Procurement Summary
Country : Bulgaria
Summary : Contract notice: Repair and maintenance services of medical and precision equipment
Deadline : 25 Feb 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 39885157
Document Ref. No. : 028420-2020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : „УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ (УМБАЛ) „СВЕТИ ИВАН РИЛСКИ“ ЕАД — СОФИЯ ЧРЕЗ ИЗПЪЛНИТЕЛНИЯ ДИРЕКТОР
Office Name: „Университетска многопрофилна болница за активно лечение (УМБАЛ) „Свети Иван Рилски“ ЕАД — София чрез изпълнителния директор
Address: бул. „Акад. Иван Гешов“ № 15
Town: Sofia
Postal Code: 1000
Contact Point: Весела Динева
Phone: +359 29520879
Fax: +359 29520879
Bulgaria
Email :op@rilski.com
URL :www.rilski.com
Tender Details
Object of the contract
Repair and maintenance services of medical and precision equipment
Description: Contract notice: Repair and maintenance services of medical and precision equipment
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 50400000, 50400000, 50400000
CPV Description: Repair and maintenance services of medical and precision equipment.
Servicing of medical equipment for "UMBAL" St. Ivan Rilski "EAD
Reference Number: 7/2020
Servicing of medical equipment for" St. Ivan Rilski "Hospital, Sofia, including 175 types of specialized equipment, structured according to functional characteristics related to the purpose.
Main Site: "UMBAL" St. Eveen Rilski "EAD, 15, Akam. Ivan Geshov Blvd. Ivan Rilski EAD, Sofia with 175 types of specialized equipment included, structured according to functional characteristics, related to the purpose.the completion of all emergency and ongoing repairs, if necessary, of specialized equipment, as well as replacement of parts, if necessary. Upon conclusion of the contract, the designated contractor (s) shall submit the guarantee for performance of the contract3% of the contract value excluding VAT.
Hospital Account: UniCredit Bulbank AD, Kaloyan Bank Branch, IBAN BG44 UNCR 7630 1001 6612 18, BIK UNCRBGSF.
The guarantee may be presented in the form of a bank guarantee, cash or insurance, which guarantees the execution through coverage the form of the guarantee is at the choice of the participant, olimited to contractor. The performance bond shall be released upon completion of the contract and at least 180 (one hundred and eighty) days after its expiry.
2. Admissible amendments to the specific contract under Art. 116, para. 1, item 1 of the PPA are given in the draft of the specific contract.
3. All participants who are not aware of the circumstances under Art. 54, para. 1, Art. 55, a1, items 1, 3, 4 and 5 of the Public Procurement Act and which meet all conditions previously announced by the contracting authority. All requirements, required documents and declarations are specified in the documentation approved by the contracting authority.
Requirements regarding the documents to be submitted at the conclusion of the contract: 112, para. 1 of the Public Procurement Act, as well as the LMIP documents, as indicated in the documentation.
4. Ohthe bodies under Art. 47, para. 4 of the PPA are National Revenue Agency, National Social Security Institute, RIEW, RZI, Employment Agency.
5. A participant who has the circumstances under Art. 54, para. 1, Art. 55, para. 1, items 1, 3, 4 and 5 of the PPA, as well as the circumstances described in the documentation leading to the removal of the offer.
6. The participants are mygat to bid on 1 or more types of equipment. Ranking will be done for each type of technique.
7. If a tenderer fails to submit the additional information and documents required by the commission appointed to conduct the procurement within the time limit specified by the tenderer, the tenderer shall be removed from participation in the procedure.
Internet address (URL): www.rilski.com
Documents
Tender Notice