SZPITAL SPECJALISTYCZNY W ZABRZU SP. Z O.O. has floated a tender for Contract notice: Medical equipments. The project location is Poland and the tender is closing on 23 Nov 2018. The tender notice number is 454102-2018, while the TOT Ref Number is 27733807. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Poland

Summary : Contract notice: Medical equipments

Deadline : 23 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27733807

Document Ref. No. : 454102-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SZPITAL SPECJALISTYCZNY W ZABRZU SP. Z O.O.
Office Name: Szpital Specjalistyczny w Zabrzu Sp. z o.o.
Address: ul. M. Curie-Sk?odowskiej 10
Town: Zabrze
Postal Code: 41-800
Contact Point: Aldona My?li?ska

Phone: +48 323732346
Fax: +48 323732308
Poland
Email :kierownik.zamowienia@klinika-zabrze.med.pl
URL :www.klinika-zabrze.med.pl

Tender Details

Object of the contract
Medical equipments

Description: Contract notice: Medical equipments

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 33100000, 33100000, 33191000, 33100000, 33191000
CPV Description: Medical equipments.

Sterilization, disinfection and hygiene devices.

Supply of medical equipment for the project under the Regional Operational Program for Silesia Voivodship for 2014-2020 (EFR) for the priority axis: X. Revitalization and Infrastruktura Ochrony Zdrowia - 24PN

Reference Number: DZP / 24PN / 2018

Supply of medical equipment, ie: endoscope cleaners

Main Site: Szpital Specjalistyczny w Zabrzu Sp. z o.o., ul. M.Curie-Skłodowskiej 10, 41-800 Zabrze, POLAND

Subject of the orders: Endoscope washer

A detailed description of the subject of the order is attached as Annex 6 to the ToR SIWZ technical parameters and Annex No. 5 to the ToR form in the assortment and price form.

Whenever in the documentation, in the scope description of the item, the type / trademark, origin, etc. is referred to as the indication of such a goodFor the equivalent range, the Ordering Party will consider the one that has the same or better technical and quality parameters as described in the ToR, and its use will in no way affect the proper functioning of the assortment in accordance with its intended use.

Subject conditions required from Contractors described in the SIWZ chapter III.3, ie the Contractor submitting the offer in the proceedingThey promise to comply with the following requirements:

1) offer equipment in accordance with the description of the order specified in Annex 6 to the ToR - Technical parameters

2) offer a product (equipment) qualified by the manufacturer as a medical device that meets the requirements under the Act of on 20.5.2010 on medical devices (Journal of Laws 2017.211) and Directive 93/42 / EEC, with the CE marking for which the Declaration of Conformity was issued, (except for the canal irrigation device)

3) offer the product (equipment) complete, brand new, year 2018.

4) offer a minimum warranty period of 24 months from the date of signing Equipment acceptance protocol. The guarantee period will be subject to the offer evaluation criterion in accordance with the provisions of the SIWZ, chapter. XXV- Criteria for the evaluation of offers,

5) will ensure, at their expense and risk, transport of equipment to the headquarters of the Ordering Party and unloading and internal transport to the place indicated by the Ordering Party,

6) ensure delivery together with the assembly of the product (equipment) between 11:00 and 00:00 2:00 pm, after the day and notification of delivery and assembly persons have been determined,

7) will offer a payment period of 30 days from-delivery of a correctly issued VAT invoice to the Contracting Authority,

8) sign a contract whose model is attached as Annex 4 to the ToR

9) carry out the instruction of the Hospital personnel in the scope of servicing the offered product (equipment)

10) together with delivery of the product (equipment) Polish language,

11) will start to repair the product (equipment) within a period of not more than 72 hours from the moment of receiptvia fax or e-mail notification of a failure

12) in the event of the necessity to perform equipment repair at the website, the Contractor will provide replacement equipment with parameters not worse than those offered in the procedure within 72 hours. from the moment of informing the Ordering Party about the need to repair the Equipment outside the place of installation at the Employer's office

13)-undertake during the warranty period under the contractual remuneration to provide maintenance services and a warranty review including, among others: service employee access, service, replacement of parts indicated by the manufacturer in accordance with the manufacturer's instructions for the product (equipment) offered to the Employer

14) guarantee the availability of spare parts from the delivery date of the appliancefor the period / time min. 10 years

15) will guarantee a post-warranty service, payable for a minimum of 10 years

16) submit with the agreement a list of authorized services in Poland (in the absence - within the EU) with contact details and contact numbers.

17) offer washer with the construction of the device in accordance with PN-EN ISO 15883-1.5 (or equivalent standards) and will present the documentaryenty confirming the fulfillment of these standards

18) documents confirming the feasibility of conducting a program guaranteeing the sterilization phase in accordance with EN14937 (or equivalent standards) - SIWZ Chapter XIII.3.1 Authorization: The contracting authority requires the Contractor to demonstrate competence in the scope of running a registered business activity by submitting information from the National Registry Courtsego or Central Register and Information on Economic Activity, issued not earlier than 6 months before the deadline for submitting bids.

Note (pertains to condition 3.1.)

Where the relevant documentation is available in electronic form, please indicate the appropriate web address in the uniform form the European order document (EAT) in Section A of Part IV - Procuringy does not specify specific conditions in this respect. - The Single European Order Document form should be sent in an electronic form with a qualified electronic signature described in the SIWZ ch. XIII.4.4.1

In order to confirm that the offered deliveries meet the requirements of the Ordering Party (Annex No. 6 to the ToR), the offer should be attached as of the day of submitting bids todocuments described in the SIWZ ch. XIII.4.2. ie - Annex No. 5 to the SETC - assortment and price form

- Annex No. 6 to the Terms of Reference for technical parameters of the equipment - Original technical materials of the manufacturer, ie. Catalog card and / or instruction manual and / or leaflet and / or photographs containing information enabling verification of required and scoring parameters specified in the description beforelitter of orders and from the most favorable upon request - Documents confirming that the equipment possesses approval certificates for use in the medical market in force in Poland and in the European Union, - Documents confirming compliance with PN-EN ISO 15883-1.5 (or equivalent standards) - Documents confirming the possibility of carrying out a program guaranteeing the sterilization phasein accordance with EN14937 (or equivalent standards),

the Employer will exclude from the Contractor's proceedings in the cases referred to in art. 24 sec. 1 item 12-23 of the Act (obligatory exclusions) in accordance with the SIWZ ch. XIII. Section 2. The Ordering Party confirming the lack of grounds for exclusion requires the documents described in the SIWZ ch. XIII.4.3 i.e.4.3.1. Information from the National Criminal Register in the scope ofreferred to in Article 24 sec. 1 points 13, 14 and 21 of the Act, issued not earlier than 6 months before the deadline for submitting offers,

4.3.2. The Contractor's statements that he has not been the subject of a final court judgment or final administrative decision on default of taxes, fees or social security or health insurance premiums, or in the event of such a sentence orthe decisions of documents confirming the payment of these claims together with any interest or fines or the conclusion of a binding agreement regarding the repayment of these debts (according to the information of EED part III B),

4.3.3. Contractor's statements about the lack of a ruling against him as a preventive measure of the prohibition against applying for public orders (according to the information of EED part III.D)

4.3.4. In order to confirm the lack of grounds for exclusion of the Contractor from the proceedings referred to in art. 24 sec. 1 point 23 of the Act (point 2.1 of this chapter of the ToR), the Contractor shall, according to the content of art. 24 sec. 11 of the Act (within 3 days from the date of placing information on the opening of tenders on the website, ie information referred to in Article 86 (5) of the Act), a declaration of belonging or non-affiliation to the same capital group and, in the case of belonging to the same capital group, evidence that links with another Contractor do not lead to distortion of competition in the procedure, in accordance with Annex No. 3 to the ToR; Note: In the case of Contractors jointly submitting the offer, documents referred to in point 4.3. entities requiredand each of the Contractors jointly submitting the offer shall be submitted. Contractor having its registered office or place of residence outside the territory of the Republic of Poland, instead of the documents indicated in the SIWZ ch. XIII point 3.1. and 4.3 submits the documents referred to in the SIWZ chapter XIII point 5.

The Contracting Authority informs that pursuant to art. 93 section 1a of the Act on Public Procurement Law provides for annulment of proceedings for grantingIf the funds that the ordering party intended to allocate to finance all or part of the order were not granted. The Contracting Authority informs that the possibility of annulment of the proceedings on this basis was provided for in the contract notice. - The Contracting Authority does not provide for the ordering referred to in art. 67 section 1 point 7 of the Public Procurement Law

INFORMATION CLAUSE WITH RESULTS FROM ART. 13 and ART. 14 OF THE RODO described in the SIWZ chapter XXIX


Internet address (URL): www.klinika-zabrze.med.pl

Documents

 Tender Notice