Procurement Summary
Country : Poland
Summary : Contract notice: Ultrasonic unit
Deadline : 18 Sep 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25748782
Document Ref. No. : 350465-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SZPITAL UNIWERSYTECKI W KRAKOWIE
Office Name: Szpital Uniwersytecki w Krakowie
Address: ul. Kopernika 36
Town: Krakow
Postal Code: 31-501
Contact Point: Szpital Uniwersytecki w Krakowie, Sekcja Zamówie? Publicznych, ul. Kopernika 19, pok 20A, 31-501 Kraków
Phone: +48 124247046
Fax: +48 124247120
Poland
Email :kbrzdekiewicz@su.krakow.pl
URL :www.su.krakow.pl
Tender Details
Object of the contract
Ultrasonic unit
Description: Contract notice: Ultrasonic unit
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: 33112200, 33112200, 33112200
CPV Description: Ultrasonic unit. Purchase, delivery, assembly, installation and commissioning of the ultrasound scanner with staff training.
Reference Number: DFP.271.150.2018.KB
Purchase, delivery, assembly, installation and commissioning of the ultrasound scanner along with personnel training.
Main Site: University Hospital in Krakow.
Purchase, delivery, assembly, installation and commissioning of the ultrasound scanner along with personnel training.
Ordering party nHe did not specify the condition in this respect.
The ordering party did not specify the condition in this respect.
The grounds for excluding the contractor: art. 24 sec. 1 and par. 5 points 1 and 8 of the Act. List of statements or documents confirming no grounds for exclusion:
1. a statement in the scope indicated in Annex No. 2 to the specification (Single European Order Document).
2. information from the National Criminal Record in the scopeesie referred to in Article 24 sec. 1 points 13, 14 and 21 of the Act, issued not earlier than 6 months before the deadline for submission of tenders;
3. certificate of the competent head of the tax office confirming that the contractor is not in arrears with paying taxes, issued not earlier than 3 months before the deadline for submission of tenders, or other document confirming that the contractor has concluded an agreementNot with the competent tax authority regarding the repayment of such receivables, together with any interest or fines, in particular it obtained the legally required exemption, deferral or payment in installments of overdue payments or suspension in full of the implementation of the decision of the competent authority;
4. certificate of the relevant local organizational unit of the Social Insurance Institution or Farmers' Union USocial Security or other document confirming that the contractor is not in arrears with paying social security or health insurance contributions, issued not earlier than 3 months before the deadline for submission of tenders, or other document confirming that the contractor has concluded an agreement with the competent authority regarding the repayment of these receivables with any interest or fines, in particularhe has obtained the exemption, deferral or payment by installments of overdue payments provided for by law, or suspension of the execution of the decision of the competent authority in full;
5. an excerpt from the relevant register or central records and business information, if separate regulations require an entry in the register or records, in order to confirm the absence of grounds for exclusion under Art. 24 usvol. 5 point 1 of the Act;
6. the contractor's statement that the court has not been the subject of a final court decision or final administrative decision on default of taxes, fees or social security or health insurance premiums or in the event of such a verdict or decision being issued, including any interest or fines, orconclusion of a binding agreement regarding the repayment of such receivables;
7. declaration of the contractor about the lack of a decision against him as a preventive measure for the prohibition of applying for public orders.
8. the contractor's statement on not paying taxes and local fees, referred to in the Act of 12.1.1991 on local taxes and charges (Journal of Laws of 2016, item 716). The contracting party does not anticipatee the awarding of contracts referred to in art. 67 sec. 1 point 7 of the Act (additional order),
9. Documents confirming that the offered deliveries meet the requirements of the Employer:
9.1. Company materials such as folders, catalogs, safety data sheets, instructions or excerpts of instructions, technical documentation, registration certificates, manufacturer's statements confirming that the equipment offeredia they are consistent with the description of the subject of the order and confirming all offered parameters.
The contracting authority asks for selection in the company's submitted materials confirming the fulfillment of the required parameters, adding the item from the attachment No. 1a to the specification in which the confirmed parameter has been described.
9..2 . CE Certificate or Declaration of Conformity for the device / product offeredu. The Ordering Party does not allow variant bids. The contractor is obliged to pay a bid bond in the amount of PLN 8 600.00 before the deadline for submission of offers.
Internet address (URL): www.su.krakow.pl
Documents
Tender Notice