, material para artroscopias de hombro, para artrodesis de pie y otro material diverso para osteosíntesis.
Suministro de agujas, material para artroscopias de hombro, para artrodesis de pie y otro material diverso para osteosíntesis



Winner: A2C Suministros Hospitalarios, S. L.
Award value: 1031077.41
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Das Land Hessen vertreten durch die Hessische Zentrale für Datenverarbeitung
Country: DE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 1044392.51 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Es liegen hier äußerst dringliche, zwingende Gründe im Zusammenhang mit Ereignissen, die der öffentliche Auftraggeber nicht voraussehen konnte und die es nicht zulassen, die Mindestfristen einzuhalten, die für das offene und das nicht offene Verfahren sowie für das Verhandlungsverfahren mit Teilnahmewettbewerb vorgeschrieben sind.
Es geht vorliegend um die Beschaffung der Software Java SE, die bislang kostenfrei gewesen ist. Sobald der Auftraggeber von Seiten des Softwareanbieters erfahren hat, dass die Software künftig kostenpflichtig ist, hat dieser mit einer Bedarfsermittlung und weiteren Beschaffungsplanung begonnen. Die Durchführung eines offenen Verfahrens oder Verhandlungsverfahren mit Teilnahmewettbewerb würde, aufgrund der einzuhaltenden Fristen, zu einer Beschaffung der erforderlichen Software mit einem verspäteten Vertragsschluss führen, was ein hohes Sicherheitsrisiko darstellt.
Auf die Entscheidung des Rechteinhabers der Software, dass diese nicht mehr frei verfügbar ist und auf den Zeitpunkt der Bekanntgabe hatte der Auftraggeber keinen Einfluss. Bis zur Beendigung der laufenden Ausschreibung würde daher ein vertragsloser Zustand für den Auftraggeber, bestehen, der aufgrund des Sicherheitsrisikos nicht zumutbar wäre.
Ergeht eine Mitteilung des Auftraggebers, der Rüge nicht abhelfen zu wollen, kann der Bieter wegen Nichtbeachtung der Vergabevorschriften ein Nachprüfungsverfahren nur innerhalb von 15 Kalendertagen nach Eingang vor der Vergabekammer beantragen.


Winner: SoftwareONE Company
Award value: 1044392.51
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Fundación de Gestión Sanitaria del Hospital de la Santa Creu i Sant Pau
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 338841.92 EUR
Award criteria: The most economic tender

Technical requirements: Suministro de sondas, tubos y cánulas con destino a la Fundación de Gestión Sanitaria del Hospital de la Santa Creu y Sant Pau.



Winner: Oiarso S. Coop. (Bexenmedical), Grifols Movaco, S. A.
Award value: 338841.92
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Landeskrankenhaus (AöR) für die Rhein-Mosel-Fachklinik
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Im Rahmen der Baumaßnahme wird die bestehende Diagnostik des Klinischen Zentrums umstrukturiert und es wird eine Angiographie-Abteilung geschaffen.


Winner: Philips GmbH
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Region Halland
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33660000 | 33661100 | 33661200
Estimated value: 28000000 SEK
Award criteria: Lowest price

Technical requirements: ATC-kod: A03BA01, C01CA24, C02AC01, H01BA04, M03AC09, M03AC10, M05BA08, N01, N02, N05BA01, N05CD08, N05CM18, N07AA51, R03CA02, V03AB35.



Winner: Unimedic Pharma AB
Award value: 28000000
Number of bids: 18
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Spitalul de Boli infecțioase și Psihiatrie Baia Mare
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33611000 | 33612000 | 33614000 | 33616000
Estimated value: 1933102.82 RON
Award criteria: Lowest price

Technical requirements: Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor, in conditiile in care solicitarile se vor adresa cu 15 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Ac-minim-560 comp.film,Ac.max-600 comp.film, Cs-minim-180 comp.film,Cs-max-300 comp.film,Val.max Cs-258
Ac-minim-3500 comp.film,Ac.max-4000 comp.film, Cs-minim-1200 comp.film,Cs-max-1400 comp.film,Val.max Cs-3752
Ac-minim-100 comp.film,Ac.max-120 comp.film, Cs-minim-30 comp.film,Cs-max-40 comp.film,Val.max Cs-6400
Ac-minim-1500 comp.film,Ac.max-1800 comp.film, Cs-minim-420 comp.film,Cs-max-600 comp.film,Val.max Cs-3030
Ac-minim-560 comp.film,Ac.max-600 comp.film, Cs-minim-180 comp.film,Cs-max-300 comp.film,Val.max Cs-279
Ac-minim-3240 comp.film,Ac.max-3960 comp.film, Cs-minim-1020 comp.film,Cs-max-1500 comp.film,Val.max Cs-41130
OMEPRAZOLUM 20 mg. caps.enterosolubileAc-minim-12000 caps,Ac.max-15000 caps, Cs-minim-4000 caps,Cs-max-5000
Ac-minim-2200 comp.film,Ac.max-2520 comp.film, Cs-minim-700 comp.film,Cs-max-840 comp.film,Val.max Cs-142.8
Ac-minim-1800 comp.film,Ac.max-1960 comp.film, Cs-minim-600 comp.film,Cs-max-700 comp.film,Val.max Cs-105
Ac-minim-2600 comp.film,Ac.max-3000 comp.film, Cs-minim-840 comp.film,Cs-max-1200 comp.film,Val.max Cs-948
Ac-minim-3000 comp.film,Ac.max-3300 comp.film, Cs-minim-990 comp.film,Cs-max-1200 comp.film,Val.max Cs-96276
Ac-minim-4500 comp.film,Ac.max-6000 comp.film, Cs-minim-1800 comp.film,Cs-max-3000 comp.film,Val.max Cs-3360
Ac-minim-224 comp.film,Ac.max-280 comp.film, Cs-minim-56 comp.film,Cs-max-112 comp.film,Val.max Cs-8732.64
Ac-minim-1800 comp.film,Ac.max-2000 comp.film, Cs-minim-600 comp.film,Cs-max-700 comp.film,Val.max Cs-812


Winner: FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L.
Award value: 1933102.82
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Östergötlands läns landsting
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38430000 | 38434520
Estimated value: 80000000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen avser ramavtal på blodgasinstrument av två typer, TK-L och TK-S, där det senare är kassettbaserat. Anbud ska lämnas på båda typerna av instrument.



Winner: Triolab AB
Award value: 80000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Ministerul Apărării Naționale — Unitatea Militară 02474 — Spitalul Militar de Urgență „Regina Maria”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09221100 | 09221200 | 24313400 | 24315300 | 24326000
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Acord-cadru furizare medicamente – aşa cum sunt specificate în sectiunea II.2) „Lista loturi” a prezentei fise de date si in caietul de sarcini.
Autoritata contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 5-a zi inainte de termenul limita stabilit pentru depunerea ofertelor conform art. 161 alin. (1) din Legea 98/2016.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 10 zile.
Pentru aceasta procedura a fost publicat anunt de intentie asa cum se poate vedea la pct. IV.2.1 din prezenta fisa de date deci anuntul de participare va sta postat pe SEAP 15 zile conform art. 74 alin. (2) din Legea 98/2016
Potrivit art. 161 alin. (1) din Legea 98/2016 raspunsul autoritatii contractante la solicitarile de clarificare trebuie sa fie transmis cu 5 zile inainte de termenul stabilit pentru de [...] detalii pe www.e-licitatie.ro
La secţia Farmacie a spitalului din BRASOV, Str. Pietii, nr. 9, prin grija ofertantului, fără nici un fel de implicare din partea autorităţii contractante.



Winner: FRESENIUS KABI ROMANIA
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Uppsala kommun Kommunledningskontoret
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35110000: Fire-fighting and safety equipment | 35111000: Fire-fighting equipment | 35111200 | 44480000
Estimated value: 3000000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen omfattar leverans av armaturer, brandmaterial, fläktar, vattenlivräddningsprodukter samt skum till brandförsvaret.



Winner: Dafo Brand Aktiebolag
Award value: 3000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos
Country: LT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 127433.04 EUR
Award criteria: Lowest price

Technical requirements: Labai retos būklės gydymo išlaidų kompensavimo tęsimas pacientui pagal Valstybinės ligonių kasos garantinį raštą.


Winner: UAB „Tamro“
Award value: 127433.04
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Società di Committenza Regione Piemonte S.p.A. — S.C.R. — Piemonte S.p.A.
Country: IT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 15197948.36 EUR
Award criteria: Lowest price

Technical requirements: Oggetto della presente gara è la fornitura di farmaci ed emoderivati ai fini del consumo ospedaliero, distribuzione diretta e in nome e per conto e relativi servizi connessi per le aziende del Servizio sanitario regionale di cui all’art. 3, comma 1, lettera a) della L.R. n. 19 del 6.8.2007 e s.m.i. e per le aziende delle regioni Valle d’Aosta, Lazio, Puglia e Molise (gara 06-2018).
Importo complessivo presunto di 15 197 948,36 EUR oltre IVA, oneri della sicurezza pari a 0 (zero) EUR, suddiviso in 17 lotti.
Fornitura di farmaci ed emoderivati ai fini del consumo ospedaliero, distribuzione diretta e in nome e per conto e relativi servizi connessi per le aziende del Servizio sanitario regionale di cui all’art. 3, comma 1, lettera a) della L.R. n. 19 del 6.8.2007 e s.m.i. e per le aziende delle regioni Valle d’Aosta, Lazio, Puglia e Molise — (gara 06-2018).
Importo complessivo presunto di 15 197 948.36 EUR oltre IVA, oneri della sicurezza pari a 0 (zero) EUR, suddiviso in 17 lotti.
Fornitura farmaci ed emoderivati consumo ospedaliero, distribuzione diretta e nome e conto e servizi connessi per az. Serv. Naz. Reg. regioni Piemonte, Valle d'Aosta, Lazio, Puglia e Molise.
In considerazione dell'elevato numero dei lotti, con riferimento al dettaglio delle aggiudicazioni, si rimanda al sito aziendale SCR Piemonte S.p.A. (http://www.scr.piemonte.it/cms/) ed in particolare al seguente link: http://www.scr.piemonte.it/cms/acquisti-forniture-e-servizi/convenzioni/convenzioni-attive/2190-fornitura-di-farmaci-ed-emoderivati-e-servizi-connessi-per-le-aziende-del-servizio-sanitario-regionale-e-dellazienda-usl-valle-daosta-gara-06-2018-aggiornamento-al-quinto-appalto-specifico.html.


Winner: Vedi all http://www.scr.piemonte.it/cms/acquisti-forniture-e-servizi/convenzioni/convenzioni-attive/2190-fornitura-di-farmaci-ed-emoderivati-e-servizi-connessi-per-le-aziende-del-servizio-sanitario-regionale-e-dellazienda-usl-valle-daosta-gara-06-2018-aggiornamento-al-quinto-appalto-specifico.html.
Award value: 15197948.36
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Award criteria: Lowest price

Technical requirements: Tender for the Supply of Qty 2 Complete Video Endoscopy Towers, Qty 26 Colonoscopes, Qty 26 Gastroscopes and Qty 6 Bronchoscopes for the Day Care Endoscopy Department at MDH including Energy Efficient Monitors
Tender for the supply of qty 2 complete video endoscopy towers, qty 26 colonoscopes, qty 26 gastroscopes and qty 6 bronchoscopes for the day care endoscopy department at mater dei hospital including energy efficient monitors.
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Compania Națională de Administrare a Infrastructurii Rutiere S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 38540000 | 80500000
Estimated value: 893490 RON
Award criteria: The most economic tender

Technical requirements: A. In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016, cu modificarile si completarile ulterioare, termenul limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este in a 20-a zi inainte de data limita de depunere a ofertelor;
B. In conformitate cu prevederile art. 161 alin. (1) din Legea nr. 98/2016, cu modificarile si completarile ulterioare, termenul limita pana la care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare este in a 10-a zi inainte de data limita de depunere a ofertelor.


Winner: Tecnoservice Equipment
Award value: 893490
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Region Västerbotten
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33120000: Physiological monitoring systems | 33195000
Estimated value: 4800000 SEK
Award criteria: Lowest price

Technical requirements: Leveranser kan komma att ske till länets tre sjukhus. Lycksele, Skellefteå samt Umeå (Norrlands Universitetssjukhus).



Winner: Vingmed AB
Award value: 4800000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Spitalul Județean de Urgență Miercurea Ciuc
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Award criteria: Lowest price

Technical requirements: Spitalul Județean de Urgență Miercurea Ciuc intenționează să achiziționeze Monitor de funcții vitale adult complex cu modul CO
1) Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificare/informații suplimentare în a 10-a zi înainte de termenul limită stabilit pentru depunerea ofertelor cf. OUG 107/2017;
2) Numărul de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor/candidaturilor este 15 zile.
Miercurea Ciuc Str. Dr. Dénes László nr. 2, în prezența inginerului șef serviciu FIRAM Csukas Adrienne (contact: +40 726741678).
Ventilator static adult cu modul pediatric și nou-născut pentru ventilație asistată și controlată: Cant. min. AC = 1, cant. max. AC = 7, cant. min. CS = 1, cant. max. CS = 2.
Valoarea celui mai mare contract subsecvent = 268 907,56 RON din care se reține garanție de participare 1 % adică 2 689,08 RON.
Miercurea Ciuc Str. Dr. Dénes László nr. 2, în prezența inginerului șef serviciu FIRAM Csukas Adrienne (contact: +40 726741678).
Valoarea celui mai mare contract subsecvent = 60 504,02 RON din care se reține garanție de participare 1 % adică 605,04 RON.
Miercurea Ciuc Str. Dr. Dénes László nr. 2, în prezența inginerului șef serviciu FIRAM Csukas Adrienne (contact: +40 726741678).
Ventilator de transport pneumatic compatibil RMN pentru nou-născuți și copii: Cant. min. AC = 1, cant. max. AC = 10, cant. min. CS = 1, cant. max. CS = 2.
Valoarea celui mai mare contract subsecvent = 94 117,64 RON din care se reține garanție de participare 1 % adică 941,18 RON.
S.C. MEDCOM SRL cu sediul in IASI, subcontractant.Proportia de subcontractare este de 5 % din contract.


Winner: S.C. Drager Medical Romania S.R.L. S.R.L.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-07
Buyer: Szpital Miejski w Zabrzu Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 1947003.45 PLN
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Dostawa wyposażenia medycznego służącego realizacji projektu „Utworzenie w ramach Szpitala Miejskiego w Zabrzu Sp. z o.o. Szpitalnego Oddziału Ratunkowego wraz z lądowiskiem przyszpitalnym”
Przedmiotem zamówienia jest wyposażenie pomieszczeń Szpitalnego Oddziału Ratunkowego Szpitala Miejskiego w Zabrzu Sp. z o.o. w urządzenia i aparaturę medyczną wraz z montażem, uruchomieniem, usługami serwisowymi i szkoleniem personelu obsługującego. Przedmiot zamówienia podzielono na 28 (dwadzieścia osiem) pakietów, szczegóły opisane w części IV SIWZ.


Winner: Ascor-Med Sp. z o.o.
Award value: 1947003.45
Number of bids: 2