Tenders Are Invited For Medical Software Package – Upgrade And Modernization Of A Specialized Multimodal Station For Visualization And Post-Processing Of Medical Imaging Studies – Syngo.Via, In Full Compatibility And Integration With The Available Multimodal Station

Medical Software Package – Upgrade And Modernization Of A Specialized Multimodal Station For Visualization And Post-Processing Of Medical Imaging Studies – Syngo.Via, In Full Compatibility And Integration With The Available Multimodal Station. The Maximum Estimated Value Of The Order Is Up To Bgn 49,500.00 (Forty-Nine Thousand Five Hundred Bgn And Zero Cents) Excluding Vat, Resp. Bgn 59,400.00 (Fifty-Nine Thousand Four Hundred Bgn And Zero Cents) Incl. Vat. The Deadline For The Execution Of The Public Procurement Is The One Proposed By The Participant, But It Should Be No More Than 30 (Thirty) Calendar Days From The Receipt Of A Written Request From The Contracting Authority. The Place Of Execution Of The Order: The Relevant Structure Indicated By The Contracting Authority, Located In Umbalsm Ni.Pirogov Ead: Sofia, 21 Totleben Blvd. Criterion For Awarding The Order: The Public Order Is Awarded On The Basis Of The Most Economically Advantageous Offer. The Most Economically Advantageous Offer Is Determined On The Basis Of The Lowest Price Award Criterion. Period Of Validity Of Offers: The Period Of Validity Of Offers Is 6 Months, Counted From The Deadline For Receiving Offers In The Procedure. Possibility Of Presenting Options In The Offers: There Is No Possibility Of Providing Options In The Offers. The Contractor Guarantees The Fulfillment Of His Obligations With A Performance Guarantee In The Amount Of 2% (Two Percent) Of The Value Of The Contract Excluding Vat. The Contract Performance Guarantee Is A Term Guarantee And A Guarantee For The Quality Performance Of The Contract. The Price That Will Be Paid For The Execution Of The Order Is The Final Price, Including Vat And All Delivery Costs Described In Detail In The Technical Specification - Appendix No. 1 Of The Order And All Necessary Actions According To The Subject Of The Order To Carry Out The Delivery To The Final Recipient - Umbalsm Ni.I. Pirogov Ead, Sofia, Totleben Blvd. No. 21, Including Assembly, Installation, Commissioning, Adjustment, Training Of Personnel And Provision Of Service According To The Warranty Period, Which Cannot Be Less Than 12 Months, Counted From The Date Of Delivery And The Signing Of The Protocol Stating That It Has Been Installed And Put Into Operation At The Employer Or, Accordingly, From The Replacement. The Financial Means To Pay For The Delivery Are Public Funds For The Purchase Of The Software For The Needs Of Umbalsm N.I. Pirogov Ead. Payment Is Made In The Following Sequence: Payment Is Made Within 60 (Sixty) Days After Presentation Of The Following Signed Documents Cumulatively: Acceptance-Handover Protocol For The Delivery Of The Software Signed By Both Parties Or Persons Authorized By Them On The Date Of Delivery; Installation Protocol Signed By Both Parties Or Their Authorized Persons On The Date Of Installation. Commissioning Protocol Signed By Both Parties Or Persons Authorized By Them. Protocol For Completed Training Of Specialists For Working With The Software. An Invoice Issued By The Contractor And Signed By The Contracting Authority Or A Person Authorized By Them, Containing All Legal Details. Confirmation Of Payment By The National Revenue Agency And The Customs Agency In Accordance With Chapter Twenty-One A Dopc For Non-Payment

49,500 - BGN

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Global Tender Document	b1558b1d-e413-4d30-8a2d-898605c1b5e0.html