Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-03-18
Buyer: Viešoji įstaiga Respublikinė Panevėžio  ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 101291.58 EUR
Award criteria: Lowest price

Technical requirements: Pirkimą sudaro 5 pirkimo objekto dalys. Pirkimo objekto aprašymas pateiktas Konkurso sąlygų 1 priede.
5 pirkimo dalyje sutartis nebuvo sudaryta, nes vienintelis pasiūlymą pateikęs tiekėjas atsisakė sudaryti viešojo pirkimo-pardavimo sutartį.
Pirkimas vykdomas elektroniniu būdu (elektroninis pirkimas). Pirkimo dokumentai skelbiami CVP IS. Pasiūlymus gali teikti tik CVP IS registruoti tiekėjai (nemokama registracija adresu: https://pirkimai.eviesiejipirkimai.lt/).


Winner: UAB "JOHNSON & JOHNSON"
Award value: 101291.58
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-03-18
Buyer: Landesbetreib Straßenbau und Verkehr Schleswig- Holstein
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Award criteria: Lowest price

Technical requirements: Auf die Unzulässigkeit eines Nachprüfungsantrages nach Ablauf der Frist des § 160 Abs. 3 Nr. 4 GWB (15 Tage


Winner: Johann Bunte Bauunternehmung
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-03-18
Buyer: Deutsche Rentenversicherung Knappschaft-Bahn-See
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Offene Rahmenvereinbarung über Arzneimittelrabatte gemäß § 130a Abs. 8 SGB V mit jederzeitiger Beitrittsmöglichkeit, sog. Zulassungsmodell 2022-2
Hiermit wird der Abschluss von Vereinbarungen zu Arzneimitteln mit pharmazeutischen Unternehmen im Sinne von § 130 a Abs. 8 Satz 1 Sozialgesetzbuch, Fünftes Buch bekanntgemacht. Diese Verträge sind nicht im Wege eines Offenen Verfahrens abzuschließen. Die entsprechende Angabe unter Ziffer IV.1.1) ist nur der Systematik dieses Vordruckes geschuldet. Die Rabattverträge enthalten für alle Vertragspartner in gleicher Weise vorgegebene und nicht verhandelbare Konditionen einschließlich der Höhe des Rabattes. Vertragspartner sind die jeweils unter Ziffer V.2.3) aufgeführten pharmazeutischen Unternehmer oder Arbeitnehmergemeinschaften pharmazeutischer Unternehmen im Sinne des § 4 Abs. 18 Arzneimittelgesetz. Die Angabe unter Ziffer V.2.1) ist ebenfalls der Systematik dieses Vordruckes geschuldet und bezeichnet den spätesten Zeitpunkt eines Vertragsschlusses zum Beginn des Folgemonats. Vertragsbeginn ist der 01.04.2022. Es können weitere Verträge abgeschlossen werden.
Es wird auf die Angaben unter Ziffer II.1.4) und Ziffer VI.3) der vorliegenden Bekanntmachung vom 17.01.2022 unter der Referenznummer 2022/S 011-023123 verwiesen. Des Weiteren wird auf die Bekanntmachung vergebener Aufträge mit einem Vertragsbeginn 01.03.2022 vom 18.02.2022 unter der Nummer 2022/S 035-088163 verwiesen.



Winner: STADAPHARM GmbH, onkovis GmbH
Award value: 0.01
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-03-18
Buyer: Valsts izglītības attīstības aģentūra
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34110000: Passenger cars
Award criteria: Lowest price

Technical requirements: Automobiļa ar benzīna un gāzes degvielas dzinēju piegāde Vidzemes Tehnoloģiju un dizaina tehnikumam apmācību nodrošināšanai
Eiropas Reģionālās attīstības fonds darbības programmas „Izaugsme un nodarbinātība” 8.1.3. specifiskā atbalsta mērķa „Palielināt modernizēto profesionālās izglītības iestāžu skaitu”
Automobiļa ar benzīna un gāzes degvielas dzinēju piegāde Vidzemes Tehnoloģiju un dizaina tehnikumam apmācību nodrošināšanai
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-03-18
Buyer: DB Station & Service AG
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45221000: Engineering works for bridges and tunnels

Technical requirements: NT 38 - Neu- und Umbau der Stahlkonstruktion Bahnsteig 1: Der Neu- und Umbau der Stahlkonstruktion war erforderlich aufgrund des
Aufbaus des Aufzuges auf Bahnsteig 1. Notwendig war eine Änderung des Aufbaus der Bahnsteigstützen einschließlich


Winner: Sächsische Bau GmbH
Public procurement notice: Contract Award Notice
Published: 2022-03-18
Buyer: Director Gerente de FREMAP
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85141000: Services provided by medical personnel
Estimated value: 48775.4 EUR

Technical requirements: Contratación del servicio para la valoración de secuelas con elaboración de informes periciales generales e informes periciales psiquiátricos, en procedimientos judiciales de prestaciones para FREMAP, Mutua Colaboradora con la Seguridad Social nº61
Contratación del servicio para la valoración de secuelas con elaboración de informes periciales generales en procedimientos judiciales de prestaciones en que FREMAP, Mutua Colaboradora con la Seguridad Social nº61 sea parte, en la provincia de Las Palmas de Gran Canaria.
Contratación del servicio de un perito psiquiatra en procedimientos judiciales de prestaciones FREMAP, Mutua Colaboradora con la Seguridad Social nº61 sea parte, en la provincia de Santa Cruz de Tenerife
Contratación del servicio de un perito psiquiatra en procedimientos judiciales de prestaciones FREMAP, Mutua Colaboradora con la Seguridad Social nº61 sea parte, en la provincia de Las Palmas de Gran Canaria.
Contratación del servicio para la valoración de secuelas con elaboración de informes periciales generales en procedimientos judiciales de prestaciones en que FREMAP, Mutua Colaboradora con la Seguridad Social nº61 sea parte, en la provincia de Las Palmas de Gran Canaria.


Winner: ICOT SERVICIOS INTEGRALES, S.L.U.
Award value: 48775.4
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-03-18
Buyer: Sanatoriul de Pneumoftiziologie Geoagiu
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price
EU fund: ESF

Technical requirements: In vederea desfasurarii in bune conditii a activitatilor specifice, Sanatoriul de Pneumoftiziologie Geoagiu, intentioneaza sa achizitioneze pentru activitatea proprie in functie de necesitati, produse farmaceutice, necesare pentru desfasurarea activitatii curente.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor / candidaturilor: 15 zile.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-10-a zi inainte de data limita de depunere a ofertelor.
Cantit. min. ctr. subs.: 900 Cantit. max. ctr. subs.: 2700 ; Cantit. min. AC.: 900. Cantit. max. A.C.: 10800
Cantit. min. ctr. subs.: 210 Cantit. max. ctr. subs.: 630 ; Cantit. min. AC.: 210. Cantit. max. A.C.: 2520
Cantit. min. ctr. subs.: 50 Cantit. max. ctr. subs.: 150 ; Cantit. min. AC.: 50. Cantit. max. A.C.: 600
Cantit. min. ctr. subs.: 100 ; Cantit. max. ctr. subs.: 300; Cantit. min. AC.: 100. Cantit. max. A.C.: 1200;
Cantit. min. ctr. subs.: 150 Cantit. max. ctr. subs.: 450 ; Cantit. min. AC.: 150. Cantit. max. A.C.: 1800
Cantit. min. ctr. subs.: 20 ; Cantit. max. ctr. subs.: 60 ; Cantit. min. AC.: 20. Cantit. max. A.C.: 240;
Cantit. min. ctr. subs.: 120 ; Cantit. max. ctr. subs.:  360; Cantit. min. AC.: 120. Cantit. max. A.C.: 1440;
Cantit. min. ctr. subs.: 100 Cantit. max. ctr. subs.: 300 ; Cantit. min. AC.: 100. Cantit. max. A.C.: 1200
Cantit. min. ctr. subs.: 300 ; Cantit. max. ctr. subs.: 900 ; Cantit. min. AC.: 300. Cantit. max. A.C.: 3600;
Cantit. min. ctr. subs.: 100 ; Cantit. max. ctr. subs.: 300 ; Cantit. min. AC.: 100. Cantit. max. A.C.: 1200;
Cantit. min. ctr. subs.:100 ; Cantit. max. ctr. subs.: 300 ; Cantit. min. AC.: 100. Cantit. max. A.C.: 1200;
Cantit. min. ctr. subs.: 200 ; Cantit. max. ctr. subs.:600 ; Cantit. min. AC.: 200 Cantit. max. A.C.: 2400;


Winner: MEDIPLUS EXIM
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-03-18
Buyer: Region Stockholm
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment | 35111300 | 44480000 | 75251110 | 80330000
Submission deadline: 2022-04-14
Award criteria: The most economic tender

Technical requirements: Ramavtal avseende (1) Brandskyddsutrustning samt (2) Brandskyddsutbildning för Region Stockholms förvaltningar och bolag. Anbud kan lämnas på ett delområde eller båda.
Public procurement notice: Contract Award Notice
Published: 2022-03-18
Buyer: ЦЕНТЪР ЗА СПЕШНА МЕДИЦИНСКА ПОМОЩ - СОФИЯ
Country: BG
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 25033 BGN
Award criteria: Lowest price

Technical requirements: АТС-кодINNЛекарствена формаМярка /mg, tabl., ml./Необходим брой мярки за 24 месецаПрогнозна стойност на 1 бр. мяркаОбща прогнозна стойност за 24 месецаЗабележка
B05BB01Electrolytesпарентералнаml25000000,0031207800,00пластмасова банка - Calcium chloride/ Potassium chloride/ Sodium chloride-500 ml (Ringer или еквивалентно)
B05BB01Electrolytesпарентералнаml1000000,003730373,00пластмасова банка - Sodium chloride, Potassium chloride, Sodium lactate, Calcium chloride-500 ml (Hartman или еквивалентно)
АТС-кодINNЛекарствена формаМярка /mg, tabl., ml./Необходим брой мярки за 24 месецаПрогнозна стойност на 1 бр. мяркаОбща прогнозна стойност за 24 месецаЗабележка
B05BB01Electrolytesпарентералнаml25000000,0031207800,00пластмасова банка - Calcium chloride/ Potassium chloride/ Sodium chloride-500 ml (Ringer или еквивалентно)
B05BB01Electrolytesпарентералнаml1000000,003730373,00пластмасова банка - Sodium chloride, Potassium chloride, Sodium lactate, Calcium chloride-500 ml (Hartman или еквивалентно)
Проведена е открита процедура с предмет “ДОСТАВКА НА ЛЕКАРСТВЕНИ ПРОДУКТИ ЗА НУЖДИТЕ НА ЦЕНТЪР ЗА СПЕШНА МЕДИЦИНСКА ПОМОЩ - СОФИЯ” по две обособени позиции, открита с решение № F 144545 / 23.09.2021 г. на директора на ЦСМП-София и с уникален идентификационен номер в Регистъра на обществените поръчки ЦАИС ЕОП 00006-2021-0011. В рамките на тази процедура не е подадена нито една оферта по горепосочените номенклатури. Възложителят е прекратил поръчката по въпросните номенклатури с влязло в сила решение, налично на профила на купувача. Поради необходимостта от набавяне на съответните лекарствени продукти в дейността по оказване на спешна медицинска помощ, възложителят е открил настоящата процедура в съответствие с нормата на чл. 79, ал. 1, т. 1 ЗОП.


Winner: ФЬОНИКС Фарма ЕООД
Award value: 25033
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-03-18
Buyer: Servicio Madrileño de la Salud, Hospital Universitario Ramón y Cajal
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1034849.66 EUR
Award criteria: Lowest price

Technical requirements: 2020400126 :   Prórroga de Adquisición del Farmaco  LYNPARZA 100 Y 150 MG COMP. C/56 (OLAPARIB), con destino al Hospital Universitario Ramón y Cajal
Adquisición del fármaco   LYNPARZA 100 Y 150 MG COMP. C/56 (OLAPARIB), con destino al servicio de Farmacia del Hospital Universitario Ramón y Cajal
Adquisición del  fármaco  LYNPARZA 100 Y 150 MG COMP. C/56 (OLAPARIB), con destino al Servicio de Farmacia del Hospital Universitario Ramón y Cajal
Por ser de aplicación el artículo 168.a.2ª de la LCSP, dado que no existe competencia por razones técnicas, y que procede la protección de derechos exclusivos, incluidos los derechos de propiedad intelectual e industrial del medicamento objeto del contrato.
Adquisición de la especialidad farmacéutica LYNPARZA 100 Y 150 MG COMP. C/56 (OLAPARIB), con destino al Servicio de Farmacia del Hospital Universitario Ramón y Cajal


Winner: ASTRAZENECA FARMACEUTICA SPAIN S.A
Award value: 1034849.66
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-03-18
Buyer: Subsecretaría de la Consellería de Sanidad y Salud Pública
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212900: Miscellaneous software programming services | 72240000 | 72610000: Computer support services
Estimated value: 473400 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de desarrollo, implantación y soporte de nuevas versiones de los sistemas de información HERA, ORTPRO y REINGAS



Winner: PLANIFICACIÓN DE ENTORNOS TECNOLÓGICOS, S.L.
Award value: 473400
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-03-18
Buyer: ОБЩИНА ПЛОВДИВ
Country: BG
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings
Award criteria: The most economic tender

Technical requirements: Проектиране и изпълнение на СМР в рамките на проект "Подобряване на енергийната ефективност на многофамилни жилищни сгради в град Пловдив - І етап" по пет обособени позиции
Предметът на поръчката включва работно проектиране, изпълнение на съответните строително-монтажни работи и дейности по въвеждане в експлоатация на обектите и осъществяване на авторски надзор по пет обособени позиции, както следва:
Обособена позиция №1 Многофамилна жилищна сграда с адрес: гр. Пловдив, ул. „Иван Стефанов Гешев“ № 30, район „Западен”;
Описание на обектите, включително естество, обем и изисквания за изпълнение на поръчката са представени в техническата спецификация.
Условията, при които ще се реализира предметът на поръчката, правата и задълженията на страните, са подробно разписани в проекта на договор за възлагане на обществена поръчка.
Предметът на поръчката включва работно проектиране, изпълнение на съответните строително-монтажни работи и дейности по въвеждане в експлоатация на обектите и осъществяване на авторски надзор по време на строителството.
Описание на обектите, включително естество, обем и изисквания за изпълнение на поръчката са представени в техническата спецификация.
Условията, при които ще се реализира предметът на поръчката, правата и задълженията на страните, са подробно разписани в проекта на договор за възлагане на обществена поръчка.
Финансовите средства по настоящата обществена поръчка ще бъдат осигурени по Процедура BG16RFOP001-1.001-039 "Изпълнение на Интегрирани планове за градско възстановяване и развитие 2014-2020", Приоритетна ос 1 "Устойчиво и интегрирано градско развитие" по ОПРР 2014-2020
Public procurement notice: Contract Notice
Published: 2022-03-18
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33160000: Operating theatre technology | 33162000: Operating theatre instruments | 38510000
Estimated value: 19800000 NOK
Submission deadline: 2022-04-20
Award criteria: The most economic tender

Technical requirements: Two surgical microscopes will be procured for the orthopaedic department at Sørlandet Hospital Trust, one for Arendal and one for Kristiansand.
The surgical microscopes must be well suited for advanced back surgery and similar advanced surgery. They will be used for both micro-surgical decompression and for major surgery with longer instruments and thereby an accompanying long work height for the microscope. It must be possible to move between several theatres, it must have an integrated monitor, and the option for tapping video to external monitors, as well as storing pictures and any video on an external network (PACS). It is a prerequisite that there are the same microscopes at both hospitals, and the use will be identical with more than 200 operations a year per hospital.
Several back microscopes at other companies can also be replaced in the coming years. In addition an option is to be offered for seven (7) surgical microscopes that can be used by the companies in Helse Sør-Øst within 3 years of the guarantee period expiring.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation: Norwegian tenderers: Company Registration Certificate. Foreign companies: Verification showing that the tenderer is registered in a company register in the country where the tenderer is established.
Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement. Documentation:  A credit rating based on the most recent financial figures. The rating must be carried out by a credit information company that is authorised to handle personal information. The credit rating should not be more than six months old. NB: the credit report must be performed by a credit information business (Bisnode, Experian, etc.). Also note that the requested credit report is not, for example, general financial information.
Tenderers must have experience from comparable assignments. Documentation: A description of the tenderer´s up to 3 most relevant contracts in the last 3 years. The description of each assignment must include, amongst other things: -A statement of the assignment's value -Date of execution of the assignment -A description of why the assignment is relevant -Recipient. It is the tenderer's responsibility to document relevance through the description.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation: Norwegian tenderers: Company Registration Certificate. Foreign companies: Verification showing that the tenderer is registered in a company register in the country where the tenderer is established.

Award value: 19800000
Public procurement notice: Contract Notice
Published: 2022-03-18
Buyer: SVEUČILIŠTE U ZAGREBU, UČITELJSKI FAKULTET
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 1883200 HRK
Submission deadline: 2022-04-14
Award criteria: The most economic tender

Technical requirements: Usluge upravljanja projektom gradnje u okviru operacije Cjelovita obnova zgrade Učiteljskog fakulteta Sveučilišta u Zagrebu, Savska cesta 77
Upravljanje projektom gradnje (obnove) sukladno odredbama Zakona o poslovima i djelatnostima prostornog uređenja i gradnje (NN 78/15, 118/18, 110/19), u fazi projektiranja i izvođenja radova.
Ured Izvršitelja usluge upravljanja projektom gradnje,Sjedište naručitelja,Lokacije nadležnih institucija tijela državne, regionalne i lokalne uprave i javnopravnih tijela (prema potrebi)
Cjelovita obnova zgrade Učiteljskog fakulteta u Zagrebu na adresi Savska cesta 77 podrazumijeva sanaciju šteta od potresa, ojačanja konstrukcije, prilagodbu suvremenim uvjetima korištenja i sigurnosti, unutar postojećih prostornih gabarita građevine.
Fond solidarnosti Europske unije.;Referentni broj Ugovora o dodjeli bespovratnih financijskih sredstava: FSEU.2021.MZO.042.CJELOVITA OBNOVA ZGRADE UČITELJSKOG FAKULTETA SVEUČILIŠTA U ZAGREBU, SAVSKA

Eligibility requirements: Upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana

Award value: 1883200
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-03-18
Buyer: DB Station & Service AG
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45221000: Engineering works for bridges and tunnels

Technical requirements: NT 33 - Lieferung und Einbau von Dachoberlichtern in Drahtglasoptik: Der in der Ausschreibung vorgesehene Einbau der
Bestandsoberlichter ist aufgrund deren Beschaffenheit aus Drahtspiegelglas im Überkopfbereich nicht mehr zulässig. Daher ist
Durch die Unzulässigkeit der Verwendung von Drahtspiegelglas im Überkopfbereich ist die Verwending von alternativenOberlichtern (die Verwendung von Oberlichtern ist eine Forderung des BM) erforderlich. Seitens der PL war das Einsatzverbotvon Drahtspiegelglas nicht vorhersehbar.


Winner: Sächsische Bau GmbH
Public procurement notice: Contract Award Notice
Published: 2022-03-18
Buyer: SERVICIO ANDALUZ DE SALUD. HOSPITAL UNIVERSITARIO REGIONAL DE MÁLAGA
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 350040 EUR
Award criteria: Lowest price

Technical requirements: Servicio de Asistencia Sanitaria de equipos sanitarios interdisciplinares de cuidados paliativos de los Distritos A.P Costa del Sol y Málaga-Guadalhorce.
- Servicio de Asistencia Sanitaria de equipos sanitarios interdisciplinares de cuidados paliativos de los Distritos A.P Costa del Sol y Málaga-Guadalhorce.  (CCA. 62C8T42)
El precio no es el único criterio de adjudicación, y todos los criterios figuran únicamente en los pliegos de la contratación.


Winner: Fundación Cudeca
Award value: 350040
Number of bids: 3
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-03-18
Buyer: Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: Sopimusmuutos koskee 6415 Anestesia Hengityksen hoito sopimuksia, jotka ovat voimassa 31.03.2022 saakka. Sopimukset koskevat Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtymää, Kuusamon kaupunkia, Raahen seudun hyvinvointikuntayhtymää, Peruspalvelukuntayhtymä Kalliota, Muhosta, OULU hankintayhteistyötä, Oulun seudun koulutuskuntayhtymää, Kainuun sosiaali- ja terveydenhuollon kuntayhtymää, Keski-Pohjanmaan erikoissairaanhoito- ja peruspalvelukuntayhtymän Soite aluetta, Lapin sairaanhoitopiirin aluetta, Länsi-Pohjan sairaanhoitopiirin kuntayhtymä aluetta ja NordLab.
Sopimusta ei ole tehty taloudellisten toimijoiden ryhmän kanssa, järjestelmäteknisistä syistä laitettu kohtaan "kyllä".
Tilaajalla on oikeus korvauksetta siirtää sopimus sote-uudistuksen perusteella Pohjois-Pohjanmaan hyvinvointialueelle tai muulle vastaavalle organisaatiolle. Tilaajalla ja/tai edellä mainitulla uudella organisaatiolla on lisäksi oikeus korvauksetta irtisanoa sopimus päättymään siitä lukien, kun uusi organisaatio aloittaa toimintansa riippumatta sopimuksen voimassaoloajasta ja/tai irtisanomisehdoista.
Sopimusmuutos koskee 6415 Anestesia Hengityksen hoito sopimuksia, jotka ovat voimassa 31.03.2022 saakka. Sopimukset koskevat Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtymää, Kuusamon kaupunkia, Raahen seudun hyvinvointikuntayhtymää, Peruspalvelukuntayhtymä Kalliota, Muhosta, OULU hankintayhteistyötä, Oulun seudun koulutuskuntayhtymää, Kainuun sosiaali- ja terveydenhuollon kuntayhtymää, Keski-Pohjanmaan erikoissairaanhoito- ja peruspalvelukuntayhtymän Soite aluetta, Lapin sairaanhoitopiirin aluetta, Länsi-Pohjan sairaanhoitopiirin kuntayhtymä aluetta ja NordLab.
Uusi kilpailutus on aloitettu ja sopimusmuutos päättyy 31.03.2023 tai kunnes uusi hankintapäätös saa lainvoiman.
Koska ennalta arvaamattomista haasteista johtuen uusi hankinta ei ehdi valmiiksi ennen nykyisten sopimusten päättymistä, jatketaan olemassa olevia sopimuksia
potilasturvallisuuden ja hoidollisten syiden vuoksi 31.03.2023 saakka tai kunnes uusi hankintapäätös saa lainvoiman. Hankintayksikön ei ole mahdollista vaihtaa kyseisten
tarvikeryhmien tarvikkeita ilman perusteellista perehtymistä niihin ennalta ja tämä tullaan tekemään valmisteilla olevan kilpailutuksen yhteydessä.


Winner: OneMed Oy