Tenders Are Invited For Periodic Deliveries Of Surgical Consumables For The Needs Of The University Specialized Hospital For Eye Diseases For Active Treatment - Varna Eood For Six Separate Positions
Tenders Are Invited For Periodic Deliveries Of Surgical Consumables For The Needs Of The University Specialized Hospital For Eye Diseases For Active Treatment - Varna Eood For Six Separate Positions
The Object Of The Public Procurement Is Supplies Within The Meaning Of Art. 3, Para. 1, Item 2 Of The Public Procurement Act (Ppa). This Public Procurement Has An Estimated Value Of 98,600 (Ninety-Eight Thousand And Eight Hundred) Euros Excluding Vat, Divided Into Six Separate Items As Follows: 1. Separate Item No. 1 Ophthalmological Knives With An Estimated Value Of 10,300 (Ten Thousand Three Hundred) Euros Excluding Vat. 2. Separate Item No. 2 Atraumatic Material And Other Medical Devices With An Estimated Value Of 12,600 (Twelve Thousand Six Hundred) Euros Without Vat. 3. Separate Item No. 3 Active Fluid Management System Kits And Other Medical Devices With An Estimated Value Of Eur 65,000 (Sixty-Five Thousand) Excluding Vat. 4. Separate Item No. 4 Needles And Syringes With An Estimated Value Of 500 (Five Hundred) Euros Without Vat. 5. Separate Item No. 5 Surgical Knife With Removable Blade With An Estimated Value Of 6,400 (Six Thousand And Four Hundred) Euros Excluding Vat. 6. Separate Item No. 6 Cannula, Shield And Other Medical Devices With An Estimated Value Of 3,800 (Three Thousand And Eight Hundred) Euros Without Vat. The Indicated Values Are Indicative. The Contracting Party Reserves The Right To Increase Or Decrease The Specified Volumes - In Accordance With Its Needs And Financial Security, And Is Not Bound To Exhaust The Specified Estimated Value Of The Contract And Estimated Volume, Nor Is It Limited By The Same. Place Of Execution Of The Order: 15 Doiran St., Varna. Order Fulfillment Period: 12 Months. Delivery Term: Up To 3 (Three) Calendar Days From Receipt Of The Written Request By The Contracting Authority. Source Of Funding: The Contracting Authority Will Use Public Funds And Own Revenues. Payments Will Be Made By Bank Transfer Within 60 (Sixty) Days After Presentation Of Bilaterally Signed Delivery Protocols And Invoice By The Contractor.
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