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Repair Service for Video Endoscope Type Mentor Tender - 149246339

The OFFICE OF TECHNICAL SUPERVISION has issued a Tender notice for the procurement of a Repair Service for Video Endoscope Type Mentor Visual Iq, Serial Number 1545a0354, Manufacturer Ge Inspection Tevhnologies. in the Poland. This Tender notice was published on 16 Sep 2026 and is scheduled to close on 18 Sep 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. 149246339, while the tender notice number is CZ-DL-618/26 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Repair Service for Video Endoscope Type Mentor Visual Iq, Serial Number 1545a0354, Manufacturer Ge Inspection Tevhnologies.

Deadline: 18 Sep 2026

Posting Date: 16 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149246339

Document Ref. No.: CZ-DL-618/26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

On behalf of the Office of Technical Inspection, we invite all reliable contractors to submit offers for the repair service of the video endoscope type MENTOR VISUAL iQ, factory number 1545A0354, manufactured by GE INSPECTION TEVHNOLOGIES. The repair is aimed at restoring the proper operation of the video endoscope. Description of the minimum scope of repair (based on previous diagnostics): - Repair and restoration of the functionality of the camera communication path - Repair of the camera module power supply circuits - Repair, inspection and maintenance of the electrical and electromechanical system - Adjustment of the probe articulation - Repair and maintenance of electronic system components - Inspection and maintenance of buttons controlling device functions - Replacement of components rubber probes and joystick - Adjusting the functionality and bringing the device to the correct operation and control mode using buttons and menus. We reserve that the procedure may end with the offer not being selected if the estimated funds are exceeded. The Ordering Party requires: - payment terms: 21 days from the receipt of a correctly issued invoice; - implementation deadline: no later than November 30, 2026 - offer validity period: at least 60 days - confirmation of the service will be a protocol...

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