Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Polizeiverwaltungsamt Logistikzentrum
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Softwarepflegeleistungen für Grau Data Archive Manager (GAM) und Grau Data File Service/Server Archive Manager (FSA)
Aufgrund von Ausschließlichkeitsrechten kann die Leistung nur durch den Softwarehersteller erbracht werden.
Softwarepflegeleistungen für Grau Data Archive Manager (GAM) und Grau Data File Service/Server Archive Manager (FSA)


Winner: Hewlett Packard Enterprise
Award value: 0.01
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Keva
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72260000: Software-related services
Estimated value: 280000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on Kevan käyttöön sovitetun ohjelmisto-omaisuuden hallintajärjestelmä SaaS-palveluna sekä siihen liittyvät lisenssit, tarvittavat integraatiot sekä koulutus- ja lisenssien hallintapalvelut tarjouspyynnössä ja sen liitteissä määritellyn mukaisesti.
Ohjelmisto-omaisuuden hallintajärjestelmällä tarkoitetaan ratkaisua, joka kerää ohjelmisto-omaisuustietoa, ylläpitää tietoja sekä optimoi ohjelmisto-omaisuuden käyttöä siten, että se tuottaa säästöjä mm. uusien ohjelmistolisenssien hankinnoissa.Ohjelmisto-omaisuuden hallintajärjestelmä tulee toteuttaa valmisohjelmistoon perustuen ilman merkittäviä asiakaskohtaisia sovituksia. Hankittavan ohjelmistoratkaisun tulee täyttää vaatimusluettelossa (liite 1.1 Vaatimusluettelo) mainitut pakolliset vaatimukset sekä ne pisteytettävät vaatimukset, joihin toimittaja on vastannut Kyllä.


Winner: Crayon Oy
Award value: 280000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Consejería de Educación de la Junta de Castilla y León
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services | 72267000: Software maintenance and repair services
Estimated value: 276614.18 EUR
Award criteria: Mixed

Technical requirements: Servicios de mantenimiento correctivo, evolutivo, adaptativo, preventivo y perfectivo sobre determinadas aplicaciones informáticas de la Dirección General de Innovación y Formación del Profesorado de la Consejería de Educación.



Winner: AYESA ADVANCED TECHNOLOGIES, S.A.
Award value: 276614.18
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Aktsiaselts Ida-Tallinna Keskhaigla
Country: EE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85111100: Surgical services
Estimated value: 1200000 EUR

Technical requirements: Kõrva-nina-kurguhaiguste operatsioonid ning ortopeedia, üldkirurgia ja veresoontekirurgia operatsioonid.
Konkurentsi puudumine tehnilistel põhjustel – patsient saabub ITKsse, operatsiooniks viiakse patsient voodiga TKK-sse, pärast operatsiooni viiakse patsient voodiga tagasi ITK-sse. Transport kaugemale seab ohtu patsiendi elu.


Winner: AS Taastava Kirurgia Kliinik
Award value: 1200000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: SIA Atkritumu apsaimniekošanas sabiedrība "Piejūra"
Country: LV
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45112000 | 45210000: Building construction work | 45222000
Estimated value: 8480000 EUR
Award criteria: The most economic tender

Technical requirements: Tādu bioloģiski noārdāmo atkritumu pārstrādes iekārtu izveide poligonā "Janvāri", kas izmanto anaerobo pārstrādes metodi" (SAM 13.1.3. ietvaros)
Iepirkuma priekšmets paredz apvienotās projektēšanas, autoruzraudzības un būvdarbu veikšanu tādu bioloģiski noārdāmo atkritumu pārstrādes iekārtu izveide SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA”” cieto sadzīves atkritumu poligonā “Janvāri”, kas izmanto anaerobo pārstrādes metodi, atbilstoši tehniskajai specifikācijai un šī Nolikuma prasībām (projektēt un būvēt līgums)
ERAF darbības programmas "Izaugsme un nodarbinātība" 5.2.1.; 5.2.1.2.; 13.1.3.; 13.1.3.2. CFLA Nr.5.2.1.2/21/I/002
Tādu bioloģiski noārdāmo atkritumu pārstrādes iekārtu izveide poligonā “Janvāri”, kas izmanto anaerobo pārstrādes metodi” (SAM 13.1.3. ietvaros)


Winner: Sabiedrība ar ierobežotu atbildību "GEO CONSULTANTS"
Award value: 8480000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: Държавна агенция "Безопасност на движението по пътищата"
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value: 1750000 BGN
Submission deadline: 2022-12-01
Award criteria: The most economic tender

Technical requirements: Закупуване на 2 бр. специализирано оборудване (мобилна лаборатория) за оценка на състоянието на пътната безопасност при обследване на пътища
1. доставка на мобилна лаборатория - 2 (два) броя, която включва  специализирано превозно средство и специализирано оборудване за обследване на пътната инфраструктура с характеристики, подробно описани в техническата спецификация;
2. обучение на 10 (десет) служители на възложителя с практическа насоченост за управление на превозното средство, за работа с всеки модул и със системата като цяло.
1. доставка на мобилна лаборатория - 2 (два) броя, която включва  специализирано превозно средство и специализирано оборудване за обследване на пътната инфраструктура с характеристики, подробно описани в техническата спецификация;
2. обучение на 10 (десет) служители на възложителя с практическа насоченост за управление на превозното средство, за работа с всеки модул и със системата като цяло.
Проект „Подобряване на безопасността на движение по пътищата в Република България чрез създаване на условия за устойчиво управление на пътната безопасност“ по Плана за възстановяване и устойчивост
1. Участниците да имат реализиран минимален общ оборот (по смисъла на § 2, т. 66 от ДР на ЗОП) за последните
2. Участниците да имат реализиран минимален оборот в сферата, попадаща в обхвата на поръчката (по смисъла
1. Участникът следва да е реализирал за последните 3 (три) приключили финансови години, в зависимост от
датата, на която е създаден или е започнал дейността си, минимален общ оборот в размер на минимум 1 000 000
2. Участникът следва да е реализирал за последните 3 (три) приключили финансови години, в зависимост от
датата, на която е създаден или е започнал дейността си, минимален оборот в сферата, попадаща в обхвата на
На основание чл. 65, ал. 6 от ЗОП, възложителят поставя условие за солидарна отговорност за изпълнението на
обществената поръчка, в случай, че участникът, определен за изпълнител се е позовал на трето лице за доказване
Списък на доставките, които са идентични или сходни с предмета на обществената поръчка, с посочване на

Eligibility requirements: Възложителят не поставя изисквания за годност.

Award value: 1750000
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: Malta Information Technology Agency MITA
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 80400000 | 80500000 | 80533200
Estimated value: 970000 EUR
Submission deadline: 2022-12-05
Award criteria: Lowest price
EU fund: EU Fund

Technical requirements: The Malta Information Technology Agency (MITA), as the Contracting Authority, intends to engage a service provider for the organisation of a Security Operations Centre Analysts’ (referred to as “SOC Analysts”) development programme, that shall run a defined number of times (referred to as “rounds”) from the eventual contract effective date till end of year 2025. The project is being financed through NextGenerationEU Funds.



Award value: 970000
Public procurement notice: Additional Information
Published: 2022-11-04
Buyer: Lesy České republiky, s.p.
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72262000: Software development services
Submission deadline: 2022-11-21
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je maintenance licence produktu Spisová služba ACTA (1 ks). Dále je předmětem zakázky poskytování služeb podpory provozu a rozvoje Spisové služby ACTA.
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Ørsted Services A/S
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72310000: Data processing services
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Contract is a framework agreement to be entered into with one (1) supplier for the delivery of Public Cloud Services from a single, globally available Public Cloud platform to the Contracting Entity on a subscription basis. Initial term is 48 months.
Services will be used by Ørsted entities in the countries listed above as well as in new countries during the term of the contract as Ørsted expands into new regions and territories.
The procurement will enable the Contracting Entity to utilize Public Cloud infrastructure and services that supports the Contracting Entity’s global IT ambitions and business growth.
The services include Infrastructure-as-a-Service (IaaS) and Platform-as-a-Service (PaaS), as well as related Foundational and Professional Services as listed below:
In accordance with law no. 593, dated 02/06/2016, complaints about the award of a framework agreements must be filled with the Danish Complainants Board for Public Procurement (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in the law mentioned above.


Winner: Amazon Web Services EMEA SARL
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-11-04
Buyer: Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424300 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141110 | 33141116
Submission deadline: 2022-11-24
Award criteria: The most economic tender

Technical requirements: Przetarg nieograniczony na dostawę wyrobów medycznych różnych jednorazowych w tym opatrunków specjalistycznych dla potrzeb wszystkich oddziałów szpitala
PRZETARG NIEOGRANICZONY NA DOSTAWĘ WYROBÓW MEDYCZNYCH RÓŻNYCH JEDNORAZOWYCH W TYM OPATRUNKÓW SPECJALISTYCZNYCH DLA POTRZEB WSZYSTKICH ODDZIAŁÓW SZPITALA z podziałem na 72 pakiety
2.	Szczegółowy opis i zakres przedmiotu zamówienia zawiera Załącznik Nr 1 do SWZ - Wykaz asortymentowo-ilościowy oraz projekt umowy Załącznik Nr 3. Wykonawca jest zobowiązany zapoznać się z ww. dokumentami przed złożeniem oferty oraz do ewentualnego wyjaśnienia wszelkich wątpliwości w trybie zapytań do SWZ przed złożeniem oferty. Opis ten należy odczytywać wraz z ewentualnymi zmianami treści specyfikacji, będącymi np. wynikiem udzielonych odpowiedzi na zapytania wykonawców.
Szczegóły dotyczące zamówienia-informacji w zakresie wykluczenia jak i warunków udziału znajdą się w SWZ zawartym na stronie https://platformazakupowa.pl/transakcja/673387
Otwarcie ofert nie jest jawne i następuje na platformie https://platformazakupowa.pl/transakcja/673387
Kryterium jakość - Każda kaniula na opakowaniu bezpośrednim oraz na opakowaniu zbiorczym posiada kod GTIN lub UDI-DI (w formie 2D lub kodu paskowego) Waga: 10%
Public procurement notice: Additional Information
Published: 2022-11-04
Buyer: Nemocnice Jihlava, příspěvková organizace
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33162100 | 33167000 | 33172000: Resuscitation devices | 33191000
Submission deadline: 2022-12-02
Award criteria: Mixed

Technical requirements: Předmětem veřejné zakázky jsou dodávky zdravotnických přístrojů včetně souvisejícího příslušenství. Součástí plnění je doprava, instalace, uvedení do provozu a bezplatný záruční servis.
Dodatečné informace k zadávací dokumentaci jsou uveřejněny na profilu zadavatele na stejném místě, jako byla uveřejněna zadávací dokumentace. DODATEČNÉ INFORMACE SE VZTAHUJÍ K ČÁSTEM ZAKÁZKY ČÍSLO 4. OSTATNÍ ČÁSTI BEZE ZMĚNY.
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ И СПЕШНА МЕДИЦИНА Н.И. ПИРОГОВ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Доставка на медицински изделия/консумативи за: игли, спринцовки и режещи средства за диализно лечение за нуждите на "УМБАЛСМ Н.И.Пирогов" ЕАД
Поръчката е разделена на обособени позиции, които са подробно посочени в Техническата спецификация – Приложение № 1, неразделна част от настоящата документация за възлагане. Всяка обособена позиция съдържа в себе си самостоятелни номенклатури.
Доставка на  Игли и спринцовки,  обособени в 8 номенклатури. В колона "Прогнозно количество", общо за всички номенклатура – 192 000 бр., подробно описани в Техническата спецификация – Приложение № 1.
При липса на нов договор със същият предмет, сключен по реда на ЗОП, договорът продължава своето действие въз основа на едностранно писмено уведомление от страна на ВЪЗЛОЖИТЕЛЯ до сключването на нов договор, но не повече от 6 (шест) месеца, ако не е изразходван предвидения финансов ресурс.
Горепосочената обособена позиция се прекратява на основание чл. 22, ал. 1, т. 8, чл. 108, т. 4, във връзка с чл. 110, ал. 2, т. 4, буква „а” от Закона за обществени поръчки (ЗОП) и чл. 68, ал. 2, предложение първо от ППЗОП и постъпило съобщение на 12.10.2022 г.
Процедурата се прекратява на основание чл. 22, ал. 1, т. 8, чл. 108, т. 4, във връзка с чл. 110, ал. 2, т. 4, буква „а” от Закона за обществени поръчки (ЗОП) и чл. 68, ал. 2, предложение първо от ППЗОП и постъпило съобщение на 12.10.2022 г.
Public procurement notice: Additional Information
Published: 2022-11-04
Buyer: gematik GmbH
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 73000000 | 73100000 | 79312000
Submission deadline: 2022-11-30
Award criteria: The most economic tender

Technical requirements: Gegenstand der Ausschreibung ist eine Mehr-Partner-Rahmenvereinbarung für zwei Modellregionen, in denen bereits bestehende und neue Anwendungen und Dienste der TI sowie zukünftige Ausbaustufen, die umfangreiche neue Funktionen mit sich bringen, in den Regelbetrieb der Patientenversorgung im Zusammenspiel pilotiert - also in den Versorgungsalltag fachlich sinnvoll etabliert werden.
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Primaria Municipiului Tirgu-Mures
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Award criteria: The most economic tender

Technical requirements: Cantitatile estimate minime si maxime ale acordului cadru si cantitățile minime și maxime ale unui contract subsecvent se regasesc in Anexele Caietelor de sarcini pe fiecare lot in parte.
Numărul de zile până la care se pot solicita clarificări înainte de data-limită de depunere a ofertelor 20 zile; iar termenul limita in care Autoritatea contractanta va raspunde solicitarilor de clarificari / informatii suplimentare in legatura cu documentatia de atribuire este -10 zile inainte de termenul limita de depunere a ofertelor.
Alocarile bugetare urmeaza a fi propuse Consiliului Local in functie de contractele subsecvente necesare a fi incheiate. Conform Speta ANAP nr.513 “în cazul acordului-cadru, nu este oblig. dovedirea existenţei sumelor necesare efectuării plăţilor aferente la momentul încheierii acestei înţelegeri"
alocarile bugetare urmeaza a fi propuse Consiliului Local in functie de contractele subsecvente necesare a fi incheiate.Conform Speta ANAP nr.513 “în cazul acordului-cadru, nu este oblig. dovedirea existenţei sumelor necesare efectuării plăţilor aferente la momentul încheierii acestei înţelegeri"
alocarile bugetare urmeaza a fi propuse Consiliului Local in functie de contractele subsecvente necesare a fi incheiate. Conform Speta ANAP nr.513 “în cazul acordului-cadru, nu este oblig. dovedirea existenţei sumelor necesare efectuării plăţilor aferente la momentul încheierii acestei înţelegeri"
Contract subsecvent de servicii_Servicii de paza si interventie pentru obiectivele aflate in administrarea SPUM - LOT 1


Winner: AKYLE SECURITY
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: SPITALUL MUNICIPAL BLAJ
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 33600000: Pharmaceutical products
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Achizitionarea  de Echipamente medicale de protectie necesare in vederea combaterii pandemiei de COVID 19,  pentru o perioada de 24 de luni. Achizitie impartita in 13
Numar zile pâna la care se pot solicita clarificari înainte de data limita de depunere a ofertelor: 18 zile calendaristice.
Autoritarea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor
conform anexa 1 la CS.  Valoarea estimata a celui mai mare contract subsecvent - conform Anexa 1 la CS-foaia 2
cantitati minime si maxime care pot face obiectul unui singur contract subsecvent: conform Anexa 1 la CS-foaia 2
conform anexa 1 la CS.  Valoarea estimata a celui mai mare contract subsecvent - conform Anexa 1 la CS-foaia 2
cantitati minime si maxime care pot face obiectul unui singur contract subsecvent: conform Anexa 1 la CS-foaia 2
conform anexa 1 la CS.  Valoarea estimata a celui mai mare contract subsecvent - conform Anexa 1 la CS-foaia 2
cantitati minime si maxime care pot face obiectul unui singur contract subsecvent: conform Anexa 1 la CS-foaia 2
conform anexa 1 la CS.  Valoarea estimata a celui mai mare contract subsecvent - conform Anexa 1 la CS-foaia 2
cantitati minime si maxime care pot face obiectul unui singur contract subsecvent: conform Anexa 1 la CS-foaia 2
conform anexa 1 la CS.  Valoarea estimata a celui mai mare contract subsecvent - conform Anexa 1 la CS-foaia 2
cantitati minime si maxime care pot face obiectul unui singur contract subsecvent: conform Anexa 1 la CS-foaia 2
conform anexa 1 la CS.  Valoarea estimata a celui mai mare contract subsecvent - conform Anexa 1 la CS-foaia 2
cantitati minime si maxime care pot face obiectul unui singur contract subsecvent: conform Anexa 1 la CS-foaia 2


Winner: IRIKA KNITTING
Number of bids: 15
Public procurement notice: Additional Information
Published: 2022-11-04
Buyer: HLAVNÍ MĚSTO PRAHA
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Submission deadline: 2022-11-28
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je poskytování služeb Quality Assurance při každodenním provozu více než 200 aplikačních celků.
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Financial Services and Pensions Ombudsman
Country: IE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72221000: Business analysis consultancy services | 73000000 | 73100000 | 73110000 | 73200000
Estimated value: 180000 EUR
Award criteria: The most economic tender

Technical requirements: Financial Services and Pensions Ombudsman (“the Client” or “Contracting Authority”) seeks Tenders for the Provision of Market Research Consultancy Services. The detailed specifications of requirements are outlined in Part C of this Stage 2 Request for Tender Mini Competition (RFT).
Any contract that may result from this competition will run for 24 months. The Contracting Authority reserves the right to extend the term for a further 12 month period with a maximum of 2 such extensions with the same terms and conditions, subject to the DPS Client’s obligations at law.
Please refer to the Tender documents associated with the notice published on www.etenders.gov.ie (RFT #217441).


Winner: Ipsos MRBI / MRBI Market Research Ltd
Award value: 180000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: Centralny Szpital Kliniczny Ministerstwa Spraw Wewnętrznych i Administracji w Warszawie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies
Estimated value: 4946585.1 PLN
Submission deadline: 2022-12-14
Award criteria: The most economic tender

Technical requirements: zakup i sukcesywna dostawa sterylnych zestawów operacyjnych, serwet i fartuchów oraz jednorazowych wyrobów                             z włókniny.
Zakup i sukcesywna dostawa sterylnych zestawów operacyjnych, serwet i fartuchów oraz jednorazowych wyrobów z włókniny.
O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy nie podlegają wykluczeniu na podstawie  art. 108 ust. 1 pkt 1-6 i ust. 2  ustawy Pzp oraz spełniają warunki udziału w postępowaniu.


Award value: 4946585.1
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: sihtasutus Põhja-Eesti Regionaalhaigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 250000 EUR
Award criteria: Lowest price

Technical requirements: Hanke eesmärk on sõlmida 7 aastaks raamleping patsiendi täisverest veregaaside, elektrolüütide, metaboliitide ja hematoloogiliste parameetrite määramiseks vajalike point-of-care (POC) analüsaatorite, lisaseadmete (sh tarkvaralitsentside, lisamoodulite) ja kaasnevate teenuste (sh remont ja koolitus) ning kulumaterjalide soetamiseks.
Lepingu eseme olemusest tulenevalt ei ole hanke osadeks jaotamine võimalik. Hankega ostetakse konkreetseid seadmeid koos paigaldus-, hooldus- ja remonttöödega, mis peavad olema omavahel sobivad.


Winner: Siemens Healthcare Oy Eesti filiaal
Award value: 250000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-11-04
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33111000: X-ray equipment

Technical requirements: Invitation to a digital market dialogue in connection with the planned contract 2022/1563 for the purchase of C-arms for Helse Stavanger HF [Stavanger Hospital Trust] and Helse Bergen HF [Bergen Hospital Trust].
The market dialogue is part of the preliminary work for the procurement and is carried out as the Contracting Authority would like to map the availability in the market of C-arms, get an indication of the price level in the market, and get input on the procurement from potential suppliers.
Please see the attached Invitation to a Market Dialogue for detailed information on i.a. registration and communication.
Procurement of approx. 25 mobile C-arms with flat detectors for delivery to Helse Stavanger HF [Stavanger Hospital Trust] and Helse Bergen HF [Bergen Hospital Trust]. The contracting authority requests information about compact systems and system with a monitoring trolley. The equipment is intended for use at the current locations at the two hospital trust, as well as for use in all new buildings in Stavanger and Bergen (NyeSuS and Glassblokk 2). Moving of all equipment from the current hospital to a new hospital may also be a part of the requirement. The contracting authority also requests information on mini C-arms.