Contract notice: Therapy beds Tender, Slovakia - 29905646

Procurement Summary

Country : Slovakia

Summary : Contract notice: Therapy beds

Deadline : 15 Feb 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 29905646

Document Ref. No. : 023338-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNIVERZITNÁ NEMOCNICA BRATISLAVA
Office Name: Univerzitná nemocnica Bratislava
Address: Pažítková 4
Town: Bratislava
Postal Code: 821 01
Contact Point: Ing. Ján Mlynar?ík

Phone: +421 248234088

Slovakia
Email :jan.mlynarcik@unb.sk
URL :http://www.unb.sk

Tender Details

Object of the contract
Therapy beds

Description: Contract notice: Therapy beds

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: Lowest price
CPV code: 33192150, 33158400, 60000000, 33192150, 33158400, 60000000
CPV Description: Therapy beds





















































Number Number: R1-9 / 007/2019

Therapeutic Fluidization Unit Unit of Study, Therapeutic Assembly, Fluidized Bedding, Poplin

Main Site: Pažitkova 4, Bratislava-city part Ružinov, Bratislavsky, SLOVAK REPUBLIC

Therapeutic fluidization unit of investigationVacuum unit, therapeutic unit, fluid bed, poplin - Information and formalities necessary for evaluating if requirements are met:

Documents through which the applicant / contractor proves that the conditions for participation in public procurement pursuant to - 32 of Act no. 343/2015 Z.z. on public procurement and on the amendment of certain laws in the wording of later"The Contractor shall prove that he fulfills the terms and conditions in accordance with - 32 (1) of the GVA, with the documents referred to in Article 32 (2) or according to - 32 (4) and (5) of the GVA. in accordance with Article 32 (1) (e) of the GAT-Card, the applicant is required to prove compliance with the conditions of participation in accordance with Article 32 of the GVA for each member of the group separately.a member of the group only in relation to the part of the subject of the contract to be secured.

The contractor entered in the list of economic entities according to the GVA is not obliged to submit documents pursuant to - 32 par. 2 ZVO.

Public Procurer / Client shall recognize an equivalent entry as entered in the list of economic entities under the GVA or the certificate of registration issued by the relevant bodyof the Member State, which the Contractor proves to be fulfilled by the conditions of participation in the public procurement. The Client shall also accept an equivalent document submitted by the Contractor.

In the list of entrepreneurs carried out according to regulations effective until 17 April 2016, the Contractor shall be entered in the list of economic entities within the scope of the recorded facts.

In accordance with Article 39 of the Act, the Supplier may provisionally replace the documentsthe fulfillment of the conditions of participation in accordance with - 32 par. (JED)

In the event of a preliminary replacement of the documents for proving the fulfillment of the JED conditions, the Contractor proceeds on the basis of a summary material containing a summary of the JED information published on the website of the Public Procurement Office (UVO). first will submit their offer to EKSautomatically filled in by JEDs to the Contractor if this EKS system is automatically filled in by the JEDs of the Supplier fully corresponds to the conditions / facts relating to the Supplier necessary to assess the fulfillment of the Terms and Conditions and the confirmation of the absence of exclusion evidence as stated in the JED form itself published by the Office for public procurement or

2. fill in JED bysummary material containing a summary of the JED information published on the UVO website

2.1. In the event that the Supplier provisionally replaces the documents proving the fulfillment of the terms and conditions of this public procurement in accordance with the GVA and for the purposes of this notice of award of public procurement pursuant to - 39 of the GVA, JED, its submission through fu is requiredIn the case of this procurement procedure, a group of contractors is involved, the Contractor shall submit separate JEDs for each successful member of the group of suppliers. An over-the-counter marketplace is a part of the Electronic Marketplace and is used to outsource this call: It is a part of the Electronic Contracts Systemonly "EKS"), established by the Ministry of the Interior of the Slovak Republic and created, provided and accessible on the web site: www.eks.sk

2. The communication language in the scope of this public procurement (VO) is the Slovak language. it is necessary to submit it in the Slovak language

4. Explanation of the information necessary for the preparation of the offer and for the proof of fulfillment of the conditions of the participant, the public procurerThe Contracting Authority shall promptly provide the Customer no later than 6 days before the deadline for submission of tenders by publishing on the Electronic Sheet (ET) and in the Base Term of the relevant tender documents of this VO within the EKS, provided that the request for explanation will be delivered electronically with the EKS functionality sufficiently in advance .

5th The content of the offer is determined by the pattern / template of the offer it islisted in the EKS Overhead Market Subsystem. The Founder of the Offer Submission is for the Supplier accessed from an ET of a specific order awarded within the Over-the-limit market. The contractor submits the bid to the bidder by filling in the template / template in question with his / her proposal and sending it via the EKS Overhead Marketplace sub-system. In the offer, the supplier shall also provide the information prescribed by the template / sthe abbreviation of the offer, possibly complemented by a single European document, including a proposal for fulfilling the criterion and password for the encryption of the offer, and confirmation of this password with its recommen- dations. Loads associated with this part of the above-mentioned bidding procedure are owed by the Suppliers at full cost without any charge to the Client. The customer is required to enter this over-limit cally proceeds according to - 20 par. 1 law.

8. To point II.2.7) Duration of the order, RD or dynamic purchasing system: If the Client has specified the duration / time limit for a particular day: Completion of the term in the structure from to is conditioned by setting the form through which the notification is generated. In this case, the confinement is only filled in with information about the term "to". The information about the term is completed in the "od "is not under load

9. Duration of RD: RD ends at the end of time or under the conditions specified in the RD

The subject of the order is not divisible All the supplies are required to be delivered to 1 supplier

Entry to the List of economic entities


Internet address (URL): http://www.unb.sk

Documents

 Tender Notice