Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: Aalborg Universitet
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72600000
Estimated value: 300000 DKK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Beskrivelse af det dynamiske indkøbssystem findes i del IV: Supplerende oplysninger, afsnit VI.3), yderligere oplysninger.
Konsulentydelser inden for integration og tilpasning af standardsoftware, herunder eksempelvis men ikke begrænset til:
— Eksempelvis økonomisystemer, studieadministrative systemer, ESDH-systemer, ITSM, CMS-systemer, m.fl.
Beskrivelse af det dynamiske indkøbssystem findes i del IV: Supplerende oplysninger, afsnit VI.3), yderligere oplysninger.
Konsulentydelser inden for integration og tilpasning af standardsoftware, herunder eksempelvis men ikke begrænset til:
— Eksempelvis økonomisystemer, studieadministrative systemer, ESDH-systemer, ITSM, CMS-systemer, m.fl.
Beskrivelse af det dynamiske indkøbssystem findes i del IV: Supplerende oplysninger, afsnit VI.3), yderligere oplysninger.
Konsulentydelser inden for programmering af applikationer og services, herunder eksempelvis men ikke begrænset til:


Winner: Devoteam Management Consulting A/S
Award value: 300000
Number of bids: 5
Public procurement notice: Additional Information
Published: 2020-10-23
Buyer: Surrey County Council
Country: UK
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 34929000 | 44113810 | 45000000: Construction work | 45111240 | 45221000: Engineering works for bridges and tunnels
Submission deadline: 2020-11-09
Award criteria: The most economic tender

Technical requirements: Surrey County Council ('the Council') wishes to put in place a contract which delivers both its core highways maintenance services and also facilitates an exciting and flexible mechanism for the appointed supplier to identify and implement innovative services and solutions throughout the lifetime of the contract. The Council hopes to establish a new way of delivering these services to maximise the potential for success for both itself and the appointed supplier. At present, the majority of the Council's highways maintenance activities are delivered through its existing term maintenance contract which is due to expire in April 2022 and will be replaced with the above-mentioned alternative approach.
This notice is to add Additional CPV code(s) in addition to the main code, 45233139-3 Highway maintenance work.
Public procurement notice: Additional Information
Published: 2020-10-23
Buyer: Bordeaux Métropole
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Submission deadline: 2020-11-13
Award criteria: The most economic tender

Technical requirements: Acquisition, déploiement, maintenance et prestations associées portant sur les solutions de gestion des systèmes d'information social et senior
Acquisition, déploiement, maintenance et prestations associées portant sur les solutions de gestion des systèmes d'information social et senior.
Public procurement notice: Contract Notice
Published: 2020-10-23
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33111500 | 33130000: Dental instruments and devices | 33131100 | 33131110
Submission deadline: 2020-11-24
Award criteria: Lowest price

Technical requirements: CT2126/2020 Tender for the Supply Delivery Installation Testing Training and Commissioning of Dental Equipment Incl. the purchase of Energy Efficient Computers and Monitors for the Uom Gozo
Tender for the supply, delivery, installation, testing, training and commissioning of dental equipment incl. the purchase of energy efficient computers and monitors for the University of Malta, Gozo Dental Clinic.
Public procurement notice: Contract Notice
Published: 2020-10-23
Buyer: Landesbetrieb Gewässer beim Regierungspräsidium Tübingen
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34131000: Pick-up trucks
Estimated value: 150000 EUR
Submission deadline: 2020-11-10
Award criteria: The most economic tender

Technical requirements: Lieferung von 4 Pritschenkleinlastwagen mit Doppelkabine für 5 Personen und offener Ladefläche, zulässiges Gesamtgewicht 3,5 t, Nutzlast mindestens 950 kg, Allradantrieb und Automatikgetriebe.
Allgemeine Ausschreibungsbedingungen Anlage 1, besondere Vertragsbedingungen (Anlage 3) VOL/B Allgemeine Vertragsbedingungen für die Ausführung von Leistungen.
Verkürzung der Angebotsfrist auf 21 Tage aufgrund Nr. 1 der Verwaltungsvorschrift Investitionfördermaßnahmen öA.

Eligibility requirements: Eigenerklärung Anlage 5.

Award value: 150000
Public procurement notice: Additional Information
Published: 2020-10-23
Buyer: PKP Polskie Linie Kolejowe S.A.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30232110 | 48773000 | 48824000: Print servers | 72250000: System and support services | 72253200: Computer systems support services
Submission deadline: 2020-10-26
Award criteria: Lowest price

Technical requirements: Zakup drukarek monochromatycznych przeznaczonych na wyposażenie posterunków ruchu wraz z systemem wydruku oraz świadczenie usług serwisowych
Przedmiotem umowy jest zakup drukarek monochromatycznych przeznaczonych na wyposażenie posterunków ruchu wraz z systemem wydruku oraz świadczenie usług serwisowych. Na przedmiot umowy składają się w szczególności:
Public procurement notice: Additional Information
Published: 2020-10-23
Buyer: Provveditorato interregionale alle opere pubbliche Lazio, Abruzzo e Sardegna
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services
Submission deadline: 2020-12-15
Award criteria: Other

Technical requirements: Lavori di efficientamento energetico consistenti in sostituzione infissi e installazione lampade a led presso la sede del MEF in via XX Settembre 97, in Roma. Affidamento, ai sensi degli artt. 60 e
Affidamento di un servizio di ingegneria per progettazione definitiva esecutiva e coordinamento della progettazione in fase d'esecuzione.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-10-23
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71620000 | 71621000 | 72316000: Data analysis services | 73000000 | 79400000
Estimated value: 1600000 NOK

Technical requirements: Contract for Strategic Consultancy Services, Research, and Analysis Services within ICT Based Strategy and Organisation Development
Norges teknisk-naturvitenskapelige universitet [the Norwegian University of Science and Technology] (NTNU) intends to enter into a framework agreement with Gartner Group Norge AS for a subscription based delivery of services for access to ICT strategic consultancy services and supplier-dependent research and analysis services.
The procurement will cover NTNU's need for access to ICT strategic consultancy services, research and analysis services from a supplier-dependent collaborating partner. The procurement involves objective analyses of technology and research with intellectual property rights to a database/methodology, nationally and internationally.
Consultancy services within research based knowledge on ICT based organisation and competence development in higher education by well-defined methods and processes.
Coaching of a strategic and tactical character in accordance with a fixed pattern and when there is a need for selected management roles in a digital working environment.
Monitoring of technology with trends for use, analyses of the effect that technology can have in different parts of the university.
NTNU intends to sign a contract with Gartner Norge AS by October 2020. If other suppliers believe they can deliver the services, the deadline to register interest is by 28 October 2020, 12.00 via email to rehbar.s.rafique@ntnu.no
Based on the contracting authority's investigations and knowledge of the market, it is our belief that Gartner Group Norge AS is the only supplier who can cover NTNU's need within this contract area by offering a combination of subscriptions, consulting services and trade conferences within ICT strategic consultancy services, analysis and research services on this level in Norway.
It is only by signing a contract with Gartner Group Norge AS that NTNU gains access to Gartner's unique knowledge database where information is collected from analysts in more than 25 countries. The possibility to control access to different information in strategic ICT through such a subscription, where information can be acquired both in the discipline and at different levels in a discipline is also unique to Gartner Group Norge AS.
We therefore consider that the terms in PPR § 13-4. b)2 (competition is not possible for technical reasons) are met.
NTNU intends to sign a contract with Gartner Norge AS by October 2020. If other suppliers believe they can deliver the services, the deadline to register interest is by 28 October 2020, 12.00 via email to rehbar.s.rafique@ntnu.no


Winner: Gartner Norge AS
Award value: 1600000
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: „Университетска многопрофилна болница за активно лечение „Канев“ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1959534.71 BGN
Award criteria: Lowest price

Technical requirements: Предметът на обществената поръчка е доставка на лекарствени продукти за нуждите на „УМБАЛ „Канев“ АД за период от 12 месеца по предварителни писмени заявки за нуждите на лечебния процес в „УМБАЛ „Канев“ АД по смисъла на Закона за лекарствените продукти в хуманната медицина и съгласно условията на Закона за обществените поръчки и документацията за участие.
— обособена позиция № 1 „Лекарствени продукти, включени в приложение 2 на ПЛС съгласно чл. 262, ал. 6, т. 2 от ЗЛПХМ“,
— обособена позиция № 2 „Лекарствени продукти, невключени в приложение 2 на ПЛС по чл. 262, ал. 6, т. 2 от ЗЛПХМ“.
Предметът на обществената поръчка е доставка на лекарствени продукти, включени в приложение 2 на ПЛС съгласно чл. 262, ал. 6, т. 2 от ЗЛПХМ, за период от 12 месеца по предварителни писмени заявки за нуждите на лечебния процес в „УМБАЛ „Канев“ АД по смисъла на Закона за лекарствените продукти в хуманната медицина и съгласно условията на Закона за обществените поръчки и документацията за участие. Лекарствените продукти, предмет на настоящата поръчка, включени в обособените позиции, са посочени по обособени позиции и номенклатурни единици и са подробно представени по лекарствени форми, количество лекарствено вещество, единица мярка и необходимо прогнозно количество в приложената към документацията техническа спецификация.
Предметът на обществената поръчка е доставка на лекарствени продукти, невключени в приложение 2 на ПЛС по чл. 262, ал. 6, т. 2 от ЗЛПХМ, за период от 12 месеца по предварителни писмени заявки за нуждите на лечебния процес в „УМБАЛ „Канев“ АД по смисъла на Закона за лекарствените продукти в хуманната медицина и съгласно условията на Закона за обществените поръчки и документацията за участие. Лекарствените продукти, предмет на настоящата поръчка, са посочени по обособени позиции и номенклатурни единици и са подробно представени по лекарствени форми, количество лекарствено вещество, единица мярка и необходимо прогнозно количество в приложената към документацията техническа спецификация.
Номен. единици № 22, 27, 29, 30, 38, 47, 53, 61, 63, 64, 69, 70, 71, 76, 78, 79, 91, 95, 129, 136, 137, 157, 158, 159, 160, 171, 172, 173, 174, 178, 187, 189, 194, 196, 201, 204, 210, 211, 212, 213,
Номен. единици № 2, 7, 11, 18, 22, 28, 23, 30, 31, 34, 49, 57, 61, 62, 64, 73, 77, 87, 95, 96, 99, 103, 107, 110, 112, 113, 116, 126, 131, 134, 140, 142, 144, 147, 154, 157, 159, 160, 166, 177, 179
214, 215, 216, 217, 218, 220,  223, 224,  226,  240, 253, 259, 261, 285, 288,  291,  292,  296,  301,  303,  313,  316,  317,  318, 321, 333, 334, 335, 336,  343,  344,  349,  358,  367,  371,  375,  380,  391,  395,  396,  400,  401,  404


Winner: „Б. Браун Медикал“ ЕООД
Award value: 1959534.71
Number of bids: 14
Public procurement notice: Additional Information
Published: 2020-10-23
Buyer: Radio-télévision belge de la Communauté française
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48400000 | 63500000 | 63510000 | 72000000
Submission deadline: 2020-10-29
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Mise à disposition d’une solution de réservation de voyages & d’un logiciel de gestion des notes de frais
Mise à disposition d’une solution de réservation de voyages & d’un logiciel de gestion des notes de frais.
Le document «Inventaire…» a été modifié suite à une erreur présente dans la version précédente (présence d'option dans le formulaire d'offre d'un lot).
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: Department for Infrastructure
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45110000 | 45200000: Building and civil engineering work | 45240000: Construction work for water projects
Estimated value: 3275000 GBP
Award criteria: Lowest price

Technical requirements: The contracting authority has defined 4 contract areas for the term contracts for watercourse maintenance 2020. Within each contract area, the works to be undertaken under this contract may include, but not be limited to, the following principal work activities which are provided by way of example:



Winner: Fox Building Engineering Ltd
Award value: 3275000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2020-10-23
Buyer: Centrum Zasobów Cyberprzestrzeni Sił Zbrojnych
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48517000 | 48820000: Servers
Submission deadline: 2020-11-04
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa systemu do zarządzania zbiorami cyfrowymi (oprogramowanie, licencje i wsparcie producenta) wraz ze szkoleniem, wdrożeniem i wsparciem inżynieryjnym oraz dostawa sprzętu serwerowego.
Na potwierdzenie posiadania zdolności zawodowej Zamawiający wymaga, aby Wykonawca dysponował zespołem, który będzie realizował zamówienie w składzie minimum 2 osób, które posiadają uprawnienia w zakresie realizacji usług serwisowych w ramach udzielonej gwarancji, potwierdzone certyfikatem lub innym
Równoważnym dokumentem uznawanym przez producenta oraz posiada poświadczenie bezpieczeństwa uprawniające do dostępu do informacji niejawnych o klauzuli co najmniej „Poufne” i zaświadczenie o odbytym przeszkoleniu w zakresie ochrony informacji niejawnych, w tym międzynarodowych.
Na potwierdzenie posiadania zdolności zawodowej Zamawiający wymaga, aby Wykonawca dysponował minimum 2 specjalistami kierowanymi do realizacji zamówienia, którzy posiadają niezbędne minimum dwuletnie doświadczenie praktyczne i szkolenia w zakresie dostarczanego systemu, potwierdzone certyfikatami ukończenia szkoleń z zakresu administracji systemem lub potwierdzeniem ukończenia takich szkoleń wydanym przez przedstawiciela producenta.
Na potwierdzenie posiadania zdolności zawodowej Zamawiający wymaga, aby Wykonawca dysponował zespołem, który będzie realizował zamówienie w składzie minimum 2 osób, które posiadają uprawnienia w zakresie realizacji usług serwisowych w ramach udzielonej gwarancji, potwierdzone certyfikatem lub innym
Równoważnym dokumentem uznawanym przez producenta oraz posiada poświadczenie bezpieczeństwa uprawniające do dostępu do informacji niejawnych o klauzuli co najmniej „Poufne” i zaświadczenie o odbytym przeszkoleniu w zakresie ochrony informacji niejawnych, w tym międzynarodowych.
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: Neatliekamās medicīniskās palīdzības dienests
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 628316.39 EUR
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Perifēro vēnu katetri* ar aizsargmehānismu pret nejaušu saduršanos un mandrēnas perifērajiem katetriem
Kapnometrijas filtra līnijas intubētajiem pacientiem,* savietojamas ar defibrilatoriem Lifepak 12 un Lifepak15
Kapnometra filtra līnijas neintubētajiem* pacientiem, savietojamas ar defibrilatoriem Lifepak12 un Lifepak15
Skābekļa inhalācijas maskas ar iztvaikotāju inhalējamiem medikamentiem (nebulaizeru maskas)* pieaugušajiem
Teststrēmeles (sensora elektrodi) glikozes noteikšanai kapilārajās asinīs* X (glikometram, ja tas nav On Call Plus vai Optium NeoH)
Perifēro vēnu katetri* ar aizsargmehānismu pret nejaušu saduršanos un mandrēnas perifērajiem katetriem
Kapnometrijas filtra līnijas intubētajiem pacientiem,* savietojamas ar defibrilatoriem Lifepak 12 un Lifepak15
Kapnometra filtra līnijas neintubētajiem* pacientiem, savietojamas ar defibrilatoriem Lifepak12 un Lifepak15



Winner: SIA “TZMO Latvija”
Award value: 628316.39
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-10-23
Buyer: Nacionālais veselības dienests
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 724191.2 EUR
Submission deadline: 2020-11-19
Award criteria: Lowest price

Technical requirements: Aminoskābju sausais maisījums bez fenilalanīna ar LCP (long chain poly unsaturated fattyacids – ar polinepiesātinātām garo ķēžu taukskābēm)
Aminoskābju sausais maisījums bez fenilalanīna (bez garšas) bērniem no viena līdz astoņu gadu vecumam, kuriem diagnoze fenilketonūrija
Aminoskābju sausais maisījums bez fenilalanīna (bez garšas) bērniem no viena līdz desmit gadu vecumam, kuriem diagnoze fenilketonūrija
Aminoskābju sausais maisījums bez fenilalanīna (ar šokolādes garšu): bērniem no viena līdz desmit gadu vecumam, kuriem diagnoze fenilketonūrija
Aminoskābju sausais maisījums bez fenilalanīna (ar ogu garšu): bērniem no viena līdz desmit gadu vecumam, kuriem diagnoze fenilketonūrija
Aminoskābju sausais maisījums bez fenilalanīna (bez garšas): bērniem no deviņu gadu vecuma un pieaugušajiem, kuriem diagnoze fenilketonūrija
Aminoskābju sausais maisījums bez fenilalanīna (ar apelsīnu garšu): bērniem no deviņu gadu vecuma un pieaugušajiem, kuriem diagnoze fenilketonūrija
Aminoskābju sausais maisījums bez fenilalanīna: bērniem no piecpadsmit gadu vecuma un pieaugušajiem, kuriem diagnoze fenilketonūrija
Aminoskābju maisījums (šķidrā veidā ar ogu garšu) bez fenilalanīna gatavs lietošanai: bērniem no četru gadu vecuma un pieaugušajiem, kuriem diagnoze fenilketonūrija
Aminoskābju maisījums (šķidrā veidā ar tropisko augļu garšu) bez fenilalanīna gatavs lietošanai: bērniem no četru gadu vecuma un pieaugušajiem, kuriem diagnoze fenilketonūrija
Aminoskābju maisījums (šķidrā veidā ar apelsīnu garšu) bez fenilalanīna gatavs lietošanai: bērniem no četru gadu vecuma un pieaugušajiem, kuriem diagnoze fenilketonūrija
Taukskābju maisījums (šķidrā veidā): bērniem un pieaugušajiem, kuriem diagnoze garo ķēžu taukskābju 3-hidroksiacilkoenzīma A dehidrogenāzes nepietiekamība
Taukskābju emulsija (šķidrā veidā): bērniem un pieaugušajiem, kuriem diagnoze garo ķēžu taukskābju 3-hidroksiacilkoenzīma A dehidrogenāzes nepietiekamība
Taukskābju sausais maisīj.: aminoskābju, ogļhidrātu un taukskābju maisījums (nesatur garās taukskābes) bērniem, kuriem diagnoze garo ķēžu taukskābju 3-hidroksiacilkoenzīma A dehidrogenāzes nepietiek.
Taukskābju sausais maisījums ketogēnajai diētai: Ketocal 3:1 vai ekvivalents bērniem, kuriem diagnoze piruvātdehidrogenāzes kompleksa nepietiekamība

Eligibility requirements: Atbilstoši atklāta konkursa nolikuma prasībām.

Award value: 724191.2
Public procurement notice: Contract Notice
Published: 2020-10-23
Buyer: Liverpool Heart and Chest Hospital NHS Foundation Trust
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 33182300
Estimated value: 4500000 GBP
Submission deadline: 2020-11-20
Award criteria: The most economic tender

Technical requirements: Lot relates to perfusion consumable products used to assist perfusion procedures in a Cardiac Theatre Setting. Products included are oxygenator, custom tubing pack, cardioplegia set, disposable bins, in-line blood parameter monitoring, perfusion cannula, Y Connector, ACT Coagulation monitoring including disposable consumables and hardware, cell salvage products including 6 x cell salvage hardware, bowl reservoir kits, PRP kits, intra-aortic balloon catheters.
Lot relates to medical consumable products used in cardiac theatres setting and includes: stabiliser, aortic grafts, FET stent used for elephan trunk, stealth clips, shunt, suture guides, aortic punch, titanium clips, Cryo Probes.
Lot relates to perfusion consumable products used to assist perfusion procedures in a cardiac theatre setting. Products included are oxygenator, custom tubing pack, cardioplegia set, disposable bins, in-line blood parameter monitoring, perfusion cannula, Y Connector, ACT coagulation monitoring including disposable consumables and hardware, cell salvage products including 6 x cell salvage hardware, bowl reservoir kits, PRP kits, intra-aortic balloon catheters.
Lot relates to medical consumable products used in cardiac theatres setting and includes: stabiliser, aortic grafts, FET stent used for elephan trunk, stealth clips, shunt, suture guides, aortic punch, titanium clips, Cryo Probes.


Award value: 4500000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-10-23
Buyer: „УМБАЛ „Свети Георги“ ЕАД чрез изпълнителния директор
Country: BG
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Доставка на лекарствени продукти, необходими за дейността на „УМБАЛ „Свети Георги“ ЕАД, предназначени за лечение на онкологични заболявания
Доставка на лекарствени продукти, необходими за дейността на „УМБАЛ „Свети Георги“ ЕАД, предназначени за лечение на онкологични заболявания.
Доставка на лекарствени продукти, необходими за дейността на „УМБАЛ „Свети Георги“ ЕАД, предназначени за лечение на онкологични заболявания по обособени позиции № 31, 79, 80, 83, 86, 93, 94, 96, 106, 112, 115, 116, 117, 118, 120, 121, 126, 127, 128, 132, 137, 138, 139, 142, 167
На основание чл. 116, ал. 1, т. 1 от ЗОП във връзка с т. 19.1.2 от договора същият се изменя, като се намалява цената на лекарствените продукти, предмет на доставка по обособени позиции, както следва:
№ 31  —  Sandostatin 30 mcg, като единичната цена за 1 микрограм от 35,00 BGN става 30,90 BGN, респ. цената на опаковка от 1 050,00 BGN става 9 27,00 BGN;
№ 93  —  Perjeta 420 mg, като единичната цена за 1 милиграм от 13,1667 BGN става 12,40476 BGN, респ. цената на опаковка от 5 530,01 BGN става 5 210,00 BGN;
№ 94  —  Kadcyla 160 mg, като единичната цена за 1 милиграм от 35,4188 BGN става 34,375 BGN, респ. цената на опаковка от 5 667,01 BGN става 5 500,00 BGN;
№ 112  —  Sutent 50 mg, като единичната цена за 1 милиграм от 6,05744 BGN става 6,03 BGN, респ. цената на опаковка от 9 086,16 BGN става 9 045,00 BGN.
При възлагане на поръчката възложителят не би могъл да предвиди дали и кога ще настъпят обстоятелства за намаляване на доставните цени на лекарствените продукти.


Winner: „Ремеди Трейдинг“ ООД