Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-03-07
Buyer: Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 4000000 EUR
Award criteria: The most economic tender

Technical requirements: Frontex' Finansforordning: https://frontex.europa.eu/assets/Key_Documents/MB_Decision/2019/MB_Decision_19_2019_adopting_the_Frontex_Financial_Regulation_002.pdf
Formålet med kontrakten er indkøb af produkterne, som anført nedenfor og beskrevet i de tekniske specifikationer (bilag II):
— produkt 1: skudsikre veste/pladeholdere med beskyttelsesniveau IIIA, der skal bæres under uniformen (skjult)
— produkt 2: skudsikre pladeholdere med beskyttelsesniveau III, der skal bæres oven på uniformen (ikkeskjult)
Formålet med kontrakten er indkøb af produkterne, som anført nedenfor og beskrevet i de tekniske specifikationer (bilag II):
— produkt 1: skudsikre veste/pladeholdere med beskyttelsesniveau IIIA, der skal bæres under uniformen (skjult)
— produkt 2: skudsikre pladeholdere med beskyttelsesniveau III, der skal bæres oven på uniformen (ikkeskjult)
Senest to måneder efter meddelelse til klageren eller, i mangel heraf, efter den dag, sagen er kommet til klagerens kendskab.
Frontex-Haushaltsordnung: https://frontex.europa.eu/assets/Key_Documents/MB_Decision/2019/MB_Decision_19_2019_adopting_the_Frontex_Financial_Regulation_002.pdf
Gegenstand des Auftrags ist die Beschaffung von Produkten, wie unten aufgeführt und in den technischen Spezifikationen (Anhang II) beschrieben:
— Produkt 1: Kugelsichere Jacken/Plattenträger Schutzstufe IIIA, die unter der Uniform zu tragen sind (verdeckt);
— Produkt 2: Kugelsichere Plattenträger Schutzstufe III, die über der Uniform getragen werden sollen (offen);
Gegenstand des Auftrags ist die Beschaffung von Produkten, wie unten aufgeführt und in den technischen Spezifikationen (Anhang II) beschrieben:
— Produkt 1: Kugelsichere Jacken/Plattenträger Schutzstufe IIIA, die unter der Uniform zu tragen sind (verdeckt);
— Produkt 2: Kugelsichere Plattenträger Schutzstufe III, die über der Uniform getragen werden sollen (offen);


Winner: Marck et Balsan
Award value: 4000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2023-03-07
Buyer: Vicepresidencia, Consejería de Educación y Universidades — Secretaria General Técnica
Country: ES
Contract type: Services
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
CONSULTORÍA Y DESARROLLO SOFTWARE DE COLECCIÓN OBJETOS DIGITALES EDUCATIVOS PARA DOCENCIA CENTROS SOSTENIDOS FONDOS PÚBLICOS DE EDUCACIÓN INFANTIL Y PRIMARIA, SECUNDARIA OBLIGATORIA Y BACHILLERATO
Se licitan los servicios de consultoría y desarrollo del software para desarrollar los objetos digitales que permitan usar los mismos como medio didáctico para llevar a cabo las tareas de enseñanza y aprendizaje adaptado a los diferentes niveles educativos y áreas de conocimiento.
El objetivo último es facilitar el acceso universal a todos los centros sostenidos con fondos públicos, docentes y alumnado de la colección de Objetos Digitales Educativos de nivel 2 (Objeto de aprendizaje), desarrollados a través del presente contrato de servicios, siguiendo la nivelación detallada en el Pliego de Prescripciones Técnicas. El alcance estimado de usuarios potenciales es de 550.000 alumnos.
Se añadirán las Colecciones de Objetos Digitales Educativos Nivel 3 (Secuencias didácticas) y Nivel 4 (Programas de Formación) para los Centros en proceso de digitalización que la Consejería de Educación determine.
2022 / 000178 FINANCIADO POR LOS FONDOS DE LA AYUDA A LA RECUPERACIÓN PARA LA COHESIÓN Y LOS TERRITORIOS DE EUROPA “REACT-UE"
Public procurement notice: Contract Award Notice
Published: 2023-03-07
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33120000: Physiological monitoring systems | 33124000
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The purpose of the contract is the procurement of antigen rapid tests for detection of CoV-2 (covid-19). At the time of the tender for the procurement the contracting authority recognises that there will be an increased need for self-tests and professional tests during the contract period. This is based on the current infection situation and test strategy.
Framework agreements will be entered into with up to 10 suppliers, for 1 + 1 year where the estimated total maximum value for calls on concluded framework agreements, or mini-competitions under the framework agreements, is approx. NOK 4 billion excluding VAT provided that the financial and professional/political decisions have been made. The framework agreements shall also cover any new / changed tests for SARS-CoV-2 (covid-19), which must be a part of the supplier's product portfolio or developed by the supplier during the lifetime of the framework agreements. The scope of the tests to be subject to call-offs against a mini-contest will be given in each notice.
There is great uncertainty concerning total volume and the need for rapid tests will depend on the at any given time applicable infection situation and test strategy. The estimated scope in the tender documents is non-binding for the contracting authority, and the Client is not obligated to purchase a decided volume within the individual variants of tests during the agreement period. See the Requirements Specification, Price sheet and Appendix 8 'Prosedyre for minikonkurranse' ('Procedure for mini-contest') for a more detailed description.
Public procurement notice: Contract Notice
Published: 2023-03-07
Buyer: Provincie Noord-Brabant
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Submission deadline: 2023-04-20
Award criteria: The most economic tender

Technical requirements: Het belangrijkste doel van het ontzorgingsprogramma klein maatschappelijk vastgoed is het ontzorgen en begeleiden van de kleine maatschappelijk vastgoedeigenaren tot aan het uitvoeren van maatregelen om hun vastgoed te verduurzamen.
De provincie behoudt zich het recht voor om de af te sluiten overeenkomst met 1 jaar te verlengen. Aan de verlenging kunnen echter geen rechten worden ontleend.

Eligibility requirements: - Artikel 2.86 en 2.87 AW2012
Public procurement notice: Contract Notice
Published: 2023-03-07
Buyer: VšĮ Respublikinė Klaipėdos ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2023-04-04
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
Tiekėjai (taip pat visi tiekėjų grupės nariai, jei Pasiūlymą teikia tiekėjų grupė, bei subtiekėjai/ subteikėjai) turi atitikti reikalavimus pašalinimo pagrindų nebuvimui, nurodytus pirkimo dokumentų 3 skyriuje. Tiekėjas Pasiūlyme turi pateikti tik užpildytą EBVPD, o reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
3. Už laiku pristatytas kokybiškas, Sutartyje nustatytus reikalavimus atitinkančias Prekes Pirkėjas sumoka Pardavėjui bankiniu pavedimu per 30 kalendorinių dienų nuo pridėtinės vertės mokesčio sąskaitos – faktūros gavimo dienos. Pardavėjas sąskaitas privalo teikti tik elektroniniu būdu. Elektroninės sąskaitos, atitinkančios Europos elektroninių sąskaitų faktūrų standartą, teikiamos Pardavėjo pasirinktomis priemonėmis. Europos elektroninių sąskaitų faktūrų standarto neatitinkančios elektroninės sąskaitos gali būti teikiamos tik naudojantis informacinės sistemos „E. sąskaita“ priemonėmis (svetainė pasiekiama adresu www.esaskaita.eu). Pirkėjas elektronines sąskaitas faktūras priima ir apdoroja naudodamasi informacinės sistemos „E. sąskaita“ priemonėmis.
Kadangi pasiūlymai teikiami tik elektroninėmis priemonėmis, susipažinti su pasiūlymais Komisijos posėdyje (vokų atplėšimo procedūroje) tiekėjai nedalyvauja ir Perkančioji organizacija neteikia informacijos tiekėjams apie pasiūlymus pateikusius tiekėjus, kainas iki kol bus įvertinti pasiūlymai ir nustatyta pasiūlymų eilė.

Eligibility requirements: Tiekėjai (taip pat visi tiekėjų grupės nariai, jei Pasiūlymą teikia tiekėjų grupė, bei subtiekėjai/ subteikėjai) turi atitikti reikalavimus pašalinimo pagrindų nebuvimui, nurodytus pirkimo dokumentų 3 skyriuje. Tiekėjas Pasiūlyme turi pateikti tik užpildytą EBVPD, o reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
Public procurement notice: Contract Award Notice
Published: 2023-03-07
Buyer: Столична община
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71220000 | 71322000: Civil engineering design services | 79311100
Estimated value: 32465 BGN
Award criteria: The most economic tender

Technical requirements: Изготв. на инвест. проек., както и на свързан. с тях предв. (предпроектни) проучв. и задан. за проект. за изгражд., реконст., рехаб., осн. рем., монит. и поддръж. на елем. на техн. инфраструктура
4. Изготвяне на технически или конструктивни становища с препоръки и указания на съществуващи обекти и строежи;
5. Съставяне и/или актуализация на технически паспорти на съществуващи строежи съгласно Наредба №5 за техническите паспорти на строежите от 28.12.2006 г. на МРРБ.
4. Изготвяне на технически или конструктивни становища с препоръки и указания на съществуващи обекти и строежи;
5. Съставяне и/или актуализация на технически паспорти на съществуващи строежи съгласно Наредба №5 за техническите паспорти на строежите от 28.12.2006 г. на МРРБ.
„Изготвяне на инвестиционен проект, в съответствие с техническо задание за обект: „Канализация по бул. „Тотлебен“, ул. „Йорданка Филаретова“ и ул. „Владайска“ до бул. „Скобелев“, гр. София
Договорите са сключени на базата на Рамково споразумение № СОА19-ДГ55-127/28.02.2019 г. с предмет: „Изготвяне на инвестиционни проекти, както и на свързаните с тях предварителни (предпроектни) проучвания и задания за проектиране за изграждане, реконструкция, рехабилитация, основен ремонт, мониторинг и поддръжка на елементите на техническата инфраструктура“
Жалбите се подават, съгласно сроковете в чл.197, ал. 1 от ЗОП в 10-дневен срок от  получаването на Решение


Winner: ,,ДЗЗД СОФИЯ ПРОЕКТ ГРУП''
Award value: 32465
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-03-07
Buyer: Procuradoria Geral da Republica
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2023-03-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Modernização dos sistemas de informação de suporte à atividade do Conselho Superior do Ministério Público da Procuradoria-Geral da República, no âmbito do Plano de Recuperação e Resiliência (PRR)
Comunica-se que o prazo para apresentação de propostas foi prorrogado até às 17h30 do dia 07 de março de 2023.
Public procurement notice: Contract Notice
Published: 2023-03-07
Buyer: Azienda Sanitaria Provinciale di Trapani
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33121100 | 33172000: Resuscitation devices | 33195100
Estimated value: 1520000 EUR
Submission deadline: 2023-04-18
Award criteria: Lowest price

Technical requirements: PROCEDURA APERTA TELEMATICA  PER LA FORNITURA “CHIAVI IN MANO” DI  ATTREZZATURE OCCORRENTI ALL’U.O.C. DI ANESTESIA E RIANIMAZIONE DEI P P.OO. DELL’ASP DI TRAPANI
N. 10 SISTEMI DI ANESTESIA COMPRENSIVI DI MONITORS MULTIPARAMETRICI PER I COMPLESSI OPERATORI DI TRAPANI,ALCAMO E PANTELLERIA
N. 10 SISTEMI DI ANESTESIA COMPRENSIVI DI MONITORS MULTIPARAMETRICI DI CUI: N. 8 OCCORRENTI AL COMPLESSO OPERATORIO DEL P.O. DI   TRAPANI, N. 1 OCCORRENTE AL COMPLESSO OPERATORIO DI ALCAMO E N. 1 OCCORRENTE AL COMPLESSO OPERATORIO DI PANTELLERIA
N. 1 APPARECCHIO PER EEG PER ACCERTAMENTO DI MORTE ENCEFALICA OCCORRENTE ALL’U.O.C. DI ANESTESIA E RIANIMAZIONE DEL P.O. DI   CASTELVETRANO
N. 23 VENTILATORI POLMONARI PER TERAPIA INTENSIVA PER LE RIANIMAZIONI DI CUI: N. 9 PER IL P.O. DI TRAPANI, N. 7 PER IL P.O. DI MARSALA E N. 7 PER IL P.O. DI MAZARA DEL VALLO



Award value: 1520000
Public procurement notice: Additional Information
Published: 2023-03-07
Buyer: Jihočeská univerzita v Českých Budějovicích
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules | 09332000: Solar installation | 45251220 | 45310000 | 45315100
Submission deadline: 2023-03-20
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je dodávka a instalace komplexního systému fotovoltaické elektrárny na objektech Jihočeské univerzitu v Českých Budějovicích, vč. vypracování realizační projektové dokumentace a zajištění připojení FVE k distribuční soustavě. Vyrobená el. energie bude primárně určena pro vlastní spotřebu.
Public procurement notice: Contract Notice
Published: 2023-03-07
Buyer: AB Hallstahem
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48420000 | 48421000 | 72212421
Submission deadline: 2023-04-03
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar ett nytt fastighetssystem för ett bostadsbolag inom allmännyttan. Systemet ska vara etablerat i fastighetsbranschen och innehålla funktioner som normalt efterfrågas av allmännyttiga bostadsbolag.
Upphandlingen genomförs i två steg där alla kan ansöka om att få delta, men endast anbudssökande som av den upphandlande myndigheten inbjuds att delta, får lämna anbud.
Upphandlingen omfattar ett nytt fastighetssystem för ett bostadsbolag inom allmännyttan. Systemet ska vara etablerat i fastighetsbranschen och innehålla funktioner som normalt efterfrågas av allmännyttiga bostadsbolag.
Upphandlingen genomförs i två steg där alla kan ansöka om att få delta, men endast anbudssökande som av den upphandlande myndigheten inbjuds att delta, får lämna anbud.
Public procurement notice: Contract Notice
Published: 2023-03-07
Buyer: “Mother Teresa” University Hospital Center
Country: AL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 1365888 EUR
Submission deadline: 2023-03-24
Award criteria: The most economic tender

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
Purchase of medical consumables for 12 months-Lot 2 - Consumable    medical and surgical materials for hospital needs.
Type of procurement procedure: Open procedure, above the high monetary limit - Goods - Procurement by electronic means, Framework agreement with an economic operator, where all conditions are defined, with a deadline of 12 months from the signature.
3.      Reference number of the procedure / Lot: Purchase of medical consumables for 12 months-Lot 2 - Consumable medical and surgical materials for hospital needs.
5.      The limit fund of the Framework Agreement/Expected Value results in: 157,322,886.74 (one hundred fifty-seven million three hundred and twenty-two thousand eight hundred and eighty-six point seventy-four) lek without VAT and 188,787,464.09 (one hundred and eighty-eight million seven hundred and eighty-seven thousand four hundred and sixty-four point nine) Lek with VAT converted into Euro, according to the official exchange rate of the Bank of Albania, date 02/21/2023: 1,365,887.19 (one million three hundred
Type of procurement procedure: Open procedure, above the high monetary limit - Goods - Procurement by electronic means, Framework agreement with an economic operator, where all conditions are defined, with a deadline of 12 months from the signature.
3.      Reference number of the procedure / Lot: Purchase of medical consumables for 12 months-Lot 2 - Consumable medical and surgical materials for hospital needs.
5.      The limit fund of the Framework Agreement/Expected Value results in: 157,322,886.74 (one hundred fifty-seven million three hundred and twenty-two thousand eight hundred and eighty-six point seventy-four) lek without VAT and 188,787,464.09 (one hundred and eighty-eight million seven hundred and eighty-seven thousand four hundred and sixty-four point nine) Lek with VAT converted into Euro, according to the official exchange rate of the Bank of Albania, date 02/21/2023: 1,365,887.19 (one million three hundred


Award value: 1365888
Public procurement notice: Contract Award Notice
Published: 2023-03-07
Buyer: SZPITAL WOJEWÓDZKI IM. JANA PAWŁA II W BEŁCHATOWIE
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85121100: General practitioner services | 85121200: Specialist medical services | 85150000: Medical imaging services
Award criteria: The most economic tender

Technical requirements: Ogłoszenie postępowania konkursowego z dnia 23.01.203r. w zakresie chemioterapii jednego dnia oraz wykonywanie badań PET w ramach digansotyki pogłębionej DILO
Konkurs ofert na udzielanie świadczeń zdrowotnych w następujących zakresach: Pakiet nr 1 Udzielanie świadczeń zdrowotnych pacjentom w zakresie chemioterapii jednego dnia. Pakiet nr 2 Wykonywanie badań PET w ramach diagnostyki pogłębionej DILO.
Przedmiotem postępowania konkursowego jest udzielanie świadczeń zdrowotnych w następujących zakresach: Pakiet nr 1 Udzielanie świadczeń zdrowotnych pacjentom w zakresie chemioterapii jednego dnia. Szacunkowa maksymalna ilość dni objęta przedmiotem zamówienia na okres od
01.03.2023 r. do 28.02.2025 r. wynosi 480. Pakiet nr 2: Wykonywanie badań PET w ramach diagnostyki pogłębionej DILO. Szacunkowa ilość badań do wykonania na okres objęty postępowaniem konkursowym od 01.03.2023 r. do 28.02.2025 r.
Zgodnie z art. 151 ust. 6 ustawy z dnia 27 sierpnia 2004 r. o świadczeniach opieki zdrowotnej finansowanych ze
środków publicznych (t.j. Dz.U. z 2021 r. poz. 1285 ze zm.), w zw. z art. 26 ust. 4 ustawy z dnia 15 kwietnia2011
r. o działalności leczniczej (t.j. Dz.U. z 2022 r. poz. 633,655 ze zm.) ogłoszenie o wyniku rozstrzygnięcia
kwoty 130.000 euro według średniego kursu euro ogłoszonego przez Narodowy Bank Polski. W związku z w/
w art. na podmiocie leczniczym ciąży obowiązek przekazania jedynie ogłoszenia o wynikach rozstrzygnięcia
postępowania konkursowego o udzielenie świadczeń zdrowotnych. Zgodnie z art. 26 ust. 6 ustawy z dnia 15
kwietnia 2011r. o działalności leczniczej (t.j. Dz.U. z 2022 r. poz. 633,655 ze zm) do udzielenia zamówienia nie
Zgodnie z art. 153 i 154 ustawy o świadczeniach opieki zdrowotnej finansowanej ze środków publicznych
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-03-07
Buyer: ARBEIDS- OG VELFERDSETATEN
Country: NO
Contract type: Services
CPV classification: 48000000 | 48190000 | 72000000 | 72410000: Provider services

Technical requirements: The Directorate of Labour and Welfare is planning to procure an administrative case management and archiving system.
We are conducting market research (RFI) to gain knowledge of potential tenderers and systems for approved, complete NOARK case/archive systems, as well as of different approaches to cloud computing. The intention is to obtain information that contributes to NAV making the best possible procurement. We would like both information on different systems that can cover NAV's need as drafted in the attached document, and knowledge on the possibilities and challenges connected to the different systems.
The current agreement on an administrative case management and archive system for NAV expires in autumn 2024. The current system has 7,000 internal users in over 600 administrative units.
- efficient and user-friendly processes and good system support for carrying out administrative case management and documentation
NAV will not see this RFI process as part of any coming procurement process, and the process is therefore not regulated by the Public Procurements Act. The final decision and choice on a possible procurement will not be made at this point in time, or as a result of this RFI process. Relevant tenderers are asked to be aware that the information on the procurement process mentioned in this document must be seen as provisional and not binding for NAV.
Public procurement notice: Contract Award Notice
Published: 2023-03-07
Buyer: Aktsiaselts Lääne-Tallinna Keskhaigla
Country: EE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33141000: Disposable medical supplies
Estimated value: 3000000 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
RHS § 49 lg 1 p 2. Hankijal on õigus korraldada riigihange väljakuulutamiseta läbirääkimistega hankemenetlusena, kui hankelepingu saab sõlmida ainult ühe pakkujaga tehnilistel põhjustel ja konkurentsi puudumine ei tulene riigihankes esitatud tingimuste kunstlikust kitsendamisest.
Ostetavad voolikud ja voolikusüsteemid peab ühilduma olemasolevate Olympuse seadmetega. Soovitud tooteid saab pakkuda vaid Olympuse Eesti esindus Olympus Estonia OÜ, kuna on Olympuse Endoskoopia ja meditsiinitehnika müügi ainuesindaja.


Winner: Olympus Estonia OÜ
Award value: 3000000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-03-07
Buyer: SERVICIO MADRILEÑO DE SALUD - HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
Country: ES
Contract type: Services
CPV classification: 50300000 | 50341000 | 50400000 | 50421000 | 50532200
Estimated value: 1171247.74 EUR

Technical requirements: SERVICIO DE MANTENIMIENTO DE LOS EQUIPOS ELECTROMEDICOS PARA EL DIAGNOSTICO POR IMAGEN Y TERAPIA DE ALTA Y BAJA TECNOLOGIA MARCA SIEMENS INSTALADOS EN EL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
SERVICIO DE MANTENIMIENTO DE LOS EQUIPOS ELECTROMEDICOS DE CUIDADOS INTENSIVOS MARCA DRÄGER INSTALADOS EN EL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
MANTENIMIENTO EQUIPOS ELECTROMEDICOS RESPIRADORES, EQUIPOS DE ANESTESIA, EQUIPOS DE CARDIO Y SU EVOLUTIVO DE LA MARCA MAQUET (GETINGE)
MANTENIMIENTO TORRES DE ENDOSCOPIA (EQUIPOS ELECTROMÉDICOS Y ACCESORIOS ASOCIADOS) MARCA KARL STORZ STORZ
SERVICIO DE MANTENIMIENTO EVOLUTIVO DEL SISTEMA QUENDA MEDIC® PARA LA GESTIÓN DE TURNOS EN EL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
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Award value: 1171247.74