The Total Estimated Value Of The Public Procurement Is Bgn 99,800.00 (Ninety-Nine Thousand Eight Hundred Bgn And Zero Cents) Bgn Excluding Vat. Place Of Execution Of The Order: The Relevant Structure Specified By The Contracting Authority, Located In The N.I. Pirogov Umbalsm Ead: Sofia, 21 Totleben Blvd. Deadline For Order Fulfillment: The Term For Delivery Of The Medical Equipment/Equipment Is: Up To 90 (Ninety) Calendar Days. The Term Begins To Run From The Conclusion Of The Contract. Bid Validity Period: 6 (Six) Months From The Deadline For Receipt Of Bids. Option To Present Variants In The Offers: Variability Of The Offers Is Not Allowed. Terms And Method Of Financing And Payment: Funding With Own Funds. Payments Of The Amounts Due Will Be Made By Bank Transfer, In Bulgarian Leva To A Bank Account Specified By The Contractor, Within 60 (Sixty) Calendar Days, According To The Draft Contract. Award Criterion: The Evaluation And Ranking Of Participants Bids Will Be Based On The Most Economically Advantageous Bid. The Most Economically Advantageous Offer Will Be Determined Based On The Award Criterion: Lowest Price, According To Art. 70, Para. 2, Item 1 Zop. The Proposed Total Value Without Vat To The Second Decimal Place Is Subject To Evaluation. When Considering The Offers, The Appointed Committee Will Apply The So-Called Reversed Order, On The Basis Of Art. 104, Para. 2 Of The Civil Code, In Connection With Art. 61 Of Ppzop. The Technical And Price Proposals Of The Participants Will Be Considered Before The Documents For Authentication Of The Personal Status And The Selection Criteria. The Contractor Guarantees The Performance Of His Obligations Arising From This Agreement With A Performance Guarantee In The Amount Of 2% (Two Percent) Of The Total Value Of The Agreement Excluding Vat.
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