Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Concession Award Notice
Published: 2022-07-01
Buyer: Stadtgemeinde Baden
Country: AT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 34144900: Tram cars | 60100000 | 60140000
Estimated value: 2625364 EUR
Award criteria: Other

Technical requirements: Gegenstand der Dienstleistungskonzession ist die die Umsetzung, die Bereitstellung und der Betrieb eines Mobilitätspakets für die Stadtgemeinde Baden. Das Mobilitätspaket umfasst Shuttle-Services (für Gäste), E-Carsharing, E-Bike- und Fahrradsharing, E-Scooter-Sharing sowie für den Betrieb erforderliche Nebenleistungen (wie zB den Betrieb einer digitalen Applikation, die Wartung und Reinigung der eingesetzten Fahrzeuge etc.).
Gegenstand der Dienstleistungskonzession ist die Umsetzung, die Bereitstellung und der Betrieb eines Mobilitätspakets für die Stadtgemeinde Baden. Das Mobilitätspaket umfasst Shuttle-Services (für Gäste), E-Carsharing, E-Bike- und Fahrradsharing, E-Scooter-Sharing sowie für den Betrieb erforderliche Nebenleistungen (wie zB den Betrieb einer digitalen Applikation, die Wartung und Reinigung der eingesetzten Fahrzeuge etc.).
Zu Punkt IV.1 Beschreibung (Verfahrensart): Es handelte sich um einstufiges Verfahren sui generis mit Verhandlungsmöglichkeit zum Abschluss einer Dienstleistungskonzession. Im Zuge des Vergabeverfahrens wurden mehrere Verhandlungsrunden durchgeführt.
Der unter den Punkten II.1.7 (Gesamtw. der Beschaffung) sowie V.2.4 (Angaben zum Wert des Auftrags) angeführte Betrag stellt den Wert der vergebenen Konzession (Angabe gem. Anh. V, Teil B Z 11 BVergGKonz 2018) über die gesamte Vertragslaufzeit dar, der sich aus den in der BIEGE verbleibenden Erlösen (Nutzungsgebühr) sowie dem jährl. pauschalen Betrag zur anteiligen Verlustabdeckung zusammensetzt.
Angabe gemäß Anhang V, Teil B Z 5 des BVergGKonz 2018 und zu Punkt II.2.7 (Laufzeit): Der Konzessionsvertrag wird für eine Dauer von 5 Jahren ab Vertragsabschluss abgeschlossen. Nach Ablauf dieser Dauer verlängert sich die Vertragslaufzeit – sofern von keiner Vertragspartei eine Kündigung erfolgt – um jeweils ein weiteres Vertragsjahr.


Winner: ÖBB-Personenverkehr Aktiengesellschaft (Mitglied der BIEGE ÖBB 360 Baden)
Award value: 2625364
Number of bids: 1
Public procurement notice: Concession Award Notice
Published: 2022-07-01
Buyer: Gemeente Utrecht
Country: NL
Contract type: Services
Procedure: Concession award procedure
CPV classification: 65300000: Electricity distribution and related services | 65400000
Estimated value: 19 EUR
Award criteria: Other

Technical requirements: De gemeente Utrecht wil meerdere concessieovereenkomsten afsluiten voor het plaatsen en exploiteren van Snelladers op diverse openbare parkeerplaatsen in de gemeente Utrecht.


Winner: Stellapower Assets B.V.
Award value: 19
Number of bids: 2
Public procurement notice: Concession Award Notice
Published: 2022-07-01
Buyer: Landkreis Goslar
Country: DE
Contract type: Services
Procedure: Concession award procedure
CPV classification: 32412000 | 32412110 | 64200000 | 72400000 | 72410000: Provider services
Estimated value: 1 EUR
Award criteria: Other
EU fund: ESF

Technical requirements: Planung und Errichtung eines NGA-Breitbandnetzes im Landkreis Goslar (Sonderaufruf Schulen und Krankenhäuser) - Wirtschaftlichkeitslücke
Der Landkreis Goslar beabsichtigt, die Behebung der Breitbandunterversorgung mit Hilfe der Bundes- und Landesförderprogramme durchzuführen.
Der Landkreis Goslar hat hierzu einen Antrag auf die Sonderaufrufe vom 15.11.2018 zur „Förderung von Infrastrukturprojekten zur Anbindung von Schulen und Krankenhäusern“ gemäß der Richtlinie „Förderung zur Unterstützung des Breitbandausbaus in der Bundesrepublik Deutschland“, Bekanntmachung des BMVI vom 22.10.2015, 1. Novelle vom 01.11.2018 gestellt. Ebenfalls wurde ein Antrag auf Gewährung einer Zuwendung zur Kofinanzierung des Bundesprogramms bei dem Land Niedersachsen gestellt. Der vorläufige Zuwendungsbescheid des Bundes (Anlage 01) sowie der Zuwendungsbescheid des Landes Niedersachsen (Anlage 02) liegen bereits vor.
Gegenstand dieser Ausschreibung sind die unterversorgten Bildungseinrichtungen sowie ein Krankenhaus. Dieses Vergabeverfahren zielt darauf ab, die 100 % flächendeckende Erschließung der unterversorgten Bildungseinrichtungen und des Krankenhauses mit einer bedarfsgerechten hochbitratigen Breitbandversorgung herzustellen.
Genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen: Gemäß §160 GWB leitet die Vergabekammer ein Nachprüfungsverfahren nur auf Antrag ein. Des Weiteren ist der Antrag 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: TELEKOM Deutschland GmbH
Award value: 1
Number of bids: 2
Public procurement notice: Additional Information
Published: 2022-07-01
Buyer: UM 0929 Bucuresti
Country: RO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34711500: Military aeroplanes
Submission deadline: 2022-07-04
Award criteria: The most economic tender

Technical requirements: Furnizare minim 3 - maxim 6 complete elicoptere medii/grele multifuncționale, respectiv elicoptere medii/grele multifuncționale pentru uscat (intervenție antiteroristă), elicoptere medii/grele multifuncționale naval (intervenție antiteroristă) și elicoptere medii/grele multifuncționale pentru uscat (transport personal – MSU/C – Managementul situațiilor de urgență/criză), în vederea executării misiunilor specifice în condiții de siguranță aeronautică.
Orice posibil candidat/ofertant are dreptul de a solicita clarificări privind documentația de atribuire cu 10 zile înainte de termenul limită pentru depunerea candidaturilor/ofertelor.
Autoritatea contractantă va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea operatorului economic.
Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor.
În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă în imposibilitate de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor.
Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă.
Public procurement notice: Contract Notice
Published: 2022-07-01
Buyer: Komenda Główna Policji
Country: PL
Contract type: Supplies
Procedure: Accelerated restricted procedure
CPV classification: 35330000: Ammunition
Submission deadline: 2022-07-11
Award criteria: Cena oferty brutto, Gwaranacja

Technical requirements: Cena oferty brutto
Gwaranacja
Przedmiotem zamówienia jest dostawa nabojów pistoletowych kal. 9x19 mm Parabellum w ilości 6.410.000 szt. (zamówienie podstawowe) oraz do 3.000.000 szt. (zamówienie opcjonalne). Przedmiot zamówienia został szczegółowo opisany w Załączniku nr 2 do SWZ.
Przedmiotem zamówienia jest dostawa nabojów pistoletowych kal. 9x19 mm Parabellum w ilości 6.410.000 szt. (zamówienie podstawowe) oraz do 3.000.000 szt. (zamówienie opcjonalne).
Przedmiotem zamówienia jest dostawa nabojów pistoletowych kal. 9x19 mm Parabellum w ilości do 3.000.000 szt. (zamówienie opcjonalne).
Wykonawcy, którzy zostaną zaproszeni do złożenia ofert będą zobowiązani przed upływem składania ofert do wniesienia wadium, zaznaczając cel wpłaty, w wysokości 50.000,00 zł.
O zamówienie może ubiegać się wykonawca mający siedzibę albo miejsce zamieszkania w jednym z państw członkowskich Unii Europejskiej, Europejskiego Obszaru Gospodarczego lub państwie, z którym Unia Europejska lub Rzeczpospolita Polska zawarła umowę międzynarodową dotyczącą tych zamówień (art. 404 ust. 1 ustawy Pzp), który nie podlega wykluczeniu oraz spełnia następujące warunki udziału w postępowaniu, dotyczące:
1)	uprawnień do prowadzenia określonej działalności gospodarczej lub zawodowej, o ile wynika to z odrębnych przepisów, w tym:
- posiadania koncesji na prowadzenie działalności gospodarczej w zakresie objętym niniejszym zamówieniem, wydaną zgodnie z ustawą z dnia 13 czerwca 2019 r. o wykonywaniu działalności gospodarczej w zakresie wytwarzania i obrotu materiałami wybuchowymi, bronią, amunicją oraz wyrobami i technologią                                                          o przeznaczeniu wojskowym lub policyjnym (Dz. U. z 2019 r. poz. 1214 i 1495) oraz rozporządzeniem Rady Ministrów z dnia 17 września 2019 r. w sprawie klasyfikacji rodzajów materiałów wybuchowych, broni, amunicji oraz wyrobów i technologii o przeznaczeniu wojskowym lub policyjnym, na których wytwarzanie lub obrót jest wymagane uzyskanie koncesji (Dz. U. z 2019 r., poz. 1888).
Public procurement notice: Contract Notice
Published: 2022-07-01
Buyer: MINISTARSTVO OBRANE REPUBLIKE HRVATSKE
Country: HR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121000: Buses
Estimated value: 7996000 HRK
Submission deadline: 2022-07-25
Award criteria: Lowest price

Technical requirements: Predmet nabave je autobus (7 komada) od 49+1+1 do 53+1+1 sjedala za potrebe OS RH, bez ograničenja kilometraže. Kategorija turistički, razred III, novo vozilo ili neuporabljeno vozilo proizvodnje ne strarije od dvije godine. Boja: metalik – siva, bež ili bijela – jednobojno.
Količina predmeta nabave u ovom postupku javne nabave je okvirna, a planirani broj vozila je 7 komada.


Award value: 7996000
Public procurement notice: Contract Award Notice
Published: 2022-07-01
Buyer: Ministerul Apararii Nationale - Unitatea Militara 01836
Country: RO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34730000: Aircraft engines and equipment
Estimated value: 40108936.8 RON
Award criteria: Lowest price

Technical requirements: Acord-cadru de furnizare pentru achizitia de piese de schimb(set sateliti, reper 330A.32.9861.02) pentru ansamblele mecanice (CTP) care echipeaza elicopt. IAR-330 Puma L/M/S pe  perioada de 36 de luni
Furnizare  de piese de schimb(set sateliti, reper 330A.32.9861.02) pentru ansamblele mecanice (CTP) care echipeaza elicopterele IAR-330 Puma L/M/S pe  perioada de 36 de luni
Acord-cadru de furnizare pentru achizitia de piese de schimb(set sateliti, reper 330A.32.9861.02) pentru ansamblele mecanice (CTP) care echipeaza elicopterele IAR-330 Puma L/M/S pe  perioada de 36 de luni
In baza acordului cadru de servicii se vor atribui anual contracte subsecvente in functie de necesitati si de alocarea de fonduri bugetare.


Award value: 40108936.8
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-07-01
Buyer: JZU OPSTA BOLNICA ,,DR.FERID MURAD" GOSTIVAR
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 195121 EUR
Submission deadline: 2022-07-25
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
3	Otopina za razrjeđivanje primjenjiva na Humacaunt 80 TS hematološki brojač ili ekvivalent sa sastavom: natrijev sulfat (1%), anorganski fosfatni pufer (<0,6%), natrijev klorid (<0,3%), natrijev azid
4	Otopina za lizu primjenjiva na Humacaunt 80 TS hematološki brojač ili ekvivalent sa sastavom: kvartarne amonijeve soli (2,7%), surfaktanti (<0,05%)	litra	12
5	Otopina za čišćenje primjenjiva na Humacaunt 80 TS hematološki brojač ili ekvivalent sa sastavom: natrijev fosfat (<1%), natrijev klorid (<1%), površinski aktivne tvari (<2%), natrijev azid (<0,05%)
6	Kontrolna krv primjenjiva na hematološki brojač Humacaunt 80 TS ili ekvivalentni ekvivalent za ER, HG, HCT, MCV, MCHC, LE, LIMF, Monociti, Gran, PLT parametre	ml	8
7	Semi-kvantitativni test za analizu urina s min.13 parametara (glukoza, ketoni, pH, proteini, specifična težina, urobilinogen, bilirubin, hemoglobin, eritrociti, leukociti, askorbinska kiselina, mikr
19	Reakcijske kivete (plastične 30 x 10 mm s volumenom najmanje 350 mikrolitara) primjenjivo na imulitni aparat ili ekvivalent za aparate immulite ili ekvivalent 	komad	5000
20	Supstrat ( enzimsko pojačalo - fosfatni ester adamantin dioksetana u aminometilpropanolu s polivinil benziltributivnim fosfonij kloridom) primjenjiv	ml	840
21	Deterdžent za aparate (fostafosferna otopina, deterdžent za tritone s koncentracijom <0,9% ) primjenjiv na imulitne aparate ili ekvivalent za aparate immulite ili ekvivalent 	ml	800
22	Deterdžent za aparat (otopina natrijevog hipoklorita s koncentracijom <4,4%) primjenjiv na aparat immulite ili ekvivalent za aparate immulite ili ekvivalent 	Ml	200
24	Alergijska ploča (2) primjenjiva na analizator alergena RIDA qLine Allergy ili ekvivalent, s najmanje 20 respiratornih alergena (dermatophagoidespteronissinus, dermatophagoidesfarinae, evla, breza,
25	Alergijska ploča (3) primijenjena na analizator alergena RIDA qLine Allergy ili ekvivalent, s minimalno 20 nutritivnih alergena (lješnjaci, kikiriki, orasi, bademi, mlijeko, bjelanjak, žumanjak, ka
26	alergološki ploča (4) aplikativna na alergen analizator RIDA qLine Allergy odn ekvivalent , s minimalno 20 respiratornih i nutritivnih pedijatrijski alergeni ( dermatophagoidespteronissinus , derma
27	Kit za kontrolirati na kvaliteta na analizator s membrane na WHO su primijenjena bendovi , sa drugačiji intenzitet na bojanje , aplikativno na alergen analizator Rida qLine Allergy System ili ekviv
28	Komora za inkubacija na maksimalno 10 alergoloških ploče WHO sadrže 20 alergena i minimalno 5 standarda kalibriran prema WHO IRP 75/502 za IGE , ili ekvivalent , s dodatni prilika za inkubacija na


Award value: 195121
Public procurement notice: Contract Notice
Published: 2022-07-01
Buyer: PHI Clinical Hospital Shtip
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2022-07-25
Award criteria: Lowest price

Technical requirements: 1 Plastic syringe three-part, sterile, 20 ml without needle, disposable non-toxic, apirogenic, type of material: polypropylene and rubber clip without latex   32000 pieces
2 Three-part plastic syringe, sterile 10 ml. needleless, disposable non-toxic, apirogenic, type of material: polypropylene and latex rubber clip 53000 pieces
3 Three-part plastic syringe, sterile 5 ml. needleless, disposable non-toxic, apirogenic, type of material: polypropylene and latex rubber clip  55000 pieces
4 Three-part plastic syringe, sterile, 2 ml. without needle, disposable non-toxic, apirogenic, type of material: polypropylene and rubber clip without latex   55000 pieces
5 Plastic syringe three-part, sterile, insulin 1 ml without disposable needle non-toxic, apirogenic, type of material: polypropylene and rubber clip without latex    4000 pieces
5 Plastic syringe three-part, sterile, insulin 1 ml without disposable needle non-toxic, apirogenic, type of material: polypropylene and rubber clip without latex    4000 pieces 6 Three-part plastic s
6 Three-part plastic syringe, sterile 50-60 ml. without disposable needle non-toxic, apirogenic, type of material: polypropylene and latex rubber clip   600 pieces
13 Urine bag, made of PVC transparent foil, graduated 2000 ml, with connector hose, universal connector and drain hose     pieces 12000
15 Foley latex catheter with balloon 5-10 cm, two-channelled, bare. From 14 FG, 16 FG, 18 FG, 20 FG, 22 FG     pieces 8500

Eligibility requirements: List and brief description of conditions: Тo prove its state, the economic operator should submit the following documentation: -economic operator's statement that in the last five years there was no legal procedure or charges against him for corruption pursuing the Article 88 paragraph 1 of the Law on public procurement. -certificate that there is no open procedure for insolvency issued by authorities -certificate that there is no open procedure for liquidation issued by authorities -certificate for paid taxes, incomes, contributions and other types of duties issued by authorities from the state where the economic operator is registered -certificate issued by the Register for criminal records and charges that no prohibition or verdict have been pronounced to participate in invitation of tenders, to conclude public procurement contract and to conclude contracts for public-private partnership. - certificate issued by the Register for criminal records and charges that no prohibition or verdict, permanent or temporary, have been pronounced to perform any activity - certificate that there is no verdict or sanction - prohibition to do any kind of job, work, activity or obligation, temporary or permanent
Public procurement notice: Contract Award Notice
Published: 2022-07-01
Buyer: Centre for development of the South-East planning region
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment
Estimated value: 13950 EUR
Award criteria: Lowest price

Technical requirements: Supply of fire-fighting equipment under the project “Cross-Border Cooperation in Forest Fire Fighting”
The contract’s main purpose is the supply of personal protective equipment, professional firefighting equipment for forest firefighters – protective clothing and other fire-fighting equipment and gear. The supply is split into lots due to the extremely specific nature of the supplies. The Contract for LOT 1 is signed. This tender procedure applies for LOT 2:
LOT 2: Extinguisher backpack pump (20 pcs); Portable fire pump (5 pcs); Fire-fighter hose (5 pcs); Motor saw (5 pcs)
The contract’s main purpose is the supply of personal protective equipment, professional firefighting equipment for forest firefighters – protective clothing and other fire-fighting equipment and gear. The supply is split into lots due to the extremely specific nature of the supplies. The Contract for LOT 1 is signed. This tender procedure applies for LOT 2:
LOT 2: Extinguisher backpack pump (20 pcs); Portable fire pump (5 pcs); Fire-fighter hose (5 pcs); Motor saw (5 pcs)
Supply of fire-fighting equipment under the project “Cross-Border Cooperation in Forest Fire Fighting”


Winner: Trade Company for turnover and services FORES L.t.d export-import Skopje
Award value: 13950
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-07-01
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45112000 | 45113000 | 45221220 | 45233100: Construction work for highways
Estimated value: 143098244 NOK
Award criteria: The most economic tender

Technical requirements: Rogaland County needs to have the following carried out: The infrastructure in the area surrounding the new university hospital at Ullandhaug in Stavanger needs to be upgraded in order to ease access to the hospital. A new access road to the hospital is to be established, and this is included in contract K7804. See Figure 1 for an overview of the planned road installations.



Winner: Bjelland AS
Award value: 143098244
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-07-01
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 33100000 | 33183000 | 33183100 | 33183200
Estimated value: 66000000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Award value: 66000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-07-01
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 38000000

Technical requirements: Sykehusinnkjøp HF, on behalf of Helse Bergen HF [Bergen Hospital Trust]. wishes to carry out a market survey regarding the procurement of analytical equipment for mapping structural genomic abnormalities. We would like to be sent information on instruments that are available in the market. We would like to receive any presentations, brochures, and the like, as well as information as requested in the attached document.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-07-01
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 38000000

Technical requirements: Sykehusinnkjøp HF, on behalf of Helse Bergen HF [Bergen Hospital Trust], wants to carry out a market survey for the procurement of an ultramicrotome or a microtome for semi-thin cross-sections. The requirement is now subject to assessment, and we therefore request information on instruments that are available in the market. We would like to receive any presentations, brochures, etc.
The Microtome must be able to cut semi-thin cross-sections, also called blue sections, for TEM (Transmission Electron Microscopy) analysis. The blocks to be cut are of EPON (epoxy resin) plastic blocks. The block is solid, to be able to cut further to 70 nm thick sections.
The Microtome must be able to cut semi-thin and ultra-thin cross-sections for TEM (Transmission Electron Microscopy) analysis. The blocks to be cut are of EPON (epoxy resin) plastic blocks.
Any questions are to be sent via the Mercell portal (www.mercell.no) via the communication module. NB: as a general rule, any questions or feedback will not be answered.
All information provided by suppliers after this enquiry will be dealt with confidentially and will only be used to plan the coming procurement in the best possible way.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-07-01
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 38000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Oslo University Hospital would like to procure 1 high resolution mass spectrometer (HR-MS) with fluid chromatographic system (UHPLC) for the Forensic Department, Section for Forensic Toxicology Analytics.