Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-11-21
Buyer: VSIA „Paula Stradiņa klīniskā universitātes slimnīca”
Country: LV
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 145975 EUR
Award criteria: Lowest price

Technical requirements: Sterilizators nepieciešams, jo pieaug iekārtu skaits, kurām nepieciešama šāda veida sterilizācija un parka papildināšana uzlabos Sterilizācijas nodaļas darbu un Slimnīcas darbu kopumā. Slimnīcas īpašumā jau ir etilēna oksīda sterilizators. Svarīga fāze sterilizācijas procesā ir priekšvakuumēšana, kad sterilizatora darba telpa pirms gāzes ievietošanas tiek attīrīta no gaisa un tajā tiek radīts vakuums. Šī fāze ir svarīga gan sterilizācijas rezultāta dēļ (etilēna oksīda gāze labāk piekļūst apstrādājamajām virsmām), gan līdzekļu taupības nolūkos (vakuumētā telpā ir nepieciešams mazāks gāzes daudzums veiksmīga sterilizācijas procesa aizvadīšanai, samazinot nepieciešamo gāzes daudzumu), tādējādi samazinot arī iztērētos līdzekļus naudas izteiksmē pat līdz 8 reizēm. Priekšvakuumēšanas fāze ir pieejama tikai vienam Latvijā izplatītam plazmas sterilizatoram, kas ir tā paša ražotāja, kas šobrīd ir Slimnīcas īpašumā. Lai uzstādītu sterilizatoru, nepieciešams tam pielāgot apkārtējo vidi, tam                        ir jābūt atbilstošai nišai, ventilācijas sistēmai u.c. infrastruktūras elementiem. Šobrīd izveidotajā projektā paredzētā vieta papildus etilēna oksīda sterilizatoram ir esošās iekārtas dimensijās. Cita ražotāja izvēles gadījumā ventilācija būtu jāpielāgo attiecīgās iekārtas parametriem, gadījumā, ja būtu nepieciešams lielāks caurules diametrs, to izveidot varētu būt ārkārtīgi grūti vai pat neiespējami, ievērojami sadārdzinot izmaksas. Ventilācijas sistēmas atbilstība 2 šī ražotāja iekārtām ir arī pārbaudīta no iekārtu ražotāja puses veiktā auditā, kuru šogad veica ražotāju pārstāvis no Francijas. Tādas pašas iekārtas iegāde nozīmētu, ka nav nepieciešams veikt telpas pielāgošanas remontdarbus, kas ietaupītu resursus, kā arī Slimnīca izvairītos no situācijas, kad iegādātā iekārta ir iebūvējama tikai pēc lieliem telpas remontdarbiem vai arī vispār nav saderīga ar Slimnīcas infrastruktūru. Papildu ieguvumi no šādas iekārtas iegādes būtu iespēja slēgt tikai 1 etilēna oksīda gāzes balonu                        piegādes līgumu, pēc iekārtas piegādes izmantot esošo noslēgto līgumu, kā arī atvieglot personāla darbu un samazināt kļūdu risku, jo izmantošanā būtu viena veida baloni, abām iekārtām, tādējādi nodrošinot vienādus drošības mehānismus un darbības veidus. Darbiniekiem etilēna
oksīds ir bīstama gāze, kas prasa īpašu uzmanību ar to strādājot, tādēļ tādas pašas iekārtas iegāde ir atbalstāma arī no darba drošības viedokļa.


Winner: SIA "Arbor Medical Korporācija"
Award value: 145975
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-11-21
Buyer: KOMENDA GŁÓWNA POLICJI
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72253200: Computer systems support services
Submission deadline: 2022-12-12
Award criteria: The most economic tender

Technical requirements: Zakup wsparcia administracyjnego dla Systemu Elektronicznej Poczty Policji (SEPP), numer postępowania 273/BŁiI/22/AL
Przedmiotem zamówienia jest Zakup wsparcia administracyjnego dla Systemu Elektronicznej Poczty Policji (SEPP). Przedmiot zamówienia został szczegółowo opisany w projekcie umowy stanowiącym załącznik nr 2 do SWZ oraz załącznikach do projektu umowy.
Public procurement notice: Additional Information
Published: 2022-11-21
Buyer: Ministerstvo průmyslu a obchodu
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 72223000: Information technology requirements review services
Submission deadline: 2022-12-19
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je poskytování služeb, spočívajících v naplnění zákonné povinnosti určit osobu, která bude zastávat bezpečnostní roli auditora kxbernetické bezpečnosti v plném rozsahu, se zaměřením zejména na provoz informačních a komunikačních systémů kritické informační infrastruktury a významných informačních systémů.
Public procurement notice: Contract Notice
Published: 2022-11-21
Buyer: Azienda Socio-Sanitaria Territoriale (ASST) Santi Paolo e Carlo
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38434540
Estimated value: 2176000 EUR
Submission deadline: 2023-01-20
Award criteria: The most economic tender

Technical requirements: PROCEDURA  APERTA SOPRA SOGLIA COMUNITARIA PER PER L’AFFIDAMENTO DELLA FORNITURA DI SISTEMI DI MONITORAGGIO OCCORRENTI ALLA ASST SANTI PAOLO E CARLO DI MILANO:
ESTENSIONE QUINTO D’OBBLIGO AI SENSI DELL’ART 106 DLGS 50/2016 - CLAUSOLA DI ADESIONE POSTUMA AL 200%
ACQUISTO CON FINANZIAMENTO CON DGR XI/3479/2020 – DGR XI/4468/2021 – D.L. 34/2020 “ATTUAZIONE DEI PIANI DI RIORDINO DELLA RETE OSPEDALIERA”
ESTENSIONE QUINTO D’OBBLIGO AI SENSI DELL’ART 106 DLGS 50/2016 - CLAUSOLA DI ADESIONE POSTUMA AL 200%
ACQUISTO CON FINANZIAMENTO DGR XI/3479/2020 – DGR XI/4468/2021 – D.L. 34/2020 “ATTUAZIONE DEI PIANI DI RIORDINO DELLA RETE OSPEDALIERA”


Award value: 2176000
Public procurement notice: Additional Information
Published: 2022-11-21
Buyer: Municipiul Cluj-Napoca
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 71322000: Civil engineering design services
Submission deadline: 2022-12-19
Award criteria: The most economic tender

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Proiectare și Execuție Lucrări „GRADINITA” - din cadrul proiectului complex ”Dezvoltare infrastructură educațională (Hub educațional) și de sănătate (Unitate de Sănătate – Centru de excelență pentru protonoterapie), dezvoltare infrastructură sportivă (Bazin de înot, Bază sportivă) și Pădure-Parc în cadrul cartierului Borhanci"
Valoarea estimata totala este de 20.360.679,95 lei fara TVA din care: valoarea estimata pentru servicii de proiectare = 1.295.539,91 lei fara TVA, iar valoarea estimata a lucrarilor = 19.065.140,04 lei fara TVA.
Valoarea cheltuielilor diverse si neprevazute este 1.913.849,30 lei si nu este inclusa in valoarea estimata a procedurii.
Clarificarile se pot solicita cu cel mult 10 de zile anterior termenului limita de depunere oferte, urmand ca autoritatea contractanta sa raspunda la acestea cu 6 zile anterior termenului limita de depunere  a ofertelor.
Public procurement notice: Contract Notice
Published: 2022-11-21
Buyer: METRO DE MADRID, SOCIEDAD ANÓNIMA
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48140000 | 48510000 | 48520000 | 48783000 | 48810000: Information systems
Estimated value: 2995199.84 EUR
Submission deadline: 2022-12-23
Award criteria: The most economic tender

Technical requirements: DESPLIEGUE CENTRALIZADO DE LOS SISTEMAS DE PLATAFORMA DE INFORMACIÓN AL VIAJERO Y GESTOR DE CONTENIDOS EN LA RED DE METRO COF. 40% CON CARGO AL PROG. OPERATIVO 2021-2027 FEDER DE LA CAM
DESPLIEGUE CENTRALIZADO DE LOS SISTEMAS DE PLATAFORMA DE INFORMACIÓN AL VIAJERO Y GESTOR DE CONTENIDOS EN LA RED DE METRO - LAS ACTUACIONES INCLUIDAS EN ESTE CONTRATO PODRÁN SER COFINANCIADAS AL 40% CON CARGO AL PROGRAMA OPERATIVO 2021-2027 FEDER DE LA COMUNIDAD DE MADRID
Las actuaciones incluidas en este contrato podrán ser cofinanciadas al 40% con cargo al Programa Operativo 2021-2027 FEDER de la Comunidad de Madrid
- Garantía complementaria: se regula conforme al Pliego de Condiciones Particulares que rige esta licitación.
La apertura de ofertas de la licitación se realizará de forma electrónica mediante su publicación en el Perfil de Contratante del Portal de Contratación Pública de la Comunidad de Madrid cuando dicha apertura se haya realizado.
Para interponer el recurso especial en materia de contratación los plazos serán los establecidos en el RDL 3/2020, en los términos previstos en su artículo 121.


Award value: 2995199.84
Public procurement notice: Contract Award Notice
Published: 2022-11-21
Buyer: Servicio Navarro de Salud Osasunbidea
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85100000: Health services
Estimated value: 2711939.64 EUR
Award criteria: Lowest price

Technical requirements: Prestación de asistencia sanitaria en régimen de hospitalización a los pacientes derivados por el SNS-O por la emergencia sanitaria del COVID-19 de septiembre 2020 hasta junio 2022
Prestación de asistencia sanitaria en régimen de hospitalización a los pacientes derivados por el Servicio Navarro de Salud-Osasunbidea por la emergencia sanitaria del COVID-19 de septiembre de 2020 hasta junio de 2022 PRESYCON2/22
Al amparo de lo dispuesto en el artículo 15 del Decreto_Ley Foral 1/2020, de 18 de marzo, convalidado por el Acuerdo del Pleno del Parlamento de Navarra de 27 de marzo de 2020, y posteriormente incorporado a la Ley Foral 6/2020, de 6 de abril por la que se aprueban las medidas urgentes para responder al impacto generado por la crisis sanitaria del coronavirus(COVID-19), se ha contratado la prestación de asistencia sanitaria, en régimen de hospitalización a los pacientes derivados por el Servicio Navarro de Salud-Osasunbidea al Hospital San Juan de Dios de Pamplona


Winner: HOSPITAL SAN JUAN DE DIOS
Award value: 2711939.64
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-21
Buyer: Rīgas Stradiņa universitāte
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24300000 | 33000000 | 33696500
Estimated value: 284 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Winner: Sabiedrība ar ierobežotu atbildību "Biotecha Latvia"
Award value: 284
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-11-21
Buyer: hopitaux universitaires de strasbourg
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 2000000 EUR

Technical requirements: prestations de gardiennage au Centre Hospitalier de Haguenau.La présente consultation porte sur le contrôle d'accès, la surveillance et le gardiennage du Centre Hospitalier de Haguenau (Chh), du Centre de Gériatrie et de Soins Palliatifs (Cgsp), du bâtiment annexe (amphithéâtre et logements), des parkings et des abords des bâtiments situés 56 et 64 avenue du Professeur René Leriche - 67504 HAGUENAU Cedex
les procédures de recours sont le référé précontractuel avant la signature du contrat (L. 551-1 et s. Du Code de justice administrative), le référé contractuel (L. 551-13 et s. Du Cja), et le recours en annulation dans un délai de deux mois à compter de la notification de l'acte attaqué ou de la publication de l'avis d'attribution


Winner: securipoles
Award value: 2000000
Number of bids: 9
Public procurement notice: Additional Information
Published: 2022-11-21
Buyer: Bank Gospodarstwa Krajowego
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-12-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Zakup usługi dostępu do systemu kafeteryjnego dla pracowników Banku Gospodarstwa Krajowego przez platformę cyfrową świadczeń pozapłacowych.
Przedmiotem zamówienia jest zakup usługi dostępu do systemu kafeteryjnego dla pracowników Banku Gospodarstwa Krajowego przez platformę cyfrową świadczeń pozapłacowych.
Szczegółowy opis przedmiotu zamówienia, warunki realizacji zamówienia, płatności, etc. określony został w Opisie Przedmiotu Zamówienia (dalej: „OPZ”) oraz Projektowanych postanowieniach umowy (dalej: „PPU”).
Public procurement notice: Additional Information
Published: 2022-11-21
Buyer: Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services | 72261000: Software support services | 72266000: Software consultancy services
Submission deadline: 2022-11-30
Award criteria: Lowest price

Technical requirements: Központosított közbeszerzési keretmegállapodás (továbbiakban: KM) kötése a kormányzati informatikai beszerzések központosított közbeszerzési rendszeréről szóló 301/2018. (XII.27.) Korm.rendelet hatálya alá tartozó, illetve a központosított közbeszerzési eljáráshoz önként csatlakozó szervezeteknél [ld. a felhívás VI.3) 1. pontját!] meglévő IBM szoftverlicencekhez kapcsolódó emelt szintű konzultációs és egyes gyártói - vagy azzal egyenértékű - terméktámogatási szolgáltatások és kapcsolódó szoftverek beszerzésére. Ajánlatkérő a nyújtandó szolgáltatásokat általánosságban a „termék” kifejezéssel hivatkozza az eljárás során. Az eljárás tárgya szerinti 1 db ellátási csomag tételes terméklistáját a műszaki leírás szerinti 1772 db árlista sor képezi. A KM megkötését követően megvalósításra kerülő egyedi beszerzések konkrét mennyisége és - a KM részét képező elemekből összeállított - konkrét tárgya a verseny újranyitása [Kbt.105.§ (2) bek. c) pont] során kerül meghatározásra. Ld. még a közbeszerzési dokumentumokban!
A módosítás kizárólag az ajánlattételi határidő meghosszabbítására irányul, az Egyéb közbeszerzési dokumentumok nem módosulnak.
Public procurement notice: Contract Award Notice
Published: 2022-11-21
Buyer: Työterveyslaitos
Country: FI
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 30200000 | 30212000 | 30212100 | 30213000 | 30213100
Award criteria: Lowest price

Technical requirements: Tarjouspyynnöstä esitettiin tarjousaikana lukuisia kysymyksiä, ja näiden perusteella kävi ilmi, että tarjouspyyntö oli epäselvä ja tulkinnanvarainen. Hankintamenettelyn jatkaminen olisi vaarantanut tarjoajien syrjimättömän kohtelun. Hankinnan keskeyttämiselle oli siten todellinen ja perusteltu syy. Tarjouksia ei ehtinyt saapua ennen keskeyttämistä. Työterveyslaitos ryhtyi keskeytyksen jälkeen viipymättä valmistelemaan uuden kilpailutuksen julkaisemista. Uusi tarjouspyyntö julkaistiin 9.9.2022.
Hankintayksikkö pyysi tarjouksia tietokoneista ja niihin liittyvistä palveluista tarjouspyynnön ja sen liitteiden mukaisesti.
Sopimuskautta voidaan pidentää perussopimuskauden jälkeen kahdella yhden vuoden pituisella optiokaudella. Toisin sanoen, mahdolliset optiokaudet ovat aikavälillä 1.1.2026-31.12.2026 ja 1.1.2027-31.12.2027.
Sopimuskautta voidaan pidentää perussopimuskauden jälkeen kahdella yhden vuoden pituisella optiokaudella. Mahdolliset optiokaudet ovat siten aikavälillä 1.1.2026-31.12.2026 ja 1.1.2027-31.12.2027.
Public procurement notice: Contract Award Notice
Published: 2022-11-21
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33162100
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority of this tender contest is Sykehusbygg HF [the Norwegian Hospital Construction Agency] and is carried out by Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust]..
The objective of the procurement is image management for operating theatres, a total of 11 operating theaters, respectively 5 for Nye Hammerfest Hospital (Finnmarkssykehuset HF) and 6 for Nye UNN Narvik (University Hospital North Norway HF). Helse Nord [Northern Norway Regional Health Authority] requests a holistic image management system and therefore wants to enter into a joint contract with a supplier of image management.
The establishment of new hospital buildings in Narvik and Hammerfest, new equipment is required for image control for operating theatres at both locations.
The image management system shall distribute images from fixed and mobile equipment to monitors placed in ceiling-mounted monitor arms and monitor arms mounted on walls. It should also be possible to display images from all active sources to all monitors separately. Opportunity to forward video and photos to recipients in other rooms at the hospital, surgeons on call and to other hospitals via the Norwegian Health Network shall also be offered. Various options are also requested.
For the New Hammerfest Hospital, 5 image control systems shall be procured and for the New UNN in Narvik, 6 image control systems shall be procured. The total contract involves the delivery of an image management system for 11 operating theatres.
The investment budget is NOK 1.2 million excluding VAT per operating theatre, a total of NOK 13.2 million excluding VAT for 11 operating theatres. The contracting authority reserves the right to cancel the tender contest if the tenders are exceeding the investment budget, as well as financing on the operating budget when calculating life cycle costs which are subject to evaluation in the award criterion 'Price'.
New UNN Narvik and New Hammerfest Hospital are under construction. The contracts for equipment to be placed in the hospital are entered into long before the delivery. The reason for this is to receive input on technical requirements from the equipment that can affect the building and the infrastructure, as well as to be able to interact with suppliers at an early stage in the project.
see the requirements specification and other tender contest documentation for a more detailed description of the requirements for the system and the tender contest.


Winner: Jones AV Ltd
Award value: 1
Number of bids: 8
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2022-11-21
Buyer: Donegal County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71314300: Energy-efficiency consultancy services | 71315210
Estimated value: 225000 EUR
Submission deadline: 2022-12-17

Technical requirements: The North West City Region of Ireland comprises of Donegal County Council and Derry City and Strabane District Council areas covering 6,200 square kilometre’s and is defined by the spatial influences of Letterkenny, Derry and Strabane.
The North West City Region: Donegal County Council and Derry City and Strabane District Council have committed to work together, as detailed within the North West Regional Energy Strategy, with the ambition of decarbonising energy systems and aiming for a region with net zero carbon emissions by 2045.  Objectives of North-West Decarb Project: Targets within the Climate Action Plan 2021 will be extrapolated across the North-West City Region to develop the overall work plan for the ‘Agency’ reflected as follows: 1. The Decarbonisation of Public Buildings.  2. Decarbonisation of Transportation. 3. Biodiversity on the public estate.
The North West City Region of Ireland comprises of Donegal County Council and Derry City and Strabane District Council areas covering 6,200 square kilometre’s and is defined by the spatial influences of Letterkenny, Derry and Strabane. The importance of this cross-border North West City Region as a key driver for growth has been recognised in the Irish Governments National Planning Framework and is supported by both Governments on the island through the North South Ministerial Council.   The North West City Region: Donegal County Council and Derry City and Strabane District Council have committed to work together, as detailed within the North West Regional Energy Strategy, with the ambition of decarbonising energy systems and aiming for a region with net zero carbon emissions by 2045.  Decarbonisation zones have been established by Donegal County Council endorsed by the Elected Members (June 2021) are Carndonagh and Gortahork / Falcarragh and the selected decarbonisation zones for Derry City and Strabane District Council will be Castlederg and St Columb’s Park and Surroundings (Waterside, Derry City). Objectives of North-West Decarb Project: Targets within the Climate Action Plan 2021 will be extrapolated across the North-West City Region to develop the overall work plan for the ‘Agency’ reflected as follows: 1. The Decarbonisation of Public Buildings.  2. Decarbonisation of Transportation. 3. Biodiversity on the public estate. Tender submissions are being sought from Competent Consultants to complete a Feasibility Study, Business Case & Economical Appraisal & Marketing /Communication plan as part of the North West Decarb project.


Award value: 225000
Public procurement notice: Additional Information
Published: 2022-11-21
Buyer: ΗΛΕΚΤΡΟΝΙΚΟΣ ΕΘΝΙΚΟΣ ΦΟΡΕΑΣ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ e-ΕΦΚΑ
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 72250000: System and support services
Submission deadline: 2022-11-29
Award criteria: The most economic tender

Technical requirements: «ΣΥΜΒΟΥΛΟΣ ΤΕΧΝΙΚΗΣ ΥΠΟΣΤΗΡΙΞΗΣ ΓΙΑ ΤΗΝ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΨΗΦΙΟΠΟΙΗΣΗΣ ΑΣΦΑΛΙΣΤΙΚΗΣ ΙΣΤΟΡΙΑΣ E-ΕΦΚΑ ΚΑΙ ΥΠΟΣΤΗΡΙΞΗΣ ΤΟΥ ΣΥΣΤΗΜΑΤΟΣ ΑΠΟΝΟΜΗΣ ΣΥΝΤΑΞΗΣ» ΤΟΥ ΈΡΓΟΥ «SUB 4» (Κωδικός ΟΠΣ ΤΑ 5149162)
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΣΥΜΒΟΥΛΟΥ ΤΕΧΝΙΚΗΣ ΥΠΟΣΤΗΡΙΞΗΣ ΓΙΑ ΤΗΝ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΨΗΦΙΟΠΟΙΗΣΗΣ ΑΣΦΑΛΙΣΤΙΚΗΣ ΙΣΤΟΡΙΑΣ E-ΕΦΚΑ ΚΑΙ ΥΠΟΣΤΗΡΙΞΗΣ ΤΟΥ ΣΥΣΤΗΜΑΤΟΣ ΑΠΟΝΟΜΗΣ ΣΥΝΤΑΞΗΣ -Υποέργο 2 του έργου "Sub4:  ΨΗΦΙΟΠΟΙΗΣΗ ΤΟΥ ΙΣΤΟΡΙΚΟΥ ΑΣΦΑΛΙΣΗΣ ΤΟΥ e-ΕΦΚΑ -ΔΡΑΣΗ 16750" (Κωδικός ΟΠΣ ΤΑ 5149162)".
Public procurement notice: Contract Award Notice
Published: 2022-11-21
Buyer: INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141110 | 33141111 | 33141112 | 33141114
Estimated value: 525378.6 RON
Award criteria: Lowest price

Technical requirements: FURNIZARE MATERIALE SANITARE, pentru o perioada de 12 luni, 40 de loturi, conform informatiilor prezentate in Caietul de Sarcini.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, in a 10-zi înainte de termenul limita stabilit pentru depunerea ofertelor, in conditiile in care solicitarile se vor adresa cu 15 zile înainte de termenul limita stabilit pentru depunerea ofertelor
Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SICAP la Sectiunea ”Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice.
Raspunsurile la solicitarile de clarificari se vor posta in SICAP catre solicitantul clarificarii la sectiunea ”Intrebari”, iar catre toti operatorii economici la rubrica de "Documentatii, clarificari si decizii" a anuntului de participare publicat pe site –ul www.e-licitatie.ro.
Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SICAP la Sectiunea “Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SICAP
(Sectiunea “Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica.
In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SICAP, in vederea incarcarii electronice de catre operatorii economici de documente care care contin noi preturi.


Winner: AVENA MEDICA S.R.L.
Award value: 525378.6
Number of bids: 4