Contract Award For Romania-Câmpina: Medical Equipments In Order To Ensure The Efficient F...


Contract Award Notice

TRR 5271580
Organization Official name: Spitalul Municipal Câmpina
Tender No 386768-2021
Country Romania , All Region
Contract Value 11 Million

Work Detail

Contract Award For Romania-Câmpina: Medical equipments
In order to ensure the efficient functioning of the Municipal Hospital Campina by increasing the reaction capacity to the public health crisis caused by the spread of the Virus Covid-19, the non-reimbursable funding facility was accessed in order to increase the management capacity through the public medical system, the situation Emergency caused by the Sanitary Crisis Covid-19, through the Operational Program, the High Infrastructure, Priority Axis (AP) 9 "Protecting the Health of Population in the context of Pandemic caused by Covid-19", the specific objective (OS) 91 "Increasing the management capacity of the sanitary crisis Covid-19 "Project 142249In The current context, Campina Municipal Hospital wants to acquire medical equipment according to attached specification The requirements specified in the specifications are considered as minimal any basic offer that deviates from the specifications, will be taken into account only in so far as The technical proposal involves providing a qualitative level equivalent or higher than the minimum requirements in the specifications of the days until which clarification may be requested before the deadline for submission of offers / applications: 15 days The Contracting Authority will clearly and completely respond to all requests Clarifications / Additional information 10 days before the deadline for submission of tenders, according to art 161 of Law 98/2016 Municipal Campina, as a contractual authority, wants to purchase medical equipment, this public procurement procedure divided into 22 Bottles being funded in a project with European funding, as follows: 1 High-performance anesthesia - 1 piece; 2 high performance ventilation machine - 8 pieces; 3 Bed ATI radiots, lateral mobility, antrestrials - 8 pieces; 4 Digital mobile radiology - 1 piece; 5 injectomat - 75 pieces; Infusatory - 20 pieces; Central injecting and infused station - 1 piece; 6 robot sterilization with xenon lamp - 3 pieces; 7 Cardiology ecographer, soft tissue and transesophageal - 1 piece; 8 Holter - 2 pieces; 9 beds three sections with mattress - 69 pieces ; 10 washed / disinfected car flooring - 4 pieces; 11 lines classical laparoscopy - 1 piece; 12 Digestive endoscopy line - 1 piece; 13 Ultrasonic instrumentation machine 60 l - 1 piece; 14 ESWL - Extracorporal Litriography - 1 piece ; 15 EKG - 9 pieces; 16 Umergent hydraulic bed with O2 - 5 pieces; 17 Closed PCR - 1 piece; 18 Thermostat 100L - 1 piece; 19 autoclave 100l - 1 piece; 20 Air decontamination system - 8 pieces; 21 Device lifting heavy persons min 200 kg - 1 piece; 22 oxygen ramps - air and related routes - 90 pieces; Medical devices will be delivered and mounted on the basis of the supply contract that will be concluded, the delivery term being up to 60 days of to signing it Medical equipment is funded by European funds and supply contracts will only be concluded if the equipment is approved by the Ministry of Health Assessment Commission, following the conclusion of the financing contract the context of the project implementation of the project, there is a means of accelerating the implementation of the projects, the possibility for Beneficiaries to launch public procurement procedures by using a clause Suspensive Payment: within 60 days of receipt of the invoice, issued after the signing of the reporting of the teaching-receipt and commissioning of the contracting officer is required to pay the price of medical equipment later ending the minutes of reception, installation, commissioning, and training of staff, only after receiving funds in the account, following the approval of the payment request by AM POIM if the application for funding is not approximately [] details on e -licitatiero

Key Dates

Contract Date 12 May 2021

Contact Information

Company Name Official name: DRAGER MEDICAL ROMANIA
Contract Value 11 Million
Contract Date 12 May 2021

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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