Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-08-23
Buyer: Многопрофилна болница за активно лечение по неврология и психиатрия Свети Наум ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 92.68 BGN
Award criteria: Lowest price

Technical requirements: "Доставка на лекарствени продукти по Рамково споразумение № РД-11-163/29.03.2021г. за нуждите на МБАЛНП "Свети Наум" ЕАД, гр. София"
Доставка на лекарствени продукти по Рамково споразумение № РД-11-163/29.03.2021г. за нуждите на МБАЛНП “Свети Наум” ЕАД, гр. София.
Доставка на лекарствени продукти по Рамково споразумение № РД -11-163/29.03.2021г. за нуждите на МБАЛНП “Свети Наум” ЕАД, гр. София
Обществената поръчка включва12 номенклатурни единици с лекарствени продукти, подробно описани /мярка, прогнозно количество/ в проекта на договор.
Договор № 218/03.08.2021г. е сключен след проведена процедура по вътрешен конкурентен избор - съгласно Рамково споразумение №  РД-11-163/29.03.2021г., сключено от министъра на здравеопазването, в качеството му на Централен орган за покупки в сектор "Здравеопазване".


Winner: Медекс ООД
Award value: 92.68
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-08-23
Buyer: Director Gerente de Mutua Montañesa
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Award criteria: The most economic tender

Technical requirements: Suministro de prótesis de rodilla y cadera para su utilización en el Hospital Mutua Montañesa, para Mutua Montañesa, Mutua Colaboradora con la Seguridad Social número 7
Lote 2. Implante total de rodilla primaria no cementada con conservación de ligamento cruzado posterior
Public procurement notice: Contract Award Notice
Published: 2021-08-23
Buyer: Quartier Generale Guardia di Finanza
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38580000
Estimated value: 275245.89 EUR
Award criteria: Lowest price

Technical requirements: Procedura aperta ai sensi dell’art. 60, mediante utilizzo del sistema telematico “ASP” conforme all’art. 40 del D. Lgs. nr. 50/2016, in 2 lotti per l’approvvigionamento di 05 scanner e n. 08 videoscop
Procedura aperta ai sensi dell’art. 60, mediante utilizzo del sistema telematico “ASP” conforme all’art. 40 del D. Lgs. nr. 50/2016, in 2 lotti per l’approvvigionamento di 05 scanner e n. 08 videoscopi e relativi corsi di formazione finanziati dalle risorse provenienti dal programma Hercule III 2014-2020
Acquisto n.05 scanner portatili da impiegare nella lotta alle frodi e alla corruzione, con particolare riguardo ai fenomeni di contrabbando e contraffazione di tabacco, comprensivi di corso informativo, garanzia, assistenza ed help desk telefonico.
Acquisto di n. 05 scanner portatili da impiegare nella lotta alle frodi e alla corruzione con particolare riguardo ai fenomeni di contrabbando e contraffazione di tabacco, compresivi di corso informativo, lotto n. 1


Winner: AUS.TECH SRL
Award value: 275245.89
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-08-23
Buyer: UNIWERSYTECKI SZPITAL KLINICZNY IM JANA MIKULICZA - RADECKIEGO WE WROCŁAWIU
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2021-08-25
Award criteria: The most economic tender

Technical requirements: Całodobowa ochrona osób i mienia USK w obiektach:  Kompleks nr 1 przy ul. Borowskiej;  nr 2  przy ul. M. Curie –Skłodowskiej ;Chałubińskiego i Pasteura;  nr 3 -Strzelin przy ul. Wrocławskiej 46
Public procurement notice: Contract Award Notice
Published: 2021-08-23
Buyer: Aktsiaselts Lääne-Tallinna Keskhaigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33169000
Estimated value: 339000 EUR
Award criteria: Lowest price

Technical requirements: Universaalne transobturatoorselt "väljast/sisse" (OUT/IN) ja "seest/välja" ( IN/OUT) tehnikaga  asetatav inkontinentsiling (T.O.T.)
Emaka/tupe prolapsi kirurgiliseks raviks kasutatav laparoskoopiliselt kolposakropeksia-  tehnikas paigaldatav ühekordne üheosaline „võrk“ süsteem
Emaka/tupe prolapsi kirurgiliseks raviks kasutatav laparoskoopiliselt kolposakropeksia-  tehnikas paigaldatav ühekordne mitmeosaline „võrk“ süsteem
Emaka/tupe prolapsi kirurgiliseks raviks kasutatav laparoskoopiliselt lateraalsuspensiooni (LLS)- tehnikas paigaldatav ühekordne „võrk“ süsteem



Winner: Osaühing AB Technology
Award value: 339000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-08-23
Buyer: Certia Oy
Country: FI
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Kysymyksessä on Certia Oy:n käytössä olevan SAP ECC -järjestelmän päivitykseen SAP S/4 HANAan liittyvä tietopyyntö. Tällä tietopyynnöllä ei aloiteta tarjouskilpailua, vaan kyseessä on markkinakartoitukseen liittyvä tietopyyntö osana hankinnan valmistelua. Hankintayksikkö ei sitoudu järjestämään tässä tietopyynnössä kuvattua hankintaa. Sitovia tarjouksia tai muita sitoumuksia ei tässä markkinakartoitusvaiheessa odoteta. Markkinakartoituksen ja muun esiselvityksen jälkeen päätetään erikseen hankinnan toteuttamistavasta ja sen aikataulusta. Tietopyyntöön vastaamatta jättäminen ei estä mahdolliseen tarjouskilpailuun osallistumista. Tietopyyntöön osallistuneille ei makseta korvausta vastaamisesta.
Tämän tietopyynnön kohteena on nykyisin käytössä olevan SAP ECC6 EHP8 päivitys SAP S/4HANAan Certialle ja sen asiakaskorkeakouluille ja SAP S/4HANA jatkuva ylläpito. Alustavan projektiaikataulun mukaan päivitysprojekti on tuotannossa 11/2023. Certialla on valmius aloittaa migraatioprojektin valmisteluvaihe keväällä 2022.
- Tyhjän ympäristön tuottaminen; ns. hiekkalaatikon/sandbox:n tuottaminen S/4HANA jatkotestauksia varten
- Fiori Central Launchpad:n käyttöönotto olemassa olevien Fiori-sovellusten osalta ja käytön laajenta-minen valittujen vakiosovellusten osalta
Nykytoteutuksessa on joitain räätälöintejä. Suurimpina näistä BW-pohjainen palkkamylly sekä projektien laskutus, joiden toiminta on varmistettava migraatiossa.
Tällä ilmoituksella on liitteitä/linkkejä osoitteessa https://www.hankintailmoitukset.fi/fi/public/procurement/56863/notice/79774
Public procurement notice: Contract Award Notice
Published: 2021-08-23
Buyer: ESTAR - Ente di Supporto Tecnico Amministrativo
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 2521452.75 EUR
Award criteria: The most economic tender

Technical requirements: Proc. ap. in mod. telem. per la conclusione di Convenzioni per l'affidamento quadiennale di Dispositivi Medici per Pediatria e Neonatologia - lotti non aggiudicati.
Estensioni/adesioni fino al 100% dell'importo della convenzione relativa al lotto di appartenenza per le amministrazioni contraenti individuate dall'art. 2.2 del capitolato normativo, eventuale proroga per ulteriori 6 mesi.
LOTTO 3 - ACCESSORI PER VENTILAZIONE A PRESS. POSITIVA CONT. NON INVAS (MASCHERINE NAS., CANNULE NAS., TUBI DI RACCORDO, CUFFIE NEON., CASCHETTI) COMPATIBILI CON I PIU' COMUNI SISTEMI DI VENTILAZIONE
ACCESSORI PER VENTILAZIONE A PRESSIONE POSITIVA CONTINUA NON INVASIVA (MASCHERINE NASALI, CANNULE NASALI, TUBI DI RACCORDO, CUFFIE NEONATALI,  CASCHETTI) COMPATIBILI CON I PIU' COMUNI SISTEMI DI VENTILAZIONE
Estensioni/adesioni fino al 100% dell'importo della convenzione relativa al lotto di appartenenza per le amministrazioni contraenti individuate dall'art. 2.2 del capitolato normativo, eventuale proroga per ulteriori 6 mesi.
LOTTO 3 - ACCESSORI PER VENTILAZIONE A PRESS. POSITIVA CONT. NON INVAS (MASCHERINE NAS., CANNULE NAS., TUBI DI RACCORDO, CUFFIE NEON., CASCHETTI) COMPATIBILI CON I PIU' COMUNI SISTEMI DI VENTILAZIONE
Per la partecipazione alla gara, le imprese dovranno presentare l'offerta con le modalità indicate nel Disciplinare di gara; la documentazione di gara è reperibile sul sito https://start.toscana.it dove saranno pubblicate risposte a eventuali quesiti di interesse generale oltre che a ulteriori informazioni e/o delucidazioni che si rendessero opportune. Le ditte sono pertanto invitate a consultarlo fino alla data di scadenza per la presentazione delle offerte


Winner: TAU MEDICA SRL
Award value: 2521452.75
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-08-23
Buyer: Katowickie Centrum Onkologii
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Submission deadline: 2021-08-27
Award criteria: Lowest price

Technical requirements: 1. akceleratora liniowego wysokoenergetycznego Versa HD 153185 producenta Elekta wraz z systemem wizualizacji wiązki EPID i następującym wyposażeniem:
- system obrazowania 2D iViewGT 3.4 b162-SP2 300654, w pełnej konfiguracji (w tym oprogramowanie, stacje robocze, detektor)
- system obrazowania 3D XVI 5.0.2 b72 335452, w pełnej konfiguracji (w tym oprogramowanie, stacje robocze, detektor)
Public procurement notice: Additional Information
Published: 2021-08-23
Buyer: COMMISSARIAT A L’ENERGIE ATOMIQUE ET AUX ENERGIES ALTERNATIVES
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-09-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le CEA envisage de confier, pour une durée de 4 ans maximum, un accord-cadre à un Titulaire, pour des prestations de recette et validation fonctionnelle des développements du SI CARAIBES V2 et préparation des déploiements, .
L'accord-cadre est mono attributaire, il contient une partie majoritaire à bons de commande et une partie minoritaire à marchés subséquents.
L’accord cadre est un accord cadre classifié de niveau Très Secret au sens de la réglementation sur la protection du secret de la défense nationale. Il n’implique pas la détention d’Informations et Supports Classifiés (ISC) par le Titulaire.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-08-23
Buyer: Ministry of Finance by UBR HIS
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 65400000 | 71314000: Energy and related services | 71318000: Lighting engineering services

Technical requirements: Amendment Agreement ARVODI-2018 about Northwest- and Central-European (NWCE) energy transmission infrastructure developments
-	The Contracting Authority requires support to better understand how electricity and gas TSO’s operate in a changing international context;
-	The Contracting Authority requires support to identify opportunities for accelerating the energy transition;
Amendment Agreement ARVODI-2018 about Northwest- and Central-European (NWCE) energy transmission infrastructure developments
In chapter V.2.3, and address of the contracting party, country has been changed in the Netherlands due to an error message. Contractor's correct address is Baumschulallee 15, zip code 53115, Bonn in Germany
Amendment Agreement ARVODI-2018 about Northwest- and Central-European (NWCE) energy transmission infrastructure developments, lot C Cross sectoral planning. The price is amended as follows: the maximum total amount that the Contractor may charge is raised by
-	the additions are compatible with procurement law (including, where applicable, sections 2.163a to 2.163g of the Public Procurement Act 2012);
-	the Contracting Authority verbally asked the Contractor on May 5th 2021 to submit an additional Quotation;
-	the Contractor submitted an additional Quotation on June 28 2021, which the Contracting Authority accepted;
-	the Contractor is sufficiently aware of what the Contracting Authority wants to achieve with the additional assignment;
o	With regard to article 1 (1) of the Contract, the Services are supplemented in accordance with the Contractor’s Quotation of June 28 2021, (Schedule 1); the Contractor hereby accepts this assignment, in so far as this Amendment Agreement does not depart from it.


Winner: Roland Berger  B.V.
Public procurement notice: Contract Notice
Published: 2021-08-23
Buyer: Hrvatska akademska i istraživačka mreža - CARNET
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72210000: Software programming services | 72243000 | 90731100
Estimated value: 400000 HRK
Submission deadline: 2021-09-23
Award criteria: The most economic tender

Technical requirements: Predmet ovog postupka nabave je nadogradnja sustava CARNET AERO za praćenje indikatora kvalitete zraka u učionicama. CARNET AERO je sustav za upravljanje pametnim senzorima koji se sastoji od Cloud i web aplikacije za pametno praćenje osnovnih indikatora kvalitete zraka u školama koja uključuje osnovne funkcionalnosti za prihvat i prikaz podataka sa senzora kao što su temperatura zraka, vlažnost zraka i količina ugljičnog dioksida (CO2).
Predmet ovog postupka nabave je nadogradnja sustava CARNET AERO za praćenje indikatora kvalitete zraka u učionicama.
Gospodarski subjekt mora dokazati svoj upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.
-ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti).
Kao dovoljan dokaz sposobnosti za obavljanje profesionalne djelatnosti gospodarskog subjekta iz ove točke dokumentacije o nabavi naručitelj će prihvatiti ažurirani popratni dokument:
-izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra države njegova poslovnog nastana.
naručitelj će sam izvršiti provjeru predmetnog kriterija putem dostupnih baza podataka, a ako izvršenje provjere nije moguće naručitelj će kao ažurirani popratni dokument tražiti dokaz od ponuditelja koji je podnio ekonomski najpovoljniju ponudu osim u slučaju ako već ne posjeduje te dokumente.

Eligibility requirements: Gospodarski subjekt mora dokazati svoj upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana. Za potrebe utvrđivanja okolnosti iz ove točke, gospodarski subjekt u ponudi dostavlja: -ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti). Kao dovoljan dokaz sposobnosti za obavljanje profesionalne djelatnosti gospodarskog subjekta iz ove točke dokumentacije o nabavi naručitelj će prihvatiti ažurirani popratni dokument: -izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra države njegova poslovnog nastana. naručitelj će sam izvršiti provjeru predmetnog kriterija putem dostupnih baza podataka, a ako izvršenje provjere nije moguće naručitelj će kao ažurirani popratni dokument tražiti dokaz od ponuditelja koji je podnio ekonomski najpovoljniju ponudu osim u slučaju ako već ne posjeduje te dokumente.

Award value: 400000
Public procurement notice: Additional Information
Published: 2021-08-23
Buyer: ADMINISTRATIA FONDULUI PENTRU MEDIU
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2021-09-20
Award criteria: The most economic tender

Technical requirements: Servicii de asistență, suport tehnic și actualizări legislative pentru sistemul informatic integrat pentru activitatea AFM
servicii de asistență, suport tehnic și actualizări legislative pentru sistemul informatic integrat pentru activitatea AFM, conform caracteristicilor din caietul de sarcini.
Solicitarile de clarificari la documentația de atribuire se vor depune cel mai tarziu cu 20 zile inainte de data limita de depunerea a ofertei.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in termen de 10 zile inainte de data limita de depunere a ofertelor.
Public procurement notice: Contract Award Notice
Published: 2021-08-23
Buyer: Univerzitná nemocnica Bratislava
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162100 | 50400000 | 51410000 | 60000000
Estimated value: 147312.5 EUR
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je dodávka 1 ks prístroj na operáciu pečene (ultrazvukový chirurgický aspirátor) do Nemocnice
Predmetom zákazky je dodávka nového, nepoužitého, nerepasovaného prístroja určeného k fragmentácií, emulgácií a
následnému odsatiu tkaniva najmä parenchymatóznych orgánov, nádorov ale aj kostí a okolitých štruktúr pre potreby
všeobecnej chirurgie, brušnej chirurgie, miniinvazívnej chirurgie, transplantačnej chirurgie, urológie, ortopédie,
Predmetné verejné obstarávanie nie je zelené verejné obstarávanie ani obstarávanie inovácií alebo obstarávanie zamerané na sociálne aspekty.


Winner: INAMED, s. r. o.
Award value: 147312.5
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-08-23
Buyer: Многопрофилна болница за активно лечение по неврология и психиатрия Свети Наум ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 207.13 BGN
Award criteria: Lowest price

Technical requirements: "Доставка на лекарствени продукти по Рамково споразумение № РД-11-164/29.03.2021г. за нуждите на МБАЛНП "Свети Наум" ЕАД, гр. София"
Доставка на лекарствени продукти по Рамково споразумение № РД-11-164/29.03.2021г. за нуждите на МБАЛНП “Свети Наум” ЕАД, гр. София.
Доставка на лекарствени продукти по Рамково споразумение № РД -11-164/29.03.2021г. за нуждите на МБАЛНП “Свети Наум” ЕАД, гр. София
Обществената поръчка включва 5 номенклатурни единици с лекарствени продукти, подробно описани /мярка, прогнозно количество/ в проекта на договор.
Договор №214/03.08.2021г. е сключен след проведена процедура по вътрешен конкурентен избор - съгласно Рамково споразумение №  РД-11-164/29.03.2021г., сключено от министъра на здравеопазването, в качеството му на Централен орган за покупки в сектор "Здравеопазване".


Winner: Фьоникс Фарма ЕООД
Award value: 207.13
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-08-23
Buyer: 5 Wojskowy Szpital Kliniczny z Polikliniką Samodzielny Publiczny Zakład Opieki Zdrowotnej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31524110 | 33100000 | 33157400 | 33158300 | 33169000
Submission deadline: 2021-09-07
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa sprzętu medycznego na zasadach określonych w SWZ i w Załączniku nr 1 do SWZ w podziale na 12 pakietów.
Public procurement notice: Additional Information
Published: 2021-08-23
Buyer: Valtiokonttori
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Submission deadline: 2021-09-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on Valtiokonttorin lainojen lainanhallintajärjestelmä, sen toteutusprojekti, järjestelmään liittyvä ylläpitopalvelu sekä järjestelmään liittyvää jatkokehitystyötä, joka kattaa Valtiokonttorin tarpeet.
Public procurement notice: Contract Award Notice
Published: 2021-08-23
Buyer: Дом за медико-социални грижи за деца - град Плевен
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 259.22 BGN
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти от Рамкови споразумения на МЗ № РД-11-158/26.03.2021 г. за нуждите на ДМСГД гр. Плевен
Закупуване на лекарствени продукти за нуждите на "ДМСГД гр. Плевен, въз основа на сключено Рамково споразумение № РД-11-158 от 26.03.2021 г. сключено от министъра на здравеопазването, в качеството му на Централен орган за покупки в сектор "Здравеопазване".
Доставка на лекарствени продукти от Рамкови споразумения на МЗ № РД-11-158/26.03.2021 г. за нуждите на ДМСГД гр. Плевен
Закупуване на лекарствени продукти за нуждите на "ДМСГД гр. Плевен, въз основа на сключено Рамково споразумение № РД-11-158 от 26.03.2021 г. сключено от министъра на здравеопазването



Winner: СОФАРМА ТРЕЙДИНГ АД
Award value: 259.22
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2021-08-23
Buyer: OPHEA Office Public de l'Habitat de l'Eurométropole de Strasbourg
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72210000: Software programming services
Estimated value: 210450.77 EUR
Award criteria: The most economic tender

Technical requirements: MISE EN PLACE D’UNE SOLUTION DE DEVELOPPEMENT RH : Dématérialisation, Core RH, Formation, Performance, Talents
Mise en place d’une solution permettant de dématérialiser certains aspects RH et gérer les processus existants de gestion administrative (via un Core RH), gestion de la formation, gestion des talents, gestion de la performance en assurant l’adéquation aux besoins fonctionnels.
Les tiers justifiant d'un intérêt lésé peuvent exercer un recours de pleine juridiction en contestation de la validité du contrat dans un délai de deux mois à compter de la publication du présent avis.


Winner: SIGMA INFORMATIQUE
Award value: 210450.77
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-08-23
Buyer: Многопрофилна болница за активно лечение по неврология и психиатрия Свети Наум ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 13925.48 BGN
Award criteria: Lowest price

Technical requirements: "Доставка на лекарствени продукти по Рамково споразумение № РД-11-163/29.03.2021г. за нуждите на МБАЛНП "Свети Наум" ЕАД, гр. София"
Доставка на лекарствени продукти по Рамково споразумение № РД-11-163/29.03.2021г. за нуждите на МБАЛНП “Свети Наум” ЕАД, гр. София.
Доставка на лекарствени продукти по Рамково споразумение № РД -11-163/29.03.2021г. за нуждите на МБАЛНП “Свети Наум” ЕАД, гр. София
Обществената поръчка включва12 номенклатурни единици с лекарствени продукти, подробно описани /мярка, прогнозно количество/ в проекта на договор.
Договор № 216/03.08.2021г. е сключен след проведена процедура по вътрешен конкурентен избор - съгласно Рамково споразумение №  РД-11-163/29.03.2021г., сключено от министъра на здравеопазването, в качеството му на Централен орган за покупки в сектор "Здравеопазване".


Winner: Фьоникс Фарма ЕООД
Award value: 13925.48
Number of bids: 5