Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-12-28
Buyer: Azienda Sanitaria Locale BI di Biella
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 3553000 EUR
Submission deadline: 2017-02-15
Award criteria: The most economic tender

Technical requirements: Fornitura in noleggio di sistemi antidecubito occorrenti alle AA.SS.LL. BI — NO — VC — VCO, all'A.O.U. Maggiore della Carità di Novara, afferenti all'Area Interaziendale di Coordinamento n. 3 (CIG 663917655A — 6639181979).
Fornitura in noleggio temporaneo di sistemi per la gestione di pazienti a rischio di lesione da pressione e/o con lesioni da pressione, atti a ridurre o scaricare la pressione di contatto attraverso un materasso con annesso compressore.
Sistemi (motore+materasso) a pressione alternata e/o bassa pressione d'appoggio, con differenziazione in 2 sottolotti A e B, facenti riferimento a pazienti con «score» di rischio lesione rispettivamente medio e alto.
Sistema (motore + materasso) a cessione d'aria per la gestione di pazienti al altissimo rischio o con lesioni iperessudanti.
L'importo complessivo dell'appalto, non superabile a pena di esclusione, per la durata del contratto di 3 anni più ulteriori 2 anni di eventuale estensione della durata contrattuale, in totale 5 anni, è stimato in 3 551 000 EUR (IVA esclusa), oltre a 2 000 EUR di oneri derivanti da rischi interferenziali ai fini del DUVRI, equamente ripartiti fra le singole Aziende, non soggetti a ribasso, ed in totale 3 553 000 EUR (IVA esclusa), suddiviso in 2 lotti.
Facoltà per la SA, alla scadenza del termine contrattuale, di estensione della durata di ulteriori 2 anni, ai sensi dell'art. 57 c. 3 lett. b).
Ai sensi dell'art. 75 D.Lgs. 163/2006, pari al due per cento dell'importo presunto del Lotto per cui si partecipa (Lotto 1: 70 000 EUR; Lotto 2: 1 060 EUR), con validità di almeno 180 gg. decorrenti dalla data di scadenza per la presentazione dell'offerta.
Si rimanda a quanto stabilito al Capitolato speciale di gara e relativi documenti complementari, pubblicati ad accesso libero e diretto sul sito www.aslbi.piemonte.it
Non verranno forniti chiarimenti dopo il 30.1.2017. È prevista prova/visione a pena di esclusione dalla procedura.

Eligibility requirements: Secondo quanto stabilito dal Capitolato Speciale di gara al quale si fa esplicito rimando. Secondo quanto stabilito dal Capitolato Speciale di gara al quale si fa esplicito rimando. Secondo quanto stabilito dal Capitolato Speciale di gara al quale si fa esplicito rimando. Secondo quanto stabilito dal Capitolato Speciale di gara al quale si fa esplicito rimando. Secondo quanto stabilito dal Capitolato Speciale di gara al quale si fa esplicito rimando.
Secondo quanto stabilito dal Capitolato Speciale di gara al quale si fa esplicito rimando. Secondo quanto stabilito dal Capitolato Speciale di gara al quale si fa esplicito rimando.
Secondo quanto stabilito dal Capitolato Speciale di gara al quale si fa esplicito rimando.
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Agencia Española de Medicamentos y Productos Sanitarios, Ministerio de Sanidad, Servicios Sociales e Igualdad
Country: ES
Region: Madrid
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 48610000: Database systems
Estimated value: 110118 EUR
Award criteria: Lowest price

Technical requirements: 15 días hábiles contados a partir del siguiente a aquel en que se remita la notificación de adjudicación.


Winner: IMS Health
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Fold Housing Association
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 09331000: Solar panels | 45261215
Estimated value: 4000000 GBP
Award criteria: Methodology, Tenant liaison programme, Survey of properties, Equipment and maintenance of equipment for lifespan of project, Price

Technical requirements: Methodology
Tenant liaison programme
Survey of properties
Equipment and maintenance of equipment for lifespan of project
Price
Partnership with an Economic Operator to Finance, Supply, Install And Maintain Solar Photovoltaic Panels on a Mix of Housing Stock.
The Association entered into a concession agreement with a private company who will fund, supply, install and maintain for the Contract term, solar photovoltaic (PV) panels initially for up to a maximum of 1 000 of the Association dwellings. The Contractor will devise a business model where it pays for the installation and maintenance of solar PV panels on the Association properties but recoups its investment from revenues generated from Renewable Obligations Certificates (ROCs) and the electricity export tariff.
Any revenue to be sourced by the Contractor under the ROC scheme may change from time to time in accordance with the relevant policy set by the Department of Trade and Enterprise (DETI). Tenderers are advised to take their own advice in this regard.
The model is 1 where the Association is not required to pay for anything to do with supply, installation or associated maintenance works to the panels, its accessories and any consequential maintenance to the dwelling. These costs will be borne by the Contractor for the life of the project. The Association's tenants will benefit from free electricity during daylight hours with the Contractor obtaining any export tariff for spilled electricity to the grid.
The period of the contract will be outlined specifically in the ITT documents but it is envisaged that after contract award the time-line for the Project will be:
— 8 month installation period (to include identification of suitable housing stock, tenant liaison etc.)


Winner: Saliis Limited & Saliis Projects Ltd
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Uniwersytecki Szpital Kliniczny im. Jana Mikulicza-Radeckiego we Wrocławiu
Country: PL
Region: Miasto Wrocław
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value:  PLN
Award criteria: Cena, Termin dostawy

Technical requirements: Cena
Termin dostawy
Dostawa specjalistycznego sprzętu medycznego dla Kliniki Chirurgii Serca; USK/DZP/PN-152/2016- 50 zadań ( pakietów, pozycji).


Winner: Medtronic Poland Sp. z o.o.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Szpital św. Anny w Miechowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 68000 PLN
Award criteria: Cena, Termin płatności

Technical requirements: Cena
Termin płatności


Winner: Varomed Sp. z o.o.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Gestió Pius Hospital de Valls, SAM
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables

Technical requirements: Resolución de Gestió Pius Hospital de Valls, S.A.M. para la formalización de contrato del suministro de material fungible para diálisis para Gestió Pius Hospital de Valls, S.A.M.


Winner: Baxter, S.L.
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Sihtasutus Tartu Ülikooli Kliinikum
Country: EE
Region: EESTI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 364000 EUR
Award criteria: Pakkumuse maksumus, Tehniline hindamine

Technical requirements: Pakkumuse maksumus
Tehniline hindamine
Käesoleva hanke eesmärk on osta kaks uut röntgeniaparaati koos soetatava aparatuuri garantiiperioodijärgse 4 (nelja) aasta hooldusega.


Winner: Aktsiaselts Meditsiinigrupp
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Max-Planck-Gesellschaft zur Förderung der Wissenschaften e. V.; Generalverwaltung, Finanzabteilung – Referat Einkauf und Versicherungen, Sachgebiet VIII d 2
Country: DE
Region: München, Kreisfreie Stadt
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Rahmenvereinbarung – Citrix-Lizenzen und -Produkte für die Generalverwaltung, Institute und Einrichtungen der Max-Planck-Gesellschaft.
Gegenstand des Vergabeverfahrens ist die Beschaffung von Cytrix-Lizenzen und –Produkte sowie das Einstellen eines Onlinekatalogs in das eProcuremensystem der Max-Planck-Gesellschaft mittels Rahmenvereinbarung mit einem Wirtschaftsteilnehmern (im Folgenden „Auftragnehmer“).
Die Generalverwaltung sowie die Institute und Einrichtungen der Max-Planck-Gesellschaft müssen die Artikel in dem Online-Shop des Auftragnehmers individuell zusammenstellen, auswählen können und hierfür den Einzel- und Gesamtpreis (aufgegliedert nach den Leistungsbestandteilen) mit der Möglichkeit zum Ausdrucken angezeigt bekommen.
a. Bereitstellung einer Online-Plattform mit entsprechenden aktuellen Inhalten, insbesondere Dokumentationen (u. a. Benutzer- und Administrationshandbücher, Beschreibung der Konfiguration und Inbetriebnahme) und Downloads (u. a. Updates der Betriebssoftware, aktuelle Treiber, etc.);
b. Ständig verfügbare Anlaufstelle für Serviceanfragen (z. B. Störungsmeldung, erste Störungsdiagnose).
„Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 Satz 1 Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, wenn der Zuschlag erfolgt ist, bevor die Vergabekammer den Auftraggeber über den Antrag auf Nachprüfung informiert hat (§§ 168 Abs. 2 Satz, 169 Abs. 1 GWB). Die Zuschlagserteilung ist möglich 15 Kalendertage nach Absendung der der Bieterinformation nach § 134 Abs. 1 GWB. Wird die Information auf elektronischem Weg oder per Fax versendet, verkürzt sich die Frist auf 10 Kalendertage (§ 134 Abs. 2 GWB). Die Frist beginnt am Tag nach der Absendung der Information durch den Auftraggeber; auf den Tag des Zugangs beim betroffenen Bieter und Bewerber kommt es nicht an. Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße 10 Kalendertage nach Kenntnis gerügt wurden (§ 160 Abs. 3 Satz 1 Nr. 1 GWB). Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden (§ 160 Abs. 3 Satz 1 Nr. 2 GWB). Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, müssen spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden (§ 160 Abs. 3 Satz 1 Nr. 3 GWB).“.


Winner: Cancom GmbH
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Servicio Extremeño de Salud, Gerencia del Área de Salud de Cáceres, Unidad de Contratación Administrativa (Área de Salud de Cáceres)
Country: ES
Region: CENTRO (E)
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR

Technical requirements: Suministro de medicamentos exclusivos vidaza (100 mg vial C/1), principio activo azacitidina, con destino al Área de Salud de Cáceres.



Winner: Celgene, S.L.
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: BBB Management GmbH Campus Berlin-Buch
Country: DE
Region: Berlin
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 65310000: Electricity distribution
Award criteria: Kriterien sind in den Vergabeunterlagen aufgeführt

Technical requirements: Kriterien sind in den Vergabeunterlagen aufgeführt
Rahmenvereinbarung über die Lieferung elektrischer Energie für die Jahre 2017, 2018, 2019 mit Option auf Verlängerung.
Erteilung von Einzelaufträgen über Teilmengen auf Grundlage der Rahmenvereinbarung; allen Einzelaufträgen liegt ein fester Fahrplan zu Grunde.


Winner: Energieversorgung Mittelrhein AG
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Servicio Extremeño de Salud, Gerencia del Área de Salud de Cáceres, Unidad de Contratación Administrativa (Área de Salud de Cáceres)
Country: ES
Region: CENTRO (E)
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR

Technical requirements: Suministro de medicamentos exclusivos revlimid (5 mg, 10 mg, 15 mg, 20 mg y 25 mg), principio activo lenalidomida, con destino al Área de Salud de Cáceres.



Winner: Celgene, S.L.
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Servicio Extremeño de Salud, Gerencia del Área de Salud de Cáceres, Unidad de Contratación Administrativa (Área de Salud de Cáceres)
Country: ES
Region: CENTRO (E)
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR

Technical requirements: Suministro de medicamentos exclusivos erlotinib, artículo tarceva 100 mg comp C/30 comp y tarceva 150 mg comp C/30; pertuzumab, artículo perjeta 420 mg vial 14 ml C/1 y pirfenidona, artículo esbriet 267 mg comp C/252 para la Gerencia del Área de Salud de Cáceres.



Winner: Roche Farma, S.A.
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Servicio Extremeño de Salud, Gerencia del Área de Salud de Cáceres, Unidad de Contratación Administrativa (Área de Salud de Cáceres)
Country: ES
Region: CENTRO (E)
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR

Technical requirements: Suministro de medicamentos exclusivos kadcyla (160 mg y 100 mg), principio activo trastuzumab-emtansina y zelboraf 240 mg, principio activo vemurafenib, con destino al Área de Salud de Cáceres.



Winner: Roche Farma, S.A.
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Servicio Extremeño de Salud, Gerencia del Área de Salud de Cáceres, Unidad de Contratación Administrativa (Área de Salud de Cáceres)
Country: ES
Region: CENTRO (E)
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR

Technical requirements: Suministro del medicamento exclusivo mabthera, principio activo rituximab, con destino al Área de Salud de Cáceres.



Winner: Roche Farma, S.A.
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Servicio Extremeño de Salud, Gerencia del Área de Salud de Cáceres, Unidad de Contratación Administrativa (Área de Salud de Cáceres)
Country: ES
Region: CENTRO (E)
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR

Technical requirements: Suministro del medicamento exclusivo avastin, en las presentaciones de 100 mg vial C/1 y 400 mg vial 16 ml C/1, principio activo bevacizumab con destino a la Gerencia del Área de Salud de Cáceres.



Winner: Roche Farma, S.A.
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Ministerul pentru Societatea Informationala
Country: RO
Region: Bucureşti
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30121100 | 30213100 | 38652120 | 48310000 | 48820000: Servers
Estimated value: 618482 RON
Award criteria: Lowest price

Technical requirements: Achizitia de echipamente IT în cadrul proiectului „Sprijin pentru identificarea, gestionarea si implementarea proiectelor Ministerului Comunicatiilor si pentru Societatea Informationala finantate in cadrul axei 2 POC 2014-2020” – calculatoare portabile, multifunctionale, videoproiector, Licente Microsoft Office, echipamente hardware necesare pentru platformele software (sasiu prevazut cu echipamente pt conectivitate si securitate, servere, echipament de stocare, UPS).
Achizitia de echipamente IT in cadrul proiectului „Sprijin pentru identificarea, gestionarea si implementarea proiectelor Ministerului Comunicatiilor si pentru Societatea Informationala finantate în cadrul axei 2 POC 2014-2020” – calculatoare portabile, multifunctionale, videoproiector, Licente Microsoft Office, echipamente hardware necesare pentru platformele software (sasiu prevazut cu echipamente pt conectivitate si securitate, servere, echipament de stocare, UPS).
„Sprijin pentru identificarea, gestionarea si implementarea proiectelor Ministerului Comunicatiilor si pentru Societatea Informationala finantate in cadrul axei 2 POC 2014-2020”.
Operatorii economici pot accesa DUAE in vederea completarii la urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter
In situatia in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi.


Winner: SC Sysdom Proiecte SRL
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Servicio Extremeño de Salud, Gerencia del Área de Salud de Cáceres, Unidad de Contratación Administrativa (Área de Salud de Cáceres)
Country: ES
Region: Cáceres
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR

Technical requirements: Suministro de medicamentos exclusivos fumarato dimetilo, artículo tecfidera 240 mg cap C/56 y natalizumab, artículo tecfidera 240 mg cap C/56 y natalizumab, artículo tysabri 300 mg vial sol perfu C/1 para la Gerencia del Área de Salud de Cáceres.



Winner: Biogen Spain, S.L.
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Servicio Extremeño de Salud, Gerencia del Área de Salud de Cáceres, Unidad de Contratación Administrativa (Área de Salud de Cáceres)
Country: ES
Region: CENTRO (E)
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 281247 EUR

Technical requirements: Suministro del medicamento exclusivo velcade, en la presentación de 3,5 mg vial C/1, principio activo bortezomib, con destino a la Gerencia del Área de Salud de Cáceres.



Winner: Janssen Cilag, S.A.
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: MRMP-S/AT — direction générale material resources — division marchés publics — section «support systems» sous-section acquisition textiles
Country: BE
Region: Arr. Ieper
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35812000: Combat uniforms
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: 16ST275 — marché ouvert pluriannuel (2016 — 2019) à bordereau de prix pour l'acquisition et la livraison de vestes «haute isolation» au profit de la défense.
Marché ouvert pluriannuel (2016 — 2019) à bordereau de prix pour l'acquisition et la livraison de vestes «haute isolation» au profit de la Défense.
16ST275 — Meerjarige open overeenkomst (2016-2019) tegen prijslijst voor de aankoop en de levering van „hoge isolatie” vesten ten voordele van Defensie.
Meerjarige open overeenkomst (2016-2019) tegen prijslijst voor de aankoop en de levering van „hoge isolatie” vesten ten voordele van Defensie.


Winner: SIOEN NV
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Inspectoratul General al Politiei Romane
Country: RO
Region: Bucureşti
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35123000: Site identification equipment
Estimated value: 688900 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Furnizare „ Kituri destinate echipajelor auto ajunse primele la locurile producerilor unor evenimente”.
Se intentioneaza achizitionarea de kituri destinate echipajelor auto ajunse primele la locurile producerilor unor evenimente în conformitate cu prevederile caietului de sarcini.
Documentul Unic de Achizitii European se va putea accesa in vederea completarii de catre operatorii economici interesati la adresa:https://ec.europa.eu/growth/tools-databases/espd/filter
In cazul in care dupa desfasurarea etapei finale de licitatie electronica se constata ca ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente ce contin noi preturi.


Winner: Stimpex SA
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: Azienda Sanitaria Provinciale di Ragusa
Country: IT
Region: Ragusa
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33120000: Physiological monitoring systems
Estimated value: 22209 EUR
Award criteria: Lowest price

Technical requirements: Integrazione ed aggiornamento del Sistema di registrazione e monitoraggio delle temperature delle attrezzature refrigeranti T-Guard, in dotazione al Servizio di Farmacia Ospedaliera.
Integrazione ed aggiornamento del Sistema di registrazione e monitoraggio delle temperature delle attrezzature refrigeranti T-Guard, in uso al Servizio di Farmacia Ospedaliera dell'ASP di Ragusa.
Delibera n. 2067 del 15.9.2015; Codice Identificavo di Gara (C.I.G): ZF31C2A89F; Delibera affidamento n. 2753 del 30.11.2016.
Integrazione ed aggiornamento del Sistema di registrazione e monitoraggio delle temperature delle attrezzature refrigeranti T-Guard, in dotazione al Servizio di Farmacia Ospedaliera
A seguito di sopravvenute esigenze tecniche, l'integrazione/aggiornamento del sistema T-Guard è stata prevista anche per i Servizi Trasfusionali (S.I.M.T.) Aziendali, giusta delibera n. 2753 del 30.11.2016.
Pertanto, il luogo principale di esecuzione dei lavori, di consegna delle forniture o di prestazione dei servizi (sezione II — punto II.1.2) è il seguente:
Servizi di Farmacia Ospedaliera e Servizi Trasfusionali (S.I.M.T.) dell'Azienda Sanitaria Provinciale di Ragusa.


Winner: Biomed Consulting Srl
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-12-28
Buyer: AZ Alma
Country: BE
Region: Arr. Eeklo
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111610
Award criteria: Prijs, Technische waarde en kwaliteit, Service en onderhoudscontract

Technical requirements: Prijs
Technische waarde en kwaliteit
Service en onderhoudscontract
Nieuwbouwziekenhuis Alma te Eeklo — Perceel 301 voor de overheidsopdracht met als voorwerp beeldvormende modaliteiten dienst medische beeldvorming.
Perceel 301 voor de overheidsopdracht met als voorwerp beeldvormende modaliteiten dienst medische beeldvorming.
— leveren, de installatie en bijhorende werken, de ontwerpdiensten met uitzondering van de echotoestellen en het Full Digital Mobiel DR toestel, de indienststelling, de controle van de kwaliteit en de bedrijfszekerheid, de opleiding van de betrokken zorgprofessionals, de organisatie van het onderhoud en support na de ingebruikname van desbetreffende beeldvormende modaliteiten,
— de verhuis, de indienststelling, de controle van de kwaliteit en de bedrijfszekerheid, de organisatie van het onderhoud en support na de ingebruikname van desbetreffende beeldvormende modaliteiten,
Perceel 301.2: Leveren, plaatsen en gebruiksklare installatie van een High-end — High Throughput — Low Dose CT scanner
Perceel 301.3: Leveren, plaatsen en gebruiksklare installatie van een Full Digital Telebediende Röntgen en Scopiezaal
Perceel 301.9: Afbraak, ontmanteling, overname van bestaand MRI-toestel inclusief bijhorende kooi van Faraday


Winner: Siemens Healthcare