Procurement Summary
Country : Bulgaria
Summary : Contract notice: Disposable non-chemical medical consumables and haematological consumables
Deadline : 30 Oct 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 27787841
Document Ref. No. : 456120-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : „????????????? ??????? ?? ??????? ??????? „?????????? ????????????? ???????“ ???
Office Name: „????????????? ??????? ?? ??????? ??????? „?????????? ????????????? ???????“ ???
Address: ??. „?????????“ ? 65
Town: Sofia
Postal Code: 1309
Contact Point: ????? ????????
Phone: +359 29217142
Fax: +359 29217142
Bulgaria
Email :hearthospital_op.nkb@abv.bg
URL :www.hearthospital.bg
Tender Details
Object of the contract
Disposable non-chemical medical consumables and haematological consumables
Description: Contract notice: Disposable non-chemical medical consumables and haematological consumables
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 33141000, 33141000, 33141000
CPV Description: Disposable supplies for central sterilization
Central Sterilization Supplies
Main Site: Sofia, 65, Konyovitsa Street, Sofia Delivery of supplies for central sterilization according to the approved by the contracting authority technical specification - Existence of a valid license issued by BDA for wholesale trade with mediaChinese products.
None
1. When awarding the contract, the contractor shall provide a performance guarantee of the contract, which shall be 3% of the estimated value of the contract, net of VAT, calculated on the basis of the prices quoted in the tender and the estimated consumption referred to in the technical specification approved by the contracting authority. The guarantee shouldhas a term of not less than 13 (thirteen) months.
3. If a bank guarantee is presented, it should contain a condition for unconditional and irrevocable repayment following a written request from the contracting authority.
4. If the guarantee is presented in the form of a cash payment, it should be deposited in the bank account of the client in BGN with DSK Bank: IBAN BG06STSA93000002427310; BIC STSABGSF5. The conditions for the utilization and for the return of the guarantee are described in the draft contract, which is Section VI of the documentation approved by the assignor for participation in the procedure.
Internet address (URL): www.hearthospital.bg
Documents
Tender Notice