Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: CHRU de Tours
Country: FR
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 22000 EUR

Technical requirements: Fourniture des consommables et mise à disposition du système de perfusion rénale pulsatile Waves® dans le cadre de l'étude RENOMAP, au CHRU de Tours.
Le marché est consultable sur place sur rendez-vous du lundi au vendredi de 9h00 à 12h00 auprès de la Cellule des Marchés à l'adresse suivante: CHRU de Tours — DAA Cellule des Marchés — Hôpital Trousseau — Avenue de la République — 37170 Chambray-les-Tours.
Référé précontractuel (article L 551-1 du Code de justice administrative). Le référé doit être introduit avant la signature du contrat. — Le cas échéant, référé contractuel (article L551-13 et suivants du code de justice administrative) selon les modalités d'attribution.- recours pour excès de pouvoir contre les actes détachables du contrat (article R 421-1 et suivants du Code de justice administrative) dans un délai de deux mois à compter de la publication ou de la notification de la décision attaquée (délais supplémentaires de distance: article R 421-7 du Code de justice administrative). Ce recours peut être assorti d'une demande de référé-suspension (article L 521-1 du Code de justice administrative) sous condition d'urgence. Toutefois, à compter de la conclusion du marché, les concurrents évincés ne sont plus recevables à former un tel recours.
— recours de pleine juridiction devant le Tribunal administratif par tout candidat évincé contestant la validité de tout ou partie du marché conclu assorti, le cas échéant, de demandes indemnitaires dans un délai de deux mois (délais supplémentaires de distance: article R 421-7 du Code de justice administrative) à compter de la publicité annonçant la conclusion du marché. Ce recours pourra, le cas échéant, être assorti d'une demande de référé-suspension (article L 521-1 du Code de justice administrative) sous condition d'urgence. Ce recours peut éventuellement être précédé d'un recours administratif auprès du pouvoir adjudicateur dans les mêmes délais qui proroge d'autant le délai de recours contentieux susvisé.


Winner: Institut Georges Lopez
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Austro Control Gesellschaft für Zivilluftfahrtges.m.b.H.
Country: AT
Region: ÖSTERREICH
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35125100: Sensors
Estimated value: 415000 EUR
Award criteria: Qualität, Preis

Technical requirements: Qualität
Preis
Gegenstand der Beschaffung ist eine AWAM Erweiterung im Bereich Innsbruck (LOWI). Die Erweiterung ist Grundlage für die Harmonisierung von An- und Abflugverfahren. Hierzu werden 8 zusätzliche Sensoren und deren Integration in das bestehende AWAM-System zur Erweiterung des Erfassungsbereiches und eine entsprechende Expert Schulung für ACG beschafft.
Für die gegenständliche Beschaffung für LOW Innsbruck (8 Sensoren sowie die schulung/Analysetools) kann der Ausnahmetatbestand gem. § 29 (2) Z5 BVergG 2006 Anwendung finden, da die Erweiterung des bestehenden Systems ausschließlich vom Systemhersteller erfolgen kann (Urheberrechte). Somit ist die Durchführung eines Verhandlungsverfahrens ohne vorherige Bekanntmachung mit Saab Sensis gegeben.


Winner: Saab Sensis Corporation
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Surrey and Borders Partnership NHS Foundation Trust on behalf of NHS Commercial Solution
Country: UK
Region: UNITED KINGDOM
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33125000 | 33140000: Medical consumables | 33162000: Operating theatre instruments
Estimated value: 20000000 GBP
Award criteria: Commercial, Quality of products, Customer and technical support, Risk, Overall cost effectiveness

Technical requirements: Commercial
Quality of products
Customer and technical support
Risk
Overall cost effectiveness
NHS Commercial Solutions represents NHS Trusts in Kent, Medway, Surrey and Sussex. This Framework Agreement will include, and be for the benefit of, NHS trusts in England, including Acute, Foundation, Ambulance, Care, Primary Care, Mental Health trusts, Strategic and Special Health Authorities. Please follow the links below to identify specific organisations: — Acute trusts: http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx — Ambulance trusts: http://www.nhs.uk/ServiceDirectories/Pages/AmbulanceTrustListing.aspx — Care trusts: http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx — Foundation trusts: http://www.monitor-nhsft.gov.uk/home/about-nhsfoundationtrusts/nhs-foundation-trust-directory — Mental health trusts: http://www.nhs.uk/ServiceDirectories/Pages/MentalHealthTrustListing.aspx — Primary care trusts: http://www.nhs.uk/servicedirectories/pages/primarycaretrustlisting.aspx — Strategic health authorities: http://www.nhs.uk/ServiceDirectories/Pages/StrategicHealthAuthorityListing.aspx — Special health authorities: http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx
This will include any statutory and other successor organisations to any of the foregoing. More details of the specific organisations involved in this opportunity will be published during the process.
It is intended that end users of this framework agreement apply the terms (to be confirmed on award). Each lot will be ranked to indicate the most economically advantageous tender as evaluated against the award criteria. In each lot, therefore, the highest scoring bid will be deemed to be most economically advantageous tender and therefore be the first supplier to be contacted for this lot (please see tender documentation for details). In acknowledgement of the fact that the circumstances of a call off may differ from that of the award of this framework in certain very specific cases, the end user may vary the weightings for the award criteria (please see tender documentation for details) Electronic ordering, invoicing and payment may be used as part of this framework.
The contract will be governed by the Public Contracts Regulations 2015 and any future amendments, which provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


Winner: Please refer to ‘Main Place of Works’ on Section I)
Number of bids: 23
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Warrington Borough Council
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 09300000 | 09331000: Solar panels | 09332000: Solar installation | 31700000 | 45200000: Building and civil engineering work
Award criteria: Project example pricing, Project example, Project management, Supply chain, Sub-contractors and suppliers, Handover

Technical requirements: Project example pricing
Project example
Project management
Supply chain
Sub-contractors and suppliers
Handover
Warrington Borough Council has awarded a framework for the design, supply, installation and commissioning of a range of pv arrays on public, private commercial buildings as well as the potential for ground mounted arrays. Ranging from 50 kWp to 5 MWp. It is the main intention of the framework to deal with large scale arrays and therefore the council is only seeking suppliers who can prove their capacity for dealing with large scale arrays. The requirement will cover a range of differing panels to suit the individual needs of the sites selected.
The estimated value of the framework will be 40 000 000 GBP, It is the Council's intention to retain ownership of the panels when in situ, while providing the electricity to the grid and also the building occupants.
The framework will be subject to further mini-competitions to establish the supplier to individual schemes. It is intended that most call –offs from the framework will be for the supply and installation, however in certain circumstances only the supply will be required.
The framework will also be open to any other local authority in the UK, "Registered Providers" as defined by the Housing and Regeneration Act 2008 and who also act as Bodies Governed by Public Law within Regulation 3 (w) of the Public Contracts Regulations 2006 SI 2006/5 (as amended) and are currently registered with and regulated by the Homes and Communities Agency (HCA) Register of Providers of Social Housing http:// www.homesandcommunities.co.uk/ourwork/registrations-and-de-registrations


Winner: British Gas Business
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: The Secretary of State for Health acting as part of the Crown through the Commercial Medicines Unit (part of the Department of Health)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000
Estimated value: 90344000 GBP
Award criteria: Available on request

Technical requirements: Available on request
The framework agreement is intended for use by the Department of Health, Public Health England and the NHS in England. The framework may also be used by private sector contractors and agents working on behalf of the above. A list can be supplied on request.
Period of framework agreement: Dates detailed below with options to extend up to a maximum period of 32 months


Winner: A list of purchasing points can be provided on request
Number of bids: 93
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Junta de Castilla y León Consejería de Economía y Hacienda Secretaría General
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 72212218
Estimated value:  EUR

Technical requirements: Suministro de nuevas versiones de licencias SAS para el Sistema de Información Estadística de la Junta de Castilla y León.
Suministro de nuevas versiones de licencias SAS para el Sistema de Información Estadística de la Junta de Castilla y León


Winner: Sas Institute, S.A.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Junta de Castilla y León, Consejería de Economía y Hacienda, Secretaría General
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 72212218
Estimated value:  EUR

Technical requirements: Suministro de las nuevas versiones de los productos SAP operativos en la Consejería aparecidas hasta el 31.5.2015.



Winner: SAP España Sistemas Aplicaciones y Productos en el Informática, S.A.U.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Siseministeeriumi infotehnoloogia- ja arenduskeskus
Country: EE
Region: EESTI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 30210000 | 72100000
Estimated value: 480000 EUR
Award criteria: Lowest price

Technical requirements: Hankelepingu kiire sõlmimine on vajalik hankijast sõltumatute ettenägematute sündmuste tagajärjel tekkinud äärmise vajaduse tõttu, mis ei võimalda kinni pidada käesoleva seaduse §-s 35 sätestatud tähtaegadest.


Winner: ByteLife Solutions OÜ
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Wojewódzki Szpital Specjalistyczny im. Janusza Korczaka w Słupsku Sp. z o.o.
Country: PL
Region: Słupski
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  PLN
Award criteria: Cena, Termin wykonania

Technical requirements: Cena
Termin wykonania
Przedmiotem zamówienia jest dostawa produktów farmaceutycznych w asortymencie i ilościach wyszczególnionych w załączniku nr 2 do IDW (Formularz asortymentowo-ilościowy).


Winner: Konsorcjum firm: PGF URTICA Sp. z o.o. – lider ul. Krzemieniecka 120, 54-613 Wrocław PGF S.A. ul. Zbąszyńska 3, 91-342 Łódź
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: CHU de Nîmes
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141700
Estimated value: 50000 
Award criteria: Valeur technique, Prix

Technical requirements: Valeur technique
Prix
Références de l'avis initial mis en ligne sur le site BOAMP, annonce nº 15-72714, mise en ligne le 12.5.2015.


Winner: ASKLE Santé
Number of bids: 29
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: CHU de Nice
Country: FR
Region: Alpes-Maritimes
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 78300 
Award criteria: Critères techniques, Critère économique

Technical requirements: Critères techniques
Critère économique


Winner: Société NOVA Biomédical
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Dolnośląskie Centrum Chorób Płuc we Wrocławiu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products
Estimated value:  PLN
Award criteria: Cena, Termin dostawy

Technical requirements: Cena
Termin dostawy
Dostawa produktów leczniczych – leków (leki przeciwbólowe i cytostatyki) z listy pakietów w ilościach wynikających z bieżących potrzeb Zamawiającego transportem Wykonawcy lub na jego koszt.
Dostawa produktów leczniczych – leków ( leki przeciwbólowe i cytostatyki) z listy pakietów w ilościach wynikających z bieżących potrzeb Zamawiającego transportem Wykonawcy lub na jego koszt.


Winner: SALUS INTERNATIONAL SP. Z O.O., ul. Pułaskiego 9, 40-273 Katowice
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Uniwersytecki Szpital Dziecięcy w Krakowie
Country: PL
Region: Miasto Kraków
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  PLN
Award criteria: Cena, Niezmienność cen jednostkowych netto podanych w ofercie

Technical requirements: Cena
Niezmienność cen jednostkowych netto podanych w ofercie
3.4. W przypadku, gdy lek będący przedmiotem zamówienia znajduje się w Katalogu Substancji Czynnych NFZ, cena tego leku nie może być wyższa niż podana w Katalogu.
3.6. Wykonawca oferując produkt leczniczy, środek spożywczy specjalnego przeznaczenia żywieniowego, wyrób medyczny znajdujący się na liście leków refundowanych przy obliczaniu ceny musi wziąć pod uwagę zapisy art. 9 ust. 2 ustawy z 12.5.2011 o refundacji leków, środków spożywczych specjalnego przeznaczenia żywieniowego, wyrobów medycznych (Dz.U. nr 122 poz. 696), oraz odpowiedniego obwieszczenia Ministra Zdrowia dotyczącego leków stosowanych w ramach chemioterapii z uwzględnieniem limitu finansowania danego leku oraz kod EAN (lub innego odpowiadającego kodowi EAN)
3.7. Przez produkty lecznicze, stanowiące przedmiot zamówienia należy rozumieć produkty lecznicze w rozumieniu ustawy Prawo farmaceutyczne z 6.9.2001 (tekst jednolity: Dz. U. 2008 r. Nr 45 poz. 271 z późniejszymi zmianami). Zaoferowane produkty lecznicze muszą być dopuszczone do obrotu na zasadach określonych w art. 3 lub 4 lub 4a ustawy Prawo farmaceutyczne.
3.8. Zamawiający dopuszcza możliwość złożenia ofert równoważnych w oparciu o art. 29 ust. 3 ustawy. Pod pojęciem oferty równoważnej rozumie się ofertę złożoną na preparat w zakresie tej samej substancji czynnej, w postaci i dawce wskazanym przez Zamawiającego.
3.9. W przypadku, gdy lek będący przedmiotem zamówienia w momencie wyceny jest niedostępny na rynku, Wykonawca zobowiązany jest do wyceny tego leku po ostatniej obowiązującej cenie.
3.10. Wykonawca zobowiązany jest do wskazania w ofercie części zamówienia, której wykonanie zamierza powierzyć podwykonawcom.
GRUPA 7 – DEFERAZYROXUM w ramach programu lekowego „Leczenie doustne stanów nadmiaru żelaza w organizmie”
GRUPA 8 – IDURSULFASE w ramach programu lekowego „Leczenie mucopolisacharydozy typu II (zespół Huntera)”
GRUPA 14 – TOBRAMYCIN w ramach programu lekowego „Leczenie przewlekłego zapalenia płuc u pacjentów z mukowiscydozą
GRUPA 15 – TOXINUM BOTULINICUM w ramach programu lekowego „ Leczenie spastyczności w mózgowym porażeniu dziecięcym”
GRUPA 16 – TOXINUM BOTULINICUM w ramach programu lekowego „ Leczenie spastyczności w mózgowym porażeniu dziecięcym”
GRUPA 17 – GLICOL METOKSYPOLIETYLENOWY EPOETYNY BETA w ramach programu lekowego „ Leczenie niedokrwistości w przebiegu przewlekłej niewydolności nerkowej”
GRUPA 18 – DARBOPOETYNA ALFA w ramach programu lekowego „ Leczenie niedokrwistości w przebiegu przewlekłej niewydolności nerkowej”


Winner: Konsorcjum: PGF URTICA sp. z o.o., Polska Grupa Farmaceutyczna S.A.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Медицински университет-София-Ректорат
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value:  BGN
Award criteria: Lowest price

Technical requirements: „Доставка на медицинска апаратура и оборудване за нуждите на Фармацевтичен факултет при Медицински университет-София по 49 обособени позиции“.
Доставка, монтаж, пускане в експлоатация и гаранционно обслужване по обособени позиции № 15, 35, 42, 12 и 13.


Winner: „Лабко“ ЕООД, ЕИК 130344143
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Landstinget i Uppsala län
Country: SE
Region: Uppsala län
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33168000 | 33168100
Award criteria: Funktion och teknik, Priser

Technical requirements: Funktion och teknik
Priser


Winner: Olympus Sverige AB
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Медицински университет-София-Ректорат
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 11821 BGN
Award criteria: Lowest price

Technical requirements: „Доставка на медицинска апаратура и оборудване за нуждите на Фармацевтичен факултет при Медицински университет-София по 49 обособени позиции“.
Доставка, монтаж, пускане в експлоатация и гаранцинно обслужване по обособени позиции № 1, 3, 10, 11 и 14.
Хомогенизатор за меки тъкани тип „Con-Torque“ или еквивалентен, окомплектован с 3 размера пестици и съдчета тип „Potter-Elvehjem“


Winner: „Лабимекс“ ООД, ЕИК 131007129
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: Медицински Университет „Проф. д-р Параскев Стоянов“ — Варна
Country: BG
Region: Varna
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33694000 | 33696300 | 33696500 | 33790000
Estimated value:  BGN
Award criteria: Lowest price

Technical requirements: Доставка на лабораторни реактиви, химикали, стъклария, китове, консумативи и др. за обезпечаване на научните изследвания в Медицински университет „Проф. д-р Параскев Стоянов“ — Варна.
Предмет на настоящата поръчка е избор на изпълнител/и за доставка на лабораторни реактиви, химикали, стъклария, китове, консумативи и др. Основната цел на доставката на стоките, предмет на обществената поръчка, е осигуряване на качествено провеждане на научни изследвания по спечелени проекти от Фонд Наука към Медицински университет — Варна, финансирани от целева държавна субсидия. Поръчката включва периодични доставки на стоките, предварително заявени и конкретизирани по вид (търговска номенклатура), технически данни, комплектация и количества. Доставяните стоки трябва да отговарят на изискванията на Възложителя, посочени в техническата спецификация. Предмета на обществената поръчка обхваща следните 8 /осем/ обособени позиции: 1. Стъклария; 2. Китове и реактиви за противотуморни изследвания; 3. Китове и реактиви за фармацевтични изследвания; 4. Тестове за изследване на диабет; 5. Китове и плаки; 6. Китове и реактиви за изследване на екстракти; 7. Елайза китове; 8. Антитела.
№ 1 Стъклария; № 3 Китове и реактиви за фармацевтични изследвания; № 6 Китове и реактиви за изследване на екстракти
Обменът на информация може да се извърши по пощата, по факс, по електронен път при условията и по реда на Закона за електронния документ и електронния подпис или чрез комбинация от тези средства. Всички решения на Възложителя, за които той е длъжен да уведоми участниците и документите, които се прилагат към тях, се връчват лично срещу подпис, изпращат се с препоръчано писмо с обратна разписка, по факс или е-mail (по електронен път при условията и реда на Закона за електронния документ и електронния подпис).


Winner: „Аквахим“ АД
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-22
Buyer: AOK Baden-Württemberg
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000

Technical requirements: Open-house-Verfahren zum Abschluss von Vereinbarungen zur Übernahme von Mehrkosten gegenüber Kosten für Blutzuckerteststreifen der Preisgruppe 1 der Anlage 5.4 zum Arzneiversorgungsvertrag Baden-Württemberg (AVV).
Die AOK Baden-Württemberg verfolgt das Ziel, mit allen geeigneten Unternehmen auf freiwilliger Basis Vereinbarungen zur Übernahme von Mehrkosten von Blutzuckerteststreifen der Preisgruppe 2 und 3 Anlage 5.4 zum Arzneiversorgungsvertrag Baden-Württemberg (AVV) gegenüber Kosten für Blutzuckerteststreifen der Preisgruppe 1 der Anlage 5.4 zum AVV zu schließen. Informationen zum geltenden AVV sind abrufbar unter http://www.aok-gesundheitspartner.de/bw/apotheke/vertraege/index_13384.html. Individuelle Verhandlungen über Vertragsinhalte werden nicht geführt, es gelten einheitliche Konditionen. Die AOK Baden-Württemberg sichert einzelnen Vertragspartnern keine Exklusivität zu. Die Vertragslaufzeit beträgt maximal 48 Monate, beginnend frühestens mit dem 1.2.2016 (erstmalige Information der Ärzte durch die AOK Baden-Württemberg über preisgünstige Leistungen und Bezugsquellen gemäß § 73 Abs. 8 Satz 6 SGB V). Ein Vertragsschluss ist innerhalb der Vertragslaufzeit jederzeit möglich. Als Schlusstermin zur Einreichung von Angeboten gilt jedoch der 1.12.2019 für einen Vertragsstart zum 1.1.2020. Mit allen Unternehmen, welche die Voraussetzungen der „Eigenerklärung zum Inverkehrbringen und zum Unternehmen“ (Anlage 2 zum über die o. g. Kontaktstelle abrufbaren „Hinweisschreiben“) erfüllen sowie die Vertragsinhalte akzeptieren und die dazugehörigen Anlagen vollständig und unterzeichnet vorgelegt haben, wird der Vertrag nach Gegenzeichnung durch die AOK Baden-Württemberg zum nächsten Monatsersten geschlossen. Die vorliegende Bekanntmachung betrifft nicht die Vergabe eines öffentlichen Auftrags im Sinne der Richtlinie 2014/24/EU des Europäischen Parlaments und des Rates  bzw. des Kartellvergaberechts.
Wie bereits oben (Ziffer II.1.4)) dargelegt, betrifft die vorliegende Bekanntmachung nicht die Vergabe eines öffentlichen Auftrags im Sinne der Vergabekoordinierungsrichtlinie bzw. des Kartellvergaberechts. Durch den Abschluss bisheriger Rahmenvereinbarungen das Open-House-Verfahren daher nicht beendet. Dass unter Abschnitt V. von „Zuschlag“ die Rede ist, ist lediglich den Formulierungen dieses Bekanntmachungsformulars geschuldet. Eine Beteiligung am Open-House-Verfahren steht interessierten pharmazeutischen Unternehmen weiterhin offen, d. h. während der Vertragslaufzeit können jederzeit Angebote abgegeben werden, letztmals allerdings zum 1.12.2019 (dann für einen Vertragsstart zum 1.1.2020). Im Übrigen wird auf die Auftragsbekanntmachung 2015/S 236-427675 vom 5.12.2015 verwiesen.


Winner: MED TRUST GmbH