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Tender description :
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Open Procedure: Delivery of Orthopedic Implants and Osteosynthesis Needed for Orthopedics and Traumatology Clinic to Umal Prof. Dr. Stoyan Kirkovich Jsc, Stara Zagora
i. Subject of the Order. Description of the Subject of the Order.
the Subject of the Public Procurement is "delivery" Within the Meaning of Article 3, Paragraph 1, Item 2 of the Public Procurement Act (zop).
the Subject of the Public Procurement Includes the Delivery of Various Types of Medical Devices.
motives for Choosing the Procedure for Awarding the Contract: Conducting the Open Procedure Provided for in the Zop Guarantees the Greatest Degree of Publicity in Awarding the Execution of the Contract, Respectively Transparency in the Expenditure of Financial Resources. This Procedure Also Aims to Protect the Public Interest By Promoting Competition and Creating Equal Conditions and Transparency in Its Conduct.
2. Scope and Description of the Public Procurement:
periodic Delivery Upon Prior Request of Orthopedic Implants and Osteosynthesis Necessary for the Activities of "umal Prof. Dr. Stoyan Kirkovich" Ad, Stara Zagora for a Period of 24 Months in Accordance with the Law on Medical Devices and According to the Conditions of the Law on Public Procurement and the Participation Documentation.
3. the Public Procurement is Divided Into Separate Positions, Detailed in Appendix 1 to This Documentation.
each Participant Has the Right to Submit One Proposal for the Execution of the Contract, for One, Several, Or All Separate Positions of the Procurement.
the Participant Must Submit An Offer for All Nomenclatures From the Respective Separate Position. Not Offering Any Nomenclature Unit is Grounds for Removing the Participant From Participation in the Procedure for That Separate Position.
the Possibility of Providing Variants in the Offers of the Participants is Not Foreseen.
based on Article 48, Paragraph 2 and Article 49, Paragraph 2 of the Zop, Wherever the Documentation Specifies a Standard, Specification, Technical Assessment Or Technical Approval, Specific Model, Source Or Specific Process That Characterizes the Products Or Services Offered By a Specific Potential Contractor, Trademark, Patent, Type Or Specific Origin Or Production, It Should Be Understood as "or Equivalent(s)." the Equivalence is Proven According to the Procedure of Article 50 and Article 52 of the Zop.
the Offered Prices Are Fixed and Are Not Subject to Change for the Duration of the Contract.
4. the Total Estimated Value of the Procurement is Eur2,388,644 Excluding Vat. the Estimated Value of the Procurement Includes All Costs Related to the Quality Execution of the Procurement, Including But Not Limited to the Cost of Delivery.
5. Funding Sources - Own Funds of the Contracting Authority.
6. Validity Period of the Offer - 180 Calendar Days Including From the Deadline for Submission of Offers. the Contracting Authority May Request Participants to Extend the Validity Period of the Offers Until the Conclusion of the Contract.
a Participant Who, After a Written Invitation From the Contracting Authority, Does Not Extend the Validity Period of Their Offer Within the Period Specified By the Contracting Authority in the Written Invitation, Will Be Removed From Participation in the Procedure Based on Article 107, Item 5 of the Zop.
7. the Deadline for Execution of the Contract is 24 (twenty-four) Months From the Date of Signing the Contract with the Contractor Selected By the Contracting Authority.
7. Conditions and Method of Payment: Within 60 Days After Delivery and Presentation of the Invoice for the Actual Delivery and a Mutually Signed Acceptance Protocol, By Bank Transfer, to the Bank Account Specified By the Contractor.
the Specified Payment Term is in Accordance with the Provision of Article 3, Paragraph 6 of the Law on Medical Institutions.
9. Requirements for Medical Devices, Within the Meaning of the Law on Medical Devices, Subject of the Procurement:
9.1. the Offered Medical Devices Within the Meaning of the Law on Medical Devices By Separate Positions and Nomenclature Units in Them Must Meet the Requirements of the Law on Medical Devices, the Relevant Regulation Under Article 18 of the Law on Medical Devices, and the Minimum Mandatory Technical Requirements Specified in the Technical Specification From the Participation Documentation.
9.2. the Delivered Goods Must Have a Remaining Shelf Life of Not Less Than 6 Months From the Date Declared By the Manufacturer at the Time of Each Delivery.
9.3. Delivery Time of Medical Devices and Accessories Within the Meaning of the Law on Medical Devices: After a Written Request From the Contracting Authority, the Medical Devices Must Be Delivered to the Hospital Pharmacy of the Contracting Authority Within 24 Hours After Receiving the Written Request From the Contracting Authority, and in Urgent and Emergency Cases - Within 6 Hours After Receiving It. Each Delivery is Made After a Prior Written Request From a Person Authorized By the Contracting Authority.
9.4. Participants Must Provide for the Offered Medical Devices Within the Meaning of the Law on Medical Devices for All Separate Positions and Nomenclature Units From the Positions a Current Catalog Translated Into Bulgarian.
10. the Procedure for Opening, Reviewing, Evaluating, and Ranking the Offers is Carried Out According to the Procedure of Article 104 of the Zop and Chapter V, Section Viii of the Public Procurement Regulation. Based on Article 104, Paragraph 2 of the Zop, the Commission Will Review the Submitted Offers in "reverse Order," Regulated in Article 61 of the Public Procurement Regulation.
11. Place of Execution - Stara Zagora, General Sroleto Street 2, "umal Prof. Dr. Stoyan Kirkovich" Ad - Hospital Pharmacy Warehouse.
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