Purchase, Delivery and Installation of a Plasma Tender - 146378271

The PROVINCIAL HOSPITAL CENTER OF THE JELENIA GÓRA VALLEY has issued a Tender notice for the procurement of a Purchase, Delivery and Installation of a Plasma Sterilizer for the Central Sterilization Center of the Provincial Hospital Center of the Jelenia Góra Valley in the Poland. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 10 Aug 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146378271, while the tender notice number is 2026/BZP 00373451/01 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Purchase, Delivery and Installation of a Plasma Sterilizer for the Central Sterilization Center of the Provincial Hospital Center of the Jelenia Góra Valley

Deadline: 10 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146378271

Document Ref. No.: 2026/BZP 00373451/01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

33100000 - Medical equipments
33191100 - Steriliser
33191000 - Sterilisation, disinfection and hygiene devices

Purchaser's Detail

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Tender Details

Purchase, delivery and installation of a plasma sterilizer for the Central Sterilization Room of the Provincial Hospital Center of the Jelenia Góra Valley. Order completion date: in accordance with Appendix No. 1, delivery, installation and commissioning of the device and staff training Central Sterilization Center up to 4 weeks from the date of conclusion of the contract; Place of delivery: Central Sterilization Plant of the Provincial Hospital Center of the Jeleniogrska Valley, ul. Ogiskiego 6, 58-506 Jelenia GraTerms and payment terms Delivery fee plasma sterilizer paid in six equal installments. The first installment for the delivery of the subject of the contract - the plasma sterilizer - will be payable after signing the acceptance protocol of the subject of the order (device), within 30 days from the date of delivery by The Contractor shall issue an invoice, formally and substantively correct, to the Ordering Party, to the bank account entered by the Contractor on the invoice. Each subsequent installment (the remaining 5 installments) is payable at 6-month intervals from the previous installment. The gap between payments installments must be at least 6 months. The final installment payment schedule will be established after the final acceptance of the devices...

Documents

 Tender Notice


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