Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Buyer: ΥΠΟΥΡΓΕΙΟ ΝΑΥΤΙΛΙΑΣ ΚΑΙ ΝΗΣΙΩΤΙΚΗΣ ΠΟΛΙΤΙΚΗΣ/ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ/ΔΙΕΥΘΥΝΣΗ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΕΠΟΠΤΕΙΑΣ ΑΠΟΘΗΚΩΝ
Country: GR
Region: EL307
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31710000 | 38100000 | 38127000 | 38540000 | 48000000
Estimated value: 49990.6 EUR
Award criteria: quality
EU fund: eu-funds

Technical requirements: Η σύμβαση περιλαμβάνεται στην πράξη  «Προμήθεια τεχνικού και εκπαιδευτικού εξοπλισμού για την Α.Ε.Ν. Λακωνίας με κωδικό MIS (ΟΠΣ) 6003302, η οποία έχει ενταχθεί στο πρόγραμμα «Πελοπόννησος 2021-2027» και στην προτεραιότητα «Ενίσχυση της Κοινωνικής Συνοχής – Ανάπτυξη και βελτίωση κοινωνικών υποδομών της Περιφέρειας» σύμφωνα με την αριθ. πρωτ.: 37681/7-2-2024  (ΑΔΑ:ΨΗ6Κ7Λ1-Λ6Η) Απόφαση ένταξης Περιφέρειας Πελοποννήσου / Ειδικής Υπηρεσίας Διαχείρισης Προγράμματος «Πελοπόννησος».
ΣΑΕΠ 0267 (αριθ. εναριθ. Έργου: 2024ΕΠ02670003/ΟΠΣ 6003302)  σύμφωνα με την αριθ. πρωτ.: 8984/17-5-2024 (ΑΔΑ:9Σ1ΦΗ-ΦΣ0, ΑΔΑΜ:24REQ014952807) Απόφαση Υπουργείου Εθνικής Οικονομίας και Οικονομικών.
Διακήρυξη για την Προμήθεια τεχνικού και εκπαιδευτικού εξοπλισμού για την ΑΕΝ/Πλοιάρχων/Λακωνίας
ΛΟΓΙΣΜΙΚΟ-ΥΔΡΟΔΥΝΑΜΙΚΑ ΜΟΝΤΕΛΑ-ΠΕΡΙΟΧΕΣ  Μεγαλύτερος αριθμός ίδιων πλοίων θα θεωρηθεί πλεονέκτημα Παράγραφος 2.3.2 (Ι) ΣΥΝΤΕΛΕΣΤΗΣ ΒΑΡΥΤΗΤΑΣ 4
ΛΟΓΙΣΜΙΚΟ-ΥΔΡΟΔΥΝΑΜΙΚΑ ΜΟΝΤΕΛΑ-ΠΕΡΙΟΧΕΣ  Μεγαλύτερος αριθμός μοντέλων ρυμουλκών θα θεωρηθεί πλεονέκτημα Παράγραφος 2.3.6 ΣΥΝΤΕΛΕΣΤΗΣ ΒΑΡΥΤΗΤΑΣ 2
ΛΟΓΙΣΜΙΚΟ-ΥΔΡΟΔΥΝΑΜΙΚΑ ΜΟΝΤΕΛΑ-ΠΕΡΙΟΧΕΣ  Μεγαλύτερος αριθμός περιοχών ασκήσεων θα θεωρηθεί πλεονέκτημα Παράγραφος 2.3.8 (ΙΙ) ΣΥΝΤΕΛΕΣΤΗΣ ΒΑΡΥΤΗΤΑΣ 4


Winner: Προμήθεια Είδους Η  Εξοπλισμού μετεωρολογίας και διαφόρων οργάνων
Award value: 40315
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-05-22
Buyer: Ministerie van Economische Zaken, Rijksdienst voor Ondernemend Nederland (RVO)
Country: NL
Region: NL361
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71314000: Energy and related services
Submission deadline: 2025-07-09
Award criteria: quality, price

Technical requirements: De aanleiding is de actualisatie van de zogenoemde Erkende maatregelenlijst energiebesparing (EML) voor gebouwen. De EML is in 2015-2017 opgesteld en in 2018/2019 voor de eerste keer geactualiseerd. De meest recente actualisatie heeft in 2022/2023 plaatsgevonden. De actualisatie is gekoppeld aan de vierjaarlijkse indieningsdata van de informatieplicht energiebesparing. 
De zogenoemde EML hebben betrekking op de plicht ter verduurzaming van het energiegebruik uit het Besluit activiteiten leefomgeving (Bal)(artikel 5.15) en op de energiebesparingsplicht uit Besluit bouwwerken leefomgeving (Bbl)(artikel 3.84). De EML is ook van toepassing op de informatieplicht energiebesparing uit het Bal en het Bbl (respectievelijk artikelen 5.15a en 3.84a).  
In bijlage XIV van de Omgevingsregeling zijn lijsten met erkende maatregelen voor gebouwen opgenomen. In bijlage XIVa van de Omgevingsregeling zijn lijsten specifiek voor de glastuinbouwsector opgenomen. € 250.000,--. 
Er zal een overeenkomst worden afgesloten, met een looptijd tot en met 30 juni 2028.
Zie Aanbestedingsdocument hoofdstuk 5, paragraaf 5.2.1.
Zie Aanbestedingsdocument hoofdstuk 5, paragraaf 5.2.2.
Zie Aanbestedingsdocument hoofdstuk 5, paragraaf 5.2.3.
Zie Aanbestedingsdocument hoofdstuk 5, paragraaf 5.3.
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 917002.79 RON
Award criteria: price, quality

Technical requirements: Servicii prestate de catre entitati juridice specializate in vederea achizitionarii de catre Autoritatea Contractanta a biletelor de avion pentru zboruri interne si/sau internationale, in functie de necesitatile concrete ale acesteia.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile.
Termenul in care autoritatea contractanta va rapunde in mod clar si complet tuturor solicitarilor de clarificari: 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Algoritm de calcul: Algoritm de calcul: - punctajul se acordă astfel: 
a) pentru o experienţă similară în domeniu de cel puţin 24 luni se acordă punctajul maxim de 5 puncte. 
b) Pentru o experienţă similară în domeniu mai mică de 24 luni, dar cel puţin egală cu 12 luni, punctajul se va calcula după următoarea formulă: EPs = (experienta personalului curenta/experienta personalului cea mai mare) x punctajul maxim alocat. 
c) Pentru o experienta ofertata mai mare de 24 luni nu se acorda punctaj suplimentar iar pentru o experienta mai mica de 12 luni nu se accepta oferta
Asigurarea de servicii de transport aerian international/intern pentru conducerea, salariatii, partenerii si colaboratorii Universitatii Transilvania din Brasov. Calendarul estimativ de atribuire a contractelor subsecvente: ori de câte ori apare necesitatea organizarii unor deplasari
interne/externe ce urmeaza a se efectua de catre persoanele desemnate de catre Universitatea Transilvania din Brasov.  Cantitate minima 1 bilet/contract subsecvent si cantitate maxima 20 bilete/contract subsecvent. Cantitate minima/maxima acord-cadru: 50 bilete/1000 bilete. Reluarea competiţiei se va face prin solicitarea de oferte de preţ către toţi semnatarii acordului-cadru, pe toată durata acestuia. Durata acordului cadru: 12 luni. Valoarea maxima estimata fara TVA acord cadru : 2500.000 lei fara TVA. Valoarea estimata a celui mai mare contract subsecvent este de 50000 lei fără TVA, iar a celui mai mic de 2.500 lei fara TVA.


Award value: 917532.87
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Buyer: IKK classic
Country: DE
Region: DEA22
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Submission deadline: 2027-05-31
Award criteria: cost

Technical requirements: Abschluss eines nicht-exklusiven Rabattvertrages gemäß § 130c Abs. 1 SGB V zwischen der IKK classic und der ViiV Healthcare GmbH zu Dovato(R) (Wirkstoffkombination: Dolutegravir und Lamivudin; ATC-Code: J05AR25, Vertragslaufzeit: 01.06.2025-31.05.2027)


Winner: ViiV Healthcare GmbH
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Buyer: División Económica y Técnica (Cuerpo Nacional de Policía)
Country: ES
Region: ES300
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35200000: Police equipment
Estimated value: 6902000 EUR
Award criteria: quality, price

Technical requirements: El principio básico de la prevención es combatir los riesgos en su origen o bien el poder controlarlos para minimizar sus consecuencias. Son muchas las circunstancias de riesgo que puede afrontar un policía, en las que el potencial peligro es previsible desde el punto de vista preventivo. Por ello resulta indispensable reforzar los medios de autoprotección y continuar con la dotación de este elemento de protección individual presente en la Policía Nacional.
Los chalecos son la última barrera entre los policías y el peligro inminente (disparo de arma de fuego o agresión con arma blanca), por lo que en su ausencia, se produciría necesariamente un daño para la salud de los intervinientes
Este equipamiento de dotación individual resulta imprescindible para la protección del personal operativo de la Policía Nacional, y por tanto, el material a adquirir ha de reunir unas características técnicas y unas condiciones adecuadas de funcionalidad, resistencia y seguridad implícitas
Se puede interponer el recurso especial en materia de contratación, en el plazo de 15 días hábiles, según lo especificado en los artículos 44 y siguientes de la Ley 9/2017 de 8 de noviembre de Contratos de Sector Público


Winner: FEDUR, S.A.
Award value: 6902000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-05-22
Region: BE100
Contract type: Services
Procedure: Open procedure
CPV classification: 79000000
Estimated value: 2360000 EUR
Submission deadline: 2025-08-04
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: For the full list of exclusion grounds please consult the procurement documents.
The objective of this contract is to provide technical assistance for the 
implementation of the EU Methane Regulation, as described in detail in section 1.4.2 below.
In summary, the services to be provided will include:
1. Technical support towards preparation of country-level regulatory equivalence related 
implementing acts;
2. Technical support towards preparation of methane intensity related delegated acts;
3. Technical support towards update of existing, and drafting & publication of additional,
methane performance profiles;
4. Administrative and/or technical support, as required, towards implementation of the
rapid reaction mechanism and early detection and warning system of super emitting 
events, in cooperation with the IMEO;
5. Technical support towards preparation of the delegated act setting out restrictions on 
venting of methane from ventilation shafts for coking coal mines;
6. Technical and/or administrative support, as required, towards assessment of industry 
standards to be delivered by European standardisation organisations;
7. Technical support towards drafting of report on monitoring and review of the 
application of the EU Methane Regulation.

Eligibility requirements: Please consult the procurement documents.
The objective of this contract is to provide technical assistance for the 
implementation of the EU Methane Regulation, as described in detail in section 1.4.2 below.
In summary, the services to be provided will include:
1. Technical support towards preparation of country-level regulatory equivalence related 
implementing acts;
2. Technical support towards preparation of methane intensity related delegated acts;
3. Technical support towards update of existing, and drafting & publication of additional,
methane performance profiles;
4. Administrative and/or technical support, as required, towards implementation of the
rapid reaction mechanism and early detection and warning system of super emitting 
events, in cooperation with the IMEO;
5. Technical support towards preparation of the delegated act setting out restrictions on 
venting of methane from ventilation shafts for coking coal mines;
6. Technical and/or administrative support, as required, towards assessment of industry 
standards to be delivered by European standardisation organisations;
7. Technical support towards drafting of report on monitoring and review of the 
application of the EU Methane Regulation.
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  RON
Award criteria: price

Technical requirements: Încheierea unor acorduri cadru pentru o perioada de 48 luni, pentru 8 loturi conform caiet de sarcini
Valoare minimă  estimată achiziție 48 LUNI, fara TVA  - 1,208,700.00 lei
Valoare maximă  estimată achiziție 48 LUNI, fara TVA  - 12,579,00.00 lei

Conform art. 161 din Legea 98/2016 termenul pentru raspuns la clarificari este in a 11 a zi inainte de data limita de depunere a ofertelor.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 18 zile.
Valoare minima estimata acord cadru	558,000.0 lei fara TVA
Valoare maxima estimata acord cadru	6,270,000.00 lei fara TVA

Valoare cel mai mic contract subsecvent 52,920.00  lei fara TVA
Valoare cel mai mare contract subsecvent 132,300.00  lei fara TVA

Cantitatile solicitate - conform caiet de sarcini
SPITALUL CLINIC DE URGENTA BAGDASAR – ARSENI 
Sos. Berceni nr.12 , Localitatea:  Bucuresti
Valoare minima estimata acord cadru	370,000.00 lei fara TVA
Valoare maxima estimata acord cadru	3,700,000.00 lei fara TVA


Valoare cel mai mic contract subsecvent	29,600.00 lei fara TVA
Valoare cel mai mare contract subsecvent	74,000.00 lei fara TVA
Valoare minima estimata acord cadru	93,000.00	 lei fara TVA
Valoare maxima estimata acord cadru	930,000.00	 lei fara TVA


Valoare cel mai mic contract subsecvent	18,600.00	lei fara TVA
Valoare cel mai mare contract subsecvent	93,000.00	 lei fara TVA


Award value: 12037790
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-05-22
Buyer: DIPUTACIÓN DE BARCELONA
Country: ES
Region: ES511
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72267000: Software maintenance and repair services
Estimated value: 1099506.69 EUR
Submission deadline: 2025-06-12
Award criteria: price

Technical requirements: Servicios y suministro consistente en el mantenimiento integral de las licencias SAP de la Diputación de Barcelona
Si quiere impugnar esta resolución, que pone fin a la vía administrativa, se podrá interponer recurso contencioso administrativo en el Juzgado Contencioso Administrativo de Barcelona, en el plazo de dos meses a contar desde el día siguiente al de la recepción de su notificación. Alternativamente y de forma potestativa, se puede interponer recurso especial en materia de contratación ante el Tribunal Catalán de Contratos del Sector Público en el plazo de quince días hábiles a contar desde el día siguiente al de la remisión de su notificación. La fecha de remisión es la que consta en el registro de salida.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 11503190.73 RON
Award criteria: price, quality

Technical requirements: În cadrul procedurii se vor achiziționa consumabile medicale, impartite pe 112 loturi, conform Caietelor de sarcini si a Anexei 1 - Centralizatorul de produse atasate.
Numar zile pana la care se pot solicita clarificari inainte de data limita de data limita de depunere a ofertelor/candidaturilor: 18 zile
Termenul limita pana la care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-11-a zi inainte de data limita de depunere a ofertelor
Conform Caiet de sarcini si Anexa nr. 1 - Centralizatorul de produse
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Pentru oferta admisibila cu cel mai mic termen de livrare in acceptiunea mai sus precizata, insa nu mai mic de 48 h se va acorda punctajul maxim, respectiv 10 puncte. Pentru celelalte oferte admisibile, cu termene de livrare mai mari, insa nu mai mari de 120 h, punctajul se va calcula dupa formula: Pt = (Tmin/Tn) x 10 Unde: Pt - Punctaj termen oferta admisibila punctata Tmin - Termenul de livrare cel mai mic acordat dintre ofertele admisibile Tn - Termenul de livrare al ofertei admisibile punctate Termen minim de livrare 48 h; Termen maxim de livrare 120 h. Termenele de livrare se vor preciza de catre ofertanti in ore (h). Ofertele care se vor referi la termene de livrare mai mici de 48 h nu vor fi punctate suplimentar. Ofertele care se vor referi la termene de livrare egale cu 120 h vor fi punctate cu 0 puncte. Ofertele care se vor referi la termene de livrare mai mari de 120 h vor fi declarate neconforme.


Award value: 352236011.79000014
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Buyer: Vinnova
Country: SE
Region: SE110
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 75241000 | 79000000 | 79710000: Security services | 79900000 | 79990000
Estimated value: 28800000 SEK

Technical requirements: Se upphandlingsdokumenten för steg 1 (Ansökningsinbjudan).
Upphandlingen avser tjänsteavtal omfattande:
- Bemanning av Vinnovas reception och telefonväxel, konferens- och kontorsservice samt vaktmästeritjänst (drygt fyra heltidstjänster). 
- Bevakningstjänster omfattande bland annat rondering, utryckning och kontroll larmsystem.
Normalt förhandlat förfarande för tjänsteupphandling LOU


Winner: Securitas Sverige Aktiebolag
Award value: 86400000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Buyer: ABBOTT MEDICAL
Country: PT
Region: PT1C4
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33190000
Estimated value: 210340 EUR
Award criteria: price

Technical requirements: Aquisição de Dispositivos Médicos de Cirurgia Vascular - Balões


Winner: TERUMO EUROPE ESPAÑA, S.L.
Award value: 210340
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-05-22
Buyer: Sihtasutus Pärnu Haigla
Country: EE
Region: EE004
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2025-07-03
Award criteria: price

Technical requirements: Riigihanke eesmärgiks on sõlmida raamlepingud, mille objektiks on SA-le Pärnu Haigla 2 aasta jooksul ühekordse kasutusega operatsioonikomplektide ostmine, mille tehniline kirjeldus on esitatud HD lisas 1.
https://fin.ee/riigihanked-riigiabi-osalused/riigihanked/vaidlustusmenetlus
Tehniline kirjeldus on esitatud HD lisas 1 ning eeldatav kogus töölehel "Hindamiskriteeriumid ja hinnatavad näitajad".
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Buyer: Nodrošinājuma valsts aģentūra
Country: LV
Region: LV006
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144700: Ambulances
Estimated value: 454856.46 EUR
Award criteria: cost, quality

Technical requirements: Kravas transportlīdzekļu iegāde Nodrošinājuma valsts aģentūras noteikto funkciju izpildes vajadzībām
Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu


Award value: 454856.46
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Buyer: IKK classic
Country: DE
Region: DEA22
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: cost

Technical requirements: Abschluss eines nicht-exklusiven Rabattvertrages gemäß § 130c Abs. 1 SGB V zwischen der IKK classic und der Astellas Pharma GmbH zu Evrenzo(R) (Wirkstoff: Roxadustat; ATC-Code: 
 B03XA05, Vertragslaufzeit: 01.06.2025-31.05.2027)


Winner: Astellas Pharma GmbH
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Buyer: УНИВЕРСИТЕТСКА СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ПО ОНКОЛОГИЯ "ПРОФ. ИВАН ЧЕРНОЗЕМСКИ" ЕАД
Country: BG
Region: BG411
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 17800 BGN

Technical requirements: Доставка на лекарствен продукт по Наредба 10 от 17.11.2011 г. - доставка на радиофармацевтични препарати:
- MYOVIEW 5х10 ml BGR kit for preparation of technetium Tc99m tetrofosmin injection, 10 бр. опаковки;
- EC 2 mg – Technetium (99mTc) – ethylene-dicysteine – Powder for solution for injection lyophilized; 3 x 4 vials per package 10 бр. опаковки.


Winner: СОФАРМА ТРЕЙДИНГ АД
Award value: 17800
Public procurement notice: Contract Notice
Published: 2025-05-22
Buyer: VILLE DE KOUROU
Country: FR
Region: FRY30
Contract type: Services
Procedure: Open procedure
CPV classification: 71336000 | 79713000: Guard services
Submission deadline: 2025-06-20

Technical requirements: Tous les motifs d'exclusion prévus par le code de la commande publique de 2019 s'appliquent
SERVICE DE GARDIENNAGE ET SÉCURITÉ - VILLE DE KOUROU
Référé Précontractuel : Entre le lancement de la procédure et la signature du contrat
Recours contentieux : deux mois à compter de la notification de la décision de rejet.
Public procurement notice: Contract Notice
Published: 2025-05-22
Buyer: Assembleia da República
Country: PT
Region: PTZZZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48730000: Security software package
Estimated value: 138000 EUR
Submission deadline: 2025-06-18
Award criteria: price

Technical requirements: O presente procedimento tem por objeto a seleção de cocontratantes para a aquisição do produto Burp Suit Enterprise Edition para a  Assembleia da República para 3 anos, nos termos do disposto no Caderno de Encargos.
Aquisição do produto Burp Suit Enterprise Edition, com suporte a 3 anos, para efetuar auditorias de segurança às aplicações da Assembleia da República
A aquisição do produto Burp Suit Enterprise Edition, objeto do presente caderno de encargos deverá reger-se pelo estipulado no caderno de encargos.
Public procurement notice: Contract Award Notice
Published: 2025-05-22
Buyer: OPĆA BOLNICA VIROVITICA
Country: HR
Region: HR022
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 440000 EUR
Award criteria: price, quality

Technical requirements: Medicinski potrošni materijal za obavljanje zdravstvene djelatnosti
Rok isporuke na koji se ponuditelj obvezuje isporučivati predmet nabave može biti najdulje 6 (šest) radnih dana.
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      
Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, Koturaška cesta 43/IV, 10000 Zagreb, www.dkom.hr. Žalba se izjavljuje u pisanom obliku. Žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH. Žalba koja nije podnesena u skladu s navedenim odbacit će se.
Zatvoreni sistemi za vađenje krvi s pripadajućim iglama i priborom
Sredstva za pranje i dezinfekciju endoskopskih uređaja


Winner: MEDICINA-PROMET d.o.o.
Award value: 377585.71
Number of bids: 7