Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: INSTYTUT FIZJOLOGII I PATOLOGII SŁUCHU
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 3598755.09 PLN
Award criteria: Lowest price

Technical requirements: Zakup sprzętu infrastruktury medycznej do zadania inwestycyjnego pn. „Modernizacja i adaptacja Światowego Centrum Słuchu IFiPS dla celów realizacji nowych wysokospecjalistycznych usług medycznych" – w
Zakup sprzętu infrastruktury medycznej do zadania inwestycyjnego pn. „Modernizacja i adaptacja Światowego Centrum Słuchu IFiPS dla celów realizacji nowych wysokospecjalistycznych usług medycznych" – wg 20 pakietów


Winner: CARL ZEISS SP. Z O.O.
Award value: 3598755.09
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: SPITALUL UNIVERSITAR DE URGENTA ELIAS
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Achizitie materiale sanitare, 103 loturi. Descriere si cantitati in caietul de sarcini, deoarece acest camp nu permite inserarea tuturor informatiilor.
Termenul limita pana la care operatorii economici pot solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 15 zile inainte de data limita de depunere a ofertelor. Autoritarea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari/informatiilor suplimentare in a 10-a zi inainte de data limita de depunere a ofertelor.
a	Sistem  izolare si drenare temporara fecale lichide si semi lichide – preventie clostridium difficile
k	Rezerva articulata de unica folosinta pentru instrumentele de sutura mecanica,  45x3,5 mm, albastra
o	Rezerva articulata de unica folosinta pentru instrumentele de sutura mecanica ,  60x3,5 mm, albastra
l	Instrument sub forma de pistol pt. taiere, disectie si sigilare pentru chirurgia laparoscopica cu cablu, 5 mm
m	Instrument sub forma de pistol pt. taiere, disectie si sigilare pentru chirurgia laparoscopica cu cablu, 10 mm
Protector / retractor plaga cu trocar integrat, dimensiune S pentru uz laparoscopic, pentru incizii intre 2,5 - 6 cm
Protector / retractor plaga cu trocar integrat, dimensiune M pentru uz laparoscopic, pentru incizii intre 5 - 9 cm
a	Sistem steril toracocenteza cu cateter cu ac retractil integrat pentru punctie pleurala si pericardica
a	Ligaclipuri din titan pentru operatiile laparoscopice, dim : medium-large, large, small-medium, medium, micro.
d	Filtru de deleucocitare pentru doua unitati de concentrat eritrocitar consecutive sau sange total adulti
e	Filtru de deleucocitare pentru doua unitati de concentrat eritrocitar concomitente sau sange total adulti
g	Kit pansament din poliuretan mic pt. terapia cu vacuum si instilare compatibil cu dispozitivul InfoVac
h	Kit pansament din poliuretan mediu pt. terapia cu vacuum si instilare compatibil cu dispozitivul InfoVac


Winner: SIGNAMED
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: VSIA „Paula Stradiņa klīniskā universitātes slimnīca”
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 5980000 EUR
Award criteria: Lowest price

Technical requirements: Līgumi tiks slēgti par piedāvātajām vienas vienības cenām un līgumi būs spēkā līdz Vispārīgās vienošanās summas sasniegšanai anās summas sasnoegšanai


Winner: SIA "ADDO Defense"
Award value: 5980000
Number of bids: 35
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30230000 | 30232150 | 30233000 | 30233132
Award criteria: The most economic tender

Technical requirements: Autoritatea contractanta organizatoare Baza de Aprovizionare, Gospodarire si Reparatii în calitate de unitate de achizitii centralizata, va incheia acorduri-cadru pentru fiecare lot pentru o perioada de 36 luni, cu un singur operator economic, iar atribuirea contractelor subsecvente se va face /derula de catre unitatile beneficiare din cadrul sistemului administrației penitenciare (poliție penitenciară), conform Anexei 2 atasate caietului de sarcini.   Contractele subsecvente pot fi încheiate simultan intre autoritatile contractante beneficiare (unitățile beneficiare) cu operatorii economici semnatari ai acordului cadru pentru BUNURI DE NATURA IT  (loturile)  castigate la procedura, in functie de necesitati. Termenele in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare solicitate de operatorii economici interesati: cu 10 zile inainte de termenul limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari, inainte de data limita de depunere a ofertelor,este de 20 zile
Licența de volum guvernamentală Windows Server 2016 Data Center – 2 procesoare fizice/10 cores per procesor”
Contract furnizare 1 buc. echipament multifunctional de retea A3, pentru Penitenciarul Miercurea Ciuc
Contract furnizare 6 bucati echipamente multifunctionale de retea A4 pentru Penitenciarul Targu Mures
Contract furnizare 1 bucata switch cu management de 24 de porturi pentru Penitenciarul Craiova Pelendava
Contract furnizare 16 bucati calculator all in one si 2 bucati laptop pentru Penitenciarul  Craiova Pelendava
Contract furnizare 9 bucati calculator all in one pentru BAGR. Modificat prin act aditional nr. 29652/02.12.2020 prin diminuarea cantitatii cu 4 bucati.
Contract furnizare 1 bucata switch cu management 24 de porturi pentru Penitenciarul Centrul de Detentie Craiova
Contract furnizare 8 buc calculatoare all in one pentru Baza de aprovizionare, gospodarire si reparatii
Contract subsecvent All in One incheiat de CD Braila Tichilesti. Modificat prin act aditional nr. 28068/28.06.2021.
Contract furnizare 25 buc calculatoare all in one pentru Penitenciarul Deva. Modificat prin act aditional nr. 29257/05.08.2021.
Contract furnizare 1 buc. switch cu management 24 porturi pentru Centrul de Detentie Braila Tichilesti
Contract SUBSECVENT DE FURNIZARE 2bucati switch cu management 24 porturi pentru Penitenciar Femei Ploiesti-Targsorul Nou
Contract furnizare 3 bucati de echipamente multifunctionale de retea A4 pentru Centrul de Detentie Braila - Tichilesti
Contract furnizare 5 bucati de echipemente multifunctionale de retea A4 pentru Penitenciarul Botosani.


Winner: FOCALITY
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: Spitalul Judetan de Urgenta "Mavromati" Botosani
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15511700 | 33610000: Medicinal products for alimentary tract | 33615000 | 33616000 | 33621400
Estimated value: 3445283.35 RON
Award criteria: Lowest price

Technical requirements: Medicamente (75 loturi)descrise in sectiunea LOTURI si in CAIETUL DE SARCINI; Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 13-a zi inainte de data limita de depunere a ofertelor; Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor:16
Farmacie - Spitalul Judetean de Urgenta "Mavromati" Botosani, str.Marchian, nr.11; str.Stefan cel Mare, nr.33, B-dul Ge.Enescu, nr.6, B-dul M.Eminescu, nr.12.



Winner: MEDIPLUS EXIM S.R.L.
Award value: 3445283.35
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35124000: Metal detectors | 38582000
Award criteria: The most economic tender

Technical requirements: Autoritatea contractanta organizatoare Baza de Aprovizionare, Gospodarire si Reparatii va incheia acordul cadru pentru furnizare PORȚI DETECTOARE DE  METALE ȘI INSTALAȚII RADIOLOGICE PENTRU  CONTROL BAGAJE  CU RAZE X pentru o perioada de 48 luni, cu un singur operator economic, iar contractele subsecvente vor fi incheiate si derulate de catre unitatile penitenciare beneficiare din cadrul Administratiei Nationale a Penitenciarelor conform anexei 2 atasate caietului de sarcini.Contractele subsecvente pot fi încheiate trimestrial (se vor încheia minim 4 contracte subsecvente /an) cu operatorii economici semnatari ai acordului cadru pentru bunurile de natura mijloacelor de transprot auto (loturile) castigate la acordul- cadru, in functie de necesitati. Termenele in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare solicitate de operatorii economici interesati: cu 11 zile inainte de termenul limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari, inainte de data limita de depunere a ofertelor,este de 20 zile.
Contract subsecvent furnizare 1 buc instalatie radiologica pentru control bagaje cu raze X ptr P. Tg Jiu
Contract furnizare 3 buc. porti detectoare de metal pentru Penitenciarul de femei Ploiesti Targsorul Nou
Contract subsecvent furnizare 1 buc instalatie radiologica pentru control bagaje, raze X ptr P. Braila
Contract furnizare 1 buc instalatie radiologica pentru control bagaje cu raze X pentru Penitenciarul Tulcea
Contract subsecvent furnizare 1 buc instalatie radiologic pentru congtrol bagaje raze X pentru Penitenciarul Bacau


Winner: UNION PROTECTION S.R.L.
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 205412.92 BGN
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти по рамково споразумение №РД-11-110 от 01.03.2021 г. за нуждите на УМБАЛ - Пловдив АД
Лекарствени продукти от анатомо-терапевтична група (АТГ) R „Дихателна система“, АТГ P „Антипаразитни продукти, инсектициди и репеленти“, АТГ S „Сензорни органи“ и АТГ V „Разни“ по рамково споразумение №РД-11-110 от 01.03.2021 г.  – АТС код: V03AE02, V08AB04, V03AB15, V07AB00, R03AC02, R07AA02, S01ED51, R03DA05, R05CB02, V08AB02, V08AB09


Winner: МЕДЕКС ООД
Award value: 205412.92
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 21280.98 BGN
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти по рамково споразумение №РД-11-54 от 28.01.2021 г. за нуждите на УМБАЛ - Пловдив АД
Лекарствени продукти от анатомо-терапевтична група С "Сърдечно - съдова система" по Рамково споразумение №РД-11-54/28.01.2021 г., с АТС код: С01СА04, С09СА06, С01СА07, C01DA02, С01СА24


Winner: МЕДЕКС ООД
Award value: 21280.98
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 520862.79 BGN
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти по рамково споразумение №РД-11-62 от 01.02.2021 г. за нуждите на УМБАЛ - Пловдив АД
Лекарствени продукти от анатомо-терапевтича група B "Кръв и кръвотворни органи" по рамково споразумение №РД-11-62 от 01.02.2021 г. - АТС код: B05AA01, B05BA01, B01AB01, B01AX05, B03AC06, B05BA10, B05BB01, B05BB02, B05BC01, B05AA06, B05BA01, B05BA10, B05BB01, B05AA01, B01AA07, B01AB05, B01AC04, B01AD02, B01AF01, B03BA01, B05BC01, B05XA02, B05XA01
Договор за доставка на лекарствени продукти с АТС код: B01AB01, B01AX05, B03AC06, B05BA10, B05BB01, B05BB02, B05BC01
Договор за доставка на лекарствени продукти с АТС код: B01AA07, B01AB05, B01AC04, B01AD02, B01AF01, B03BA01, B05BC01, B05XA02


Winner: МЕДЕКС ООД
Award value: 520862.79
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 275627.5 BGN
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти по рамково споразумение №РД-11-55 от 28.01.2021 г. за нуждите на УМБАЛ - Пловдив АД
Лекарствени продукти от анатомо-терапевтична група С "Сърдечно - съдова система" по Рамково споразумение №РД-11-55/28.01.2021 г. – АТС код: C03CA01, C03BA11, C03DA01, C07AA05, C07AB02, C07AB07, C08CA01, C09AA03, C01AA05, C02AC01, C03CA01, C03CA04, C07AB12, C08CA06, C08DA01, C08DB01, C09AA02
Договор за доставка на лекарствени продукти с АТС код: C03BA11, C03DA01, C07AA05, C07AB02, C07AB07, C08CA01, C09AA03
Договор за доставка на лекарствени продукти с АТС код: C01AA05, C02AC01, C03CA01, C03CA04, C07AB12, C08CA06, C08DA01, C08DB01, C09AA02


Winner: ТЪРГОВСКА ЛИГА - ГЛОБАЛЕН АПТЕЧЕН ЦЕНТЪР АД
Award value: 275627.5
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 146010.06 BGN
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти по рамково споразумение №РД-11-102 от 25.02.2021 г. за нуждите на УМБАЛ - Пловдив АД
Лекарствени продукти от АТС група D, АТС група G, АТС група H по рамково споразумение №РД-11-102 от 25.02.2021 г. – АТС код: H01BA04, H01CB01, D08AG02, G03HA01, H02AB04, H04AA01, H05BX01


Winner: ПРО ФАРМАЦИЯ ЕООД
Award value: 146010.06
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: Hospital Universitario de la Princesa
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 449069.43 EUR
Award criteria: Lowest price

Technical requirements: Procedimiento Negociado sin publicidad. Supuesto del artículo 168 a) de la Ley de Contratos del Sector Público.


Winner: AMGEN, S.A.
Award value: 449069.43
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: Hospital Universitario de La Princesa
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1282847.44 EUR
Award criteria: Lowest price

Technical requirements: Procedimiento Negociado sin publicidad. Supuesto del artículo 168 a) 2 de la Ley de Contratos del Sector Público
Podrá interponerse con carácter potestativo recurso especial en materia de contratación de acuerdo con lo dispuesto en el artículo 44 y siguientes de la ley 9/2017 de 8 de noviembre de Contratos del Sector Público por la que se transponen al ordenamiento jurídico español las Directivas del Parlamento Europeo y del Consejo 2014/23/UE y 2014/24/UE, de 26 de febrero de 2014, artículos 123 y 124 de la Ley 39/2015, de 1 de octubre, del Procedimiento Administrativo Común de las administraciones públicas; y artículos 8 a 12 y 46 de la Ley 29/1998, de 13 de julio, reguladora de la Jurisdicción Contencioso-Administrativa.


Winner: UCB PHARMA, S.A.
Award value: 1282847.44
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: Ministerstvo vnútra Slovenskej republiky
Country: SK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 18424300 | 33140000: Medical consumables | 33141420 | 33735000 | 33735100
Estimated value: 282158 EUR
Award criteria: Lowest price

Technical requirements: špeciálnych ochranných prostriedkov, ktoré sú bežne dostupné na trhu a ktoré sú zaradené podľa spoločného slovníka
Verejný obstarávateľ predpokladá zadávanie konkrétnych zákaziek prostredníctvom zriadeného dynamického nákupného
Hlásenie za uzatvorené konkrétne obstarávania v rámci DNS "Špeciálne ochranné prostriedky_DNS" za IV.Q roku 2021


Winner: PharmaComp s.r.o.
Award value: 282158
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: Univerzita Pavla Jozefa Šafárika v Košiciach, Rektorát
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33190000 | 33790000 | 60000000
Estimated value: 1307357.99 EUR
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je dodanie laboratórneho a zdravotníckeho materiálu pre vedecko výskumnú činnosť zamestnancov a výučbu študentov Univerzity Pavla Jozefa Šafárika v Košiciach, ktorými sú rôzne materiály zo skla, plastu a gumy, chromatografického materiálu, špeciálneho a sterilného materiálu, stomatologického materiálu a materiálu z kovu ako sú rôzne typy a druhy sklených bánk a fliaš, byriet, kyviet, kadičiek, lievikov, mikrostriekačiek, misiek, držiakov, hadíc, kryoboxov, rôzne druhy ferúľ, silikagélov, pipiet, kultivačných platničiek, mikroskúmaviek, špičiek, filtračných papierikov, obväzov, vriec, injekčných ihiel, injekčných striekačiek, držiakov, miešadiel, lyžičiek, svoriek, skalpelov, pinziet, stojanov a ďalšieho zdravotníckeho a laboratórneho spotrebného materiálu.
Uchádzač môže predložiť ponuku na jednu časť predmetu zákazky, na viacero častí predmetu zákazky alebo na
všetky časti predmetu zákazky. V rámci jednej časti musí uchádzač predložiť ponuku na všetky položky,
Podrobné vymedzenie jednotlivých častí predmetu zákazky, opis, technické požiadavky tvorí Prílohu č. 2 (časť A až F)
Univerzita Pavla Jozefa Šafárika v Košiciach, Šrobárova 2, 041 80 Košice a jej fakulty, ústavy a pracoviská
Podrobný opis a špecifikácia požadovaných minimálnych vlastností a predpokladané množstvá jednotlivých položiek
predmetu zákazky je vzhľadom na značný textový rozsah uvedený v Prílohe č. 2 časť A Opis predmetu zákazky,
Univerzita Pavla Jozefa Šafárika v Košiciach, Šrobárova 2, 041 80 Košice a jej fakulty, ústavy a pracoviská
Podrobný opis a špecifikácia požadovaných minimálnych vlastností a predpokladané množstvá jednotlivých položiek
predmetu zákazky je vzhľadom na značný textový rozsah uvedený v Prílohe č. 2 časť B Opis predmetu zákazky, technické požiadavky súťažných podkladov.
Univerzita Pavla Jozefa Šafárika v Košiciach, Šrobárova 2, 041 80 Košice a jej fakulty, ústavy a pracoviská
Podrobný opis a špecifikácia požadovaných minimálnych vlastností a predpokladané množstvá jednotlivých položiek
predmetu zákazky je vzhľadom na značný textový rozsah uvedený v Prílohe č. 2 časť C Opis predmetu zákazky,
Univerzita Pavla Jozefa Šafárika v Košiciach, Šrobárova 2, 041 80 Košice a jej fakulty, ústavy a pracoviská
Podrobný opis a špecifikácia požadovaných minimálnych vlastností a predpokladané množstvá jednotlivých položiek


Winner: ITES Vranov, s.r.o.
Award value: 1307357.99
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: Joint Authority of the Helsinki and Uusimaa Hospital District
Country: FI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 158609 EUR
Award criteria: Lowest price

Technical requirements: - HUS has the ability to continue the maintenance contract after the warranty period of the system. HUS decides on the exercise of the option with a separate decision
consumables (lamps) for which an indefinite contract will be signed with the selected supplier. The contract is intended to cover the entire life cycle of the system.
The object of the procurement and all the requirements are described in detail in the call for tenders and annexes thereto.
HUS has the ability to continue the maintenance contract after the warranty period of the system. HUS decides on the exercise of the option with a separate decision
(hereinafter referred to as "HUS") published a contract notice in 4th of June, 2021 of the procurement of a Wide-field Pediatric Ophthalmic Imaging and Angiography System. By the time limit for receipt of tenders or requests to participate HUS received one (1) tender.
The tender HUS received did not meet the minimum requirements governing the suitability of tenderers set in the call for tenders and the tender was not in accordance of the call for tenders.
In accordance of the call for tenders the tenderer must have had at least two (2) corresponding supplies of the devices where the tenderer has supplied the device to a hospital or a company offering health care services within EU/ETA. The tenderer only had one supply of the corresponding object of
In addition there were required in the call of tenders that the tenderer undertakes to deliver the device free of charge for the clinical trial use of HUS within twenty-one (21) days upon a separate request by HUS. The tenderer could not deliver the device for clinical trials within the set period of time.
According to the Act on Public Procurement and Concession Contracts section 40, second subsections first paragraph the contracting entity can choose direct procurement if no requests to participate or tenders, or suitable requests to participate or tenders have been received in response to an open or restricted procedure; it shall be a further condition that no essential change has occurred in the terms and conditions of the original call for tenders.
The contracting entity requested a tender from Medicolle AB with the terms and conditions of the original call for tenders 18th of October, 2021. Medicolle AB delivered a tender 4th of November, 2021. The device in the tender HUS received met the minimum requirements set in the original call for tenders.


Winner: Medicolle AB
Award value: 158609
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-02
Buyer: Fédération des Hôpitaux Luxembourgeois (FHL), association sans but lucratif
Country: LU
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33140000: Medical consumables
Estimated value: 4783400 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture de dispositifs médicaux divers à 6 établissements membres de la Fédération des Hôpitaux Luxembourgeois (MATMED20).
L'objet du marché consiste dans la fourniture de dispositifs médicaux, répartis en 21 lots, avec prestations de services associées. Une description des fournitures demandées figure dans la liste des lots annexée au descriptif de la procédure de sélection. Les établissements qui seront parties aux contrats à conclure à l'issue de la procédure sont le Centre Hospitalier Émile Mayrisch (CHEM), le Centre Hospitalier de Luxembourg CHL), le Centre Hospitalier du Nord (CHdN), le Centre Hospitalier Neuropsychiatrique (CHNP), le Centre National de Rééducation Fonctionnelle et de Réadaptation (CNRFR) et les Hôpitaux Robert Schuman (HRS). La durée des contrats sera définie dans le cahier spécial des charges et sera en principe de 2 ans. Chaque contrat pourra en principe être reconduit totalement ou partiellement pour une durée d'1 an.
La mention «1,00» figure sous «valeur totale du marché/du lot» dans le point «informations sur le montant du marché/du lot (horsTVA) » relatif à chaque lot ci-dessus, car il s'agit d'un champ obligatoire dans le formulaire de création de l'avis d'attribution. En effet, les quantités sur base desquelles les offres ont été remises sont connues des concurrents. La divulgation des valeurs totales des lots permettrait donc aux concurrents de calculer le prix unitaire proposé par chaque concurrent. Or, la FHL ne divulgue pas cette information conformément aux textes applicables.


Winner: Hospilux S.A.
Award value: 4783400
Number of bids: 3