Procurement Summary
Country : Slovakia
Summary : Contract notice: Echo, ultrasound and doppler imaging equipment
Deadline : 23 Oct 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 36384852
Document Ref. No. : 435512-2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SVET ZDRAVIA NEMOCNICA TOPO??ANY, A.S.
Office Name: Svet zdravia Nemocnica Topo??any, a.s.
Address: Pavlovova 17
Town: Topo??any
Postal Code: 955 20
Contact Point: Poverená osoba verejného obstarávate?a
Phone: +421 918600969
Slovakia
Email :vo2@svetzdravia.com
URL :http://www.procare.sk/nemocnica/svet-zdravia-nemocnica-topolcany-s/
Tender Details
Object of the contract
Echo, ultrasound and doppler imaging equipment
Description: Contract notice: Echo, ultrasound and doppler imaging equipment
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 33112000, 33124120, 33112000, 33124120
CPV Description: Echo, ultrasound and doppler imaging equipment.
USG for operating theaters
Reference Number: SZ_TO_USGOS
The subject of the contract is the supply of new unpaid medical devices necessary for comprehensive health care, including a 24-month guarantee, their transport to the site delivery, installation and installation at the place of delivery, testing /test operation and putting the delivered instrument into operation, first training of the operator. The subject of the contract is divided into 2 parts:
Main Site: World of Health Hospital Topoľčany, a.s., Pavlovova 17, 955 20 Topoľčany, SLOVAKIA
- 1 pc USG for operating theaters type 1 with fully digital system, digital signal processing and digital ultrasonic beam formation including min. 1 type of probe (min. 2 types of probes compatible with the device), suitable for the needs of central operating department separation. The subject of this part of the order is the delivery of the above mentioned equipment including the min. 24 months, transport to the place of delivery, montand the installation at the place of delivery, carrying out the tests / commissioning and commissioning of the equipment, the first training of the operator.
Details are given in the tender documents. range. This fact shall be demonstrated in the manner specified in the FA. In the case of a group of suppliers, proceed according to - 37 ZVO.
The contracting authority in accordance with - 32 para. 3 hereby informs potential suppliers that it does not have access to public administration information systems pursuant to a special regulation (terminating against bureaucracy), therefore demonstration of fulfillment of the conditions of participation according to - 32 para. 3 not possible.
Not required
1. All the costs and expenses connected with the preparation and submission of the bid is borne by the applicant without financialto the contracting authority, irrespective of the outcome of the procurement. A tender security of EUR 900 for Part 1 and EUR 1 900 for Part 2 is required. If the tenderer uses the Single European Document (JED), he is required to complete it in accordance with the Public Procurement Act. The contracting authority permits to fill in section 4 - global udaj. Documents and documents temporarily replaced by a JED must show the status valid at the date of submission of tenders. The contracting authority will be in communication throughout the procurement process, ie. proceed before and after the deadline for submitting tenders in accordance with Section 20 of the Public Procurement Act through the Josephine system communication interface. Rules for the delivery of consignments: consignments shall be deemed to have been deliveredto the candidate / applicant at the moment of its receipt. The moment from which the objective opportunity to acquaint itself with its content, ie. how suddenly the shipment reaches the spheres of his disposition. The offer is made electronically according to - 49 par. 1 pism. a) the Procurement Act and entered into the Josephine system located at https: //josephine.proebiz.com/ The submission of tenders is only allowed by an authenticated tenderer. Authentication can be carried out in the following ways by: a) in the Josephine system by registering and logging in with an electronic chip card and a security personality code (eID). The system is authenticated by a company, which is registered by the company`s statutory officer using eID. Authentication is performed by the system provideremu Josephine, on working days at 8.00-16.00 o`clock
b) by uploading a qualified electronic signature (eg eID signature) of the statutory company to the user card after registration and login to the Josephine system. Authentication shall be performed by the Josephine System Provider on working days at 8.00-16.00 o`clock.signed by the electronic signature of the statutory officer and the authorized person, or has undergone a guaranteed conversion. Authentication will be performed by the Josephine system provider on working days at 8.00-16.00 o`clock. D) waiting for the authentication code, which will be sent to the address of the registered office of the applicant in the form of registered mail by registered mail. The deadline for this end is usually 3 working days and is afterthis period should be taken into account when submitting an offer. After signing up for the Josephine system in the Contracts Overview, the authorized tenderer selects the contract in question and submits his tender in the designated receipt form, which he finds in the Tender menu. The tender documents and other documentation for the procurement will be published in the relevant order in the Josephine system located on the webto https://josephine.proebiz.com/, allowing the contracting authority to grant unrestricted and direct access to the documents.
Internet address (URL): http://www.procare.sk/nemocnica/svet-zdravia-nemocnica-topolcany-s/
Documents
Tender Notice