Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2023-05-08
Buyer: HRP AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 33195000 | 79711000: Alarm monitoring services
Submission deadline: 2023-06-01
Award criteria: The most economic tender

Technical requirements: Karlsøy municipality will procure a new nurse signalling system for the Karlsøy nursing home in Hansnes. The procurement will be made with negotiations. The nursing home is from 2003, with an extension that was completed in 2014. The SD system in the old part of the nursing home has been out of service since April 2022, but there have been problems getting the old and new parts to communicate since the completion of the new part in 2014. Karlsøy municipality wants a completely new facility with a new patient signalling system, door locking systems and employee signalling. The completion of construction and approved trial operations are set for 28.06.2024.


Eligibility requirements: See the tender documentation
Public procurement notice: Additional Information
Published: 2023-05-08
Buyer: departement de la seine saint denis
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71314300: Energy-efficiency consultancy services
Submission deadline: 2023-05-12
Award criteria: The most economic tender

Technical requirements: accord cadre à prix unitaires fractionné à bons de commande, en application de l'article R2162-4 du Code de la Commande Publique dont les montants sont les suivants pour une durée totale de trois ans :- lot 1 : Minimum 90 000 euro(s) Ht / Maximum 500 000 euro(s) Ht- lot 2 : Minimum 90 000 euro(s) Ht / Maximum 500 000 euro(s) Ht- lot 3 : Minimum 90 000 euro(s) Ht / Maximum 500 000 euro(s) Ht- lot 3 : Minimum 90 000 euro(s) Ht / Maximum 500 000 euro(s) (H.T.).
Public procurement notice: Contract Award Notice
Published: 2023-05-08
Buyer: Forschungszentrum Jülich GmbH
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 247704.9 EUR
Award criteria: Lowest price

Technical requirements: Im vorliegenden Fall handelt es sich um einen Wartungsverlängerung für diverse Oracle/SUN Systeme. Die Wartung ist nur über die Fa. SAR Systemhaus möglich, da die Fa. SAR Systemhaus Reseller für das Forschungszentrum Jülich GmbH für diese Produkte ist. Aus diesem Grund des gewerblichen Schutzrechtes kann nur ein bestimmtes Unternehmen die Leistung bereitstellen.


Winner: Systemhaus SAR GmbH
Award value: 247704.9
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-05-08
Buyer: VIENNE CONDRIEU AGGLOMERATION
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Travaux de modernisation du stade nautique Françoise Clavery-Bouysson - Saint Romain en Gal - Lot 19 TRAITEMENT D EAU
Référé pré-contractuel prévu aux articles L.551-1 à L.551-12 du Code de justice administrative (CJA), et pouvant être exercé avant la signature du contrat. Référé contractuel prévu aux articles L.551-13 à L.551-23 du CJA, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA. Recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique.


Winner: EUROTECHNOLOGIE
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-05-08
Buyer: SERGAS. Servicio Gallego de Salud
Country: ES
Contract type: Supplies
CPV classification: 33100000
Estimated value: 949926.42 EUR
Award criteria: The most economic tender

Technical requirements: Suministro e instalación de equipamiento para las Centrales de Esterilización de los diferentes Hospitales del Área Sanitaria de Santiago de Compostela y Barbanza
Susceptible de financiación al 100% por la Unión Europea en el marco del eje REACT-UE del programa operativo FEDER GALICIA 2014-2020, como parte de la respuesta de la UE a la pandemia de Covid-19


Award value: 949926.42
Public procurement notice: Contract Notice
Published: 2023-05-08
Buyer: Utlendingsdirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48445000 | 72212445
Submission deadline: 2023-06-05
Award criteria: The most economic tender

Technical requirements: The Norwegian Directorate of Immigration (UDI) invites tenderers to a negotiated procedure for the procurement of a new contact and customer follow-up system.
The procurement will cover the entity's need for a general contact and customer follow-up system for the guidance service, switchboard, user support, and media and society contact team respectively. The aim of the procurement is to support the entity's goal of being more user friendly and having efficient services.
The contract will have a fixed period of 4 years, after which it can be renewed annually by the contracting authority.
The basis for the selection amongst qualified tenderers will be the tenderers' responses to requirement C in the qualification documentation, point 3.4 (requirements for tenderers' experience).
The procurement includes options, see chapter 8 in SSA-L Annex 1 The Contracting Authority's Requirements Specification.
Tenderers must have the economic and financial solidity to provide the contracting authority with security that the tenderer will be economically viable throughout the contract period. A creditworthiness of score A (creditworthy) is required to be eligible for participation in the contest.

Eligibility requirements: Tenderers must be legally established.
Public procurement notice: Additional Information
Published: 2023-05-08
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60410000: Scheduled air transport services
Submission deadline: 2023-06-19
Award criteria: The most economic tender

Technical requirements: The Norwegian Defence Logistics Organisation would like to procure framework agreements for flights on behalf of the defence sector.
The aim of the procurement is to cover the contracting authority's continual need for air passenger transport and associated services. The area covered will be the Norwegian domestic network, parts of the Nordic countries, and some European routes. Furthermore, the procurement must ensure seamless through journeys and efficient booking and administration systems for the contracting authority's travel departments.
The procurement must also facilitate a reduction of emissions from flights in the contract period through environmental criteria and award evaluation.
Public procurement notice: Additional Information
Published: 2023-05-08
Buyer: Stadt Karlsruhe
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings | 45262670 | 45311200 | 45432210
Submission deadline: 2023-05-19
Award criteria: Lowest price

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Public procurement notice: Contract Award Notice
Published: 2023-05-08
Buyer: Autorità di Sistema Portuale del Mar Tirreno Centro Settentrionale
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45241000: Harbour construction work
Estimated value: 5345700.73 EUR
Award criteria: The most economic tender

Technical requirements: Dragaggi manutentivi (1° e 2° lotto), Approfondimento dei fondali antistanti le Banchine Commerciali e relativi cerchi di evoluzione-1° lotto
L’oggetto dell’appalto consiste nell’esecuzione di tutti i lavori e forniture necessari per la realizzazione dell’intervento come descritto nel progetto esecutivo.
Quantitativo o entità totale: L’importo complessivo a base d’appalto è previsto in € 6.107.924,19, di cui:
Dragaggi manutentivi (1° e 2° lotto), Approfondimento dei fondali antistanti le Banchine Commerciali e relativi cerchi di evoluzione-1° lotto
Il Disciplinare di Gara, che forma parte integrante e sostanziale del presente Bando, i modelli da compilare da parte dei concorrenti ed ogni altra documentazione posta a base di gara sono pubblicati sulla piattaforma digitale delle gare telematiche dell’Autorità di Sistema Portuale. Tutte le comunicazioni di natura ufficiale relative alla presente procedura di gara saranno pubblicate sulla piattaforma e varranno come notifica nei confronti dei concorrenti e di tutti gli interessati. L’Autorità di Sistema Portuale del Mar Tirreno Centro Settentrionale ha facoltà di interrompere od annullare in qualsiasi momento la procedura di affidamento senza che i concorrenti possano vantare diritti od aspettative di sorta. Ogni altra informazione riguardante la presente procedura di gara è contenuta nel Disciplinare di Gara e nella restante documentazione in essa richiamata. È previsto il sopralluogo obbligatorio con le modalità riportate nel Disciplinare di Gara.
Responsabile del Procedimento Dott. Giorgio Fersini - Determina a contrarre: Decreto n. 351 del 01.12.2022 - C.I.G.: 9554715041 - C.U.P.: J37G19000020005
È ammesso il ricorso entro 30 giorni dalla pubblicazione del presente bando al T.A.R. per il Lazio, il tutto nel rispetto di quanto previsto dall’art. 204 del D.Lgs n. 50/2016 e s.m.i. e dall’art.120 del D.Lgs n. 104/2010


Winner: LA DRAGAGGI S.r.l. (Capogruppo)
Award value: 5345700.73
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-05-08
Buyer: MINISTERUL MUNCII SI SOLIDARITATII SOCIALE
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 32570000 | 48000000 | 48732000: Data-security software package | 48821000: Network servers | 72212211
Estimated value: 53909553 RON
Award criteria: The most economic tender

Technical requirements: Contract de servicii în vederea realizării unui SISTEM INFORMATIC INTEGRAT (servicii de dezvoltare și implementare a soluției informatice, inclusiv furnizarea de echipamente, software de baza și instruire) în cadrul proiectului “HUB de Servicii MMPS - SII MMPS”, cod SMIS 130963
Achizitia de servicii în vederea realizării unui SISTEM INFORMATIC INTEGRAT (servicii de dezvoltare și implementare a soluției informatice, inclusiv furnizarea de echipamente, software de baza și instruire) în cadrul proiectului “HUB de Servicii MMPS - SII MMPS”, cod SMIS 130963
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in a 11-a zi inainte de data limita pentru depunerea ofertelor.
Servicii în vederea realizării unui SISTEM INFORMATIC INTEGRAT (servicii de dezvoltare și implementare a soluției informatice, inclusiv furnizarea de echipamente, software de baza și instruire) în cadrul proiectului “HUB de Servicii MMPS - SII MMPS”, cod SMIS 130963
Serviciile si echipamentele solicitate se regasesc descrise detaliat in continutul caietului de sarcini
Contract de servicii în vederea realizării unui SISTEM INFORMATIC INTEGRAT (servicii de dezvoltare și implementare a soluției informatice, inclusiv furnizarea de echipamente, software de baza și instruire) în cadrul proiectului “HUB de Servicii MMPS - SII MMPS”, cod SMIS 130963
1. SC PHOENIX IT SRL  	Partea partile din contract ce urmeaza a fi subcontractante de Phoenix IT SRL, reprezinta 45% din valoarea totala a ofertei si sunt detaliate dupa cum urmeaza, conform Anexei 1 la Formularul de oferta:
Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.


Winner: VODAFONE ROMANIA
Award value: 53909553
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2023-05-08
Buyer: Region Stockholm - Serviceförvaltningen
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33192600
Estimated value: 12000000 SEK
Award criteria: Lowest price

Technical requirements: Upphandling gällande mobila personlyftar, mobil uppresningslyft, selar samt reservdelar och tillbehör



Winner: Human Care HC AB (publ)
Award value: 12000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2023-05-08
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48300000 | 48311000 | 48311100 | 48329000 | 48330000
Award criteria: The most economic tender

Technical requirements: Софтуерни пакети за създаване на документи, чертане, обработка на изображения, планиране и повишаване на ефективността
Programpakke til oprettelse af dokumenter, tegning, billedbehandling, tidsplanlægning og produktivitetsovervågning
Paquetes de software de creación de documentos, dibujo, tratamiento de imágenes, planificación y productividad
Logiciels de création de documents, de dessin, de synthèse d'images, de planification et de productivité
Programski paket za stvaranje dokumenta, crtanje, slikovni prikaz, vremensko planiranje i produktivnost
Pacchetti software per creazione di documenti, disegno, trattamento delle immagini, pianificazione e produttività
Dokumentu izveides, zīmēšanas, attēlveidošanas, plānošanas un darba grupu uzturēšanas programmatūras pakotne
Pakiety oprogramowania do tworzenia dokumentów, rysowania, odwzorowywania, tworzenia harmonogramów i produkowania
Softvérový balík na vytváranie dokumentov, kreslenie, vytváranie obrázkov, harmonogramov a zlepšovanie produktivity
Møre og Romsdal County has entered into a contract for the delivery of a new cloud based system for case processing, archiving, political processing, and meeting and committee processing.
Further information on the assignment can be found in the assignment description (annex 1) and the requirements specification (annex 1 - appendix 1) in the contract appendix.
The contracting authority uses electronic procurement processes via the system provider Mercell (www.mercell.no).
Applications are recommended therefor recommended to be submitted well before the deadline expires, for example, at least 1 hour before the deadline.
Any problems in connection with submitting the application must initially be noticed Mercell support (tel.no.  (+47 21 01 88 60 / support@mercell.com).
An electronic signature will be required when submitting the application. Electronic signatures can be acquired at www.commfides.com, www.buypass.no or www.bankid.no.


Winner: Acos AS (hovedenhet)
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2023-05-08
Buyer: Ministarstvo pravosuđa i uprave
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 6430000 EUR
Submission deadline: 2023-06-12
Award criteria: The most economic tender

Technical requirements: ZIS je centraliziran sustav i baza podataka s kojom su svi sudovi i katastarski uredi u sustavu Državne geodetske uprave (DGU-a), uključivo i Gradski ured za katastar i geodetske poslove grada Zagreba (GUKGPGZ), povezani na razini države.
Usluga održavanja  zajedničkog informacijskog sustava zemljišnih knjiga i katastra (ZIS). ZIS je centraliziran sustav i baza podataka s kojom su svi sudovi i katastarski uredi u sustavu Državne geodetske uprave (DGU-a), uključivo i Gradski ured za katastar i geodetske poslove grada Zagreba (GUKGPGZ), povezani na razini države.
Gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.
?	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,
?	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.

Eligibility requirements: Gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

Award value: 6430000
Public procurement notice: Contract Notice
Published: 2023-05-08
Buyer: Telge Inköp AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48330000 | 48332000 | 72212330 | 72212332
Submission deadline: 2023-06-05
Award criteria: The most economic tender

Technical requirements: Denna upphandling avser Schemaläggningssystem i Katrineholms kommuns grundskolor och gymnasieskolor samt Södertälje kommuns grundskolor, gymnasieskolor och vuxenutbildning.
Det beräknade värdet av upphandlingen, baserat på föregående årsförbrukning, uppgår till ca 6 000 000 SEK exklusive moms för Katrineholms kommun och 6 000 000 SEK för Södertäljes kommun under hela avtalstiden. Total volym för denna upphandling är ca 12 000 000 SEK. Beställaren garanterar dock ingen volym.
Denna upphandling avser Schemaläggningssystem i Katrineholms kommuns grundskolor och gymnasieskolor samt Södertälje kommuns grundskolor, gymnasieskolor och vuxenutbildning.
Det beräknade värdet av upphandlingen, baserat på föregående årsförbrukning, uppgår till ca 6 000 000 SEK exklusive moms för Katrineholms kommun och 6 000 000 SEK för Södertäljes kommun under hela avtalstiden. Total volym för denna upphandling är ca 12 000 000 SEK. Beställaren garanterar dock ingen volym.
Public procurement notice: Contract Award Notice
Published: 2023-05-08
Buyer: An Garda Síochána
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72100000 | 72130000 | 72150000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
An Garda Síochána is seeking a Provider who can complete a review of the existing ICT Infrastructure at all Garda Station locations to understand what infrastructure is in place and what needs to be put in place (to provide a modern, secure, fit for purpose infrastructure) by carrying out detailed onsite ICT Infrastructure Site Surveys.
The Contracting Authority has exercised its discretion to terminate the Tender process without awarding the Contract.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-05-08
Buyer: FONDAZIONE I.R.C.C.S. POLICLINICO SAN MATTEO
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 425000 EUR
Award criteria: Lowest price

Technical requirements: CONSULTAZIONE DI MERCATO EX ART. 66 D.KGS. 50/2016 PER LA FORNITURA DI UN SISTEMA DI MONITORAGGIO MULTIPARAMETRICO OCCORRENTE ALLA SC PRONTO SOCCORSO E MEDICINA D'URGENZA DELLA FONDAZIONE
TRATTASI DI SISTEMA CHE DEVE ESSERE COMPATIBILE ED INTERFACCIABILE CON SISTEMI DI MONITORAGGIO GIA' PRESENTI C/O LA SC PRONTO SOCCORSO E MEDICINA D'URGENZA


Winner: SIDEM SPA
Award value: 425000
Public procurement notice: Additional Information
Published: 2023-05-08
Buyer: Nemocnice Havlíčkův Brod, příspěvková organizace
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2023-06-06
Award criteria: Mixed

Technical requirements: Předmětem veřejné zakázky je dodávka, montáž, instalace a zprovoznění zdravotnických přístrojů jejichž popis a specifikace jsou uvedeny v jednotlivých částech veřejné zakázky.
Dodavatel je oprávněn podat nabídku na kteroukoli jednu část, více částí nebo na každou část veřejné zakázky, a to vždy samostatně na každou část.
Informace o předmětu každé jednotlivé části, podmínkách účasti a podání nabídky na jednotlivé části jsou uvedeny ve společné Zadávací dokumentaci přičemž její přílohy jsou pro každou část samotné.
Zadavatel změnil specifikaci dodávky v části 3 veřejné zakázky. Tato změna a aktualizovaná specifikace předmětu plnění je zveřejněna na profilu zadavatele.
S ohledem na obsah a povahu této změny v Části 3 - Anesteziologické přístroje, zadavatel prodlužuje lhůtu pro podání nabídek pouze pro Část 3 - Anesteziologické přístroje tak, že nově tato lhůta končí 6.6.2023 v 10.00 hod.
Public procurement notice: Contract Notice
Published: 2023-05-08
Buyer: SIA „Rīgas Austrumu klīniskā universitātes slimnīca”
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2023-06-12
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
PAPĪRA-PLASTIKĀTA MAISIŅI TEKSTILIZSTRĀDĀJUMU PAKOŠANAI, MATERIĀLA BLĪVUMS NE MAZĀK KĀ 70 g/m2, STERILIZĀCIJAI TVAIKĀ, ETILĒNA OKSĪDĀ UN FORMALDEHĪDA TVAIKOS
PAKOŠANAS MATERIĀLS ATSEVIŠĶU ĶIRURĢISKO INSTRUMENTU PAKOŠANAI ZEMAS TEMPERATŪRAS STERILIZĀCIJAI ETILĒNA OKSĪDĀ, FORMALDEHĪDA TVAIKOS UN ŪDEŅRAŽA PEROKSĪDA TVAIKOS AR PLAZMU
SEVIŠĶI AUGSTAS IZTURĪBAS NEAUSTA MATERIĀLA LOKSNES ĶIRURĢISKU KOMPLEKTU PAKOŠANAI, MATERIĀLA BLĪVUMS no 60 līdz 80g/m2, SLODZES IZTURĪBA 12 kg/m2, STERILIZĀCIJAI TVAIKĀ UN ETILĒNA OKSĪDĀ
SEVIŠĶI AUGSTAS IZTURĪBAS NEAUSTA MATERIĀLA KOMBINĒTĀS LOKSNES ĶIRURĢISKU KOMPLEKTU PAKOŠANAI, STERILIZĀCIJAI TVAIKĀ UN ETILĒNA OKSĪDĀ
DETERGENTS, NEITRALIZATORS, INSTRUMENTU LUBRIKANTS MEDICĪNISKO IERĪČU APSTRĀDEI AUTOMĀTISKĀS MAZGĀŠANAS IEKĀRTĀS
ENZĪMUS SATUROŠI MAZGĀŠANAS LĪDZEKĻI (5.PAAUDZES) MANUĀLAI LOKANO ENDOSKOPU UN INTRAOPERATĪVO ZONDU PRIEKŠAPSTRĀDEI
PEROKSIETIĶSKĀBI SATUROŠS DEZINFEKCIJAS LĪDZEKLIS MANUĀLAI, ĶĪMISKAI INTRAOPERATĪVO ZONDU DEZINFEKCIJAI


Eligibility requirements: Saskaņā ar nolikumu