Tenders Are Invited For Furnishing - Manufacture, Delivery, Installation And Warranty Support Of Office And Hospital Furniture For St. Anna Umbal - Sofia Ad

Furnishing - Manufacture, Delivery, Installation And Warranty Support Of Office And Hospital Furniture For St. Anna Umbal - Sofia Ad. The Public Order Covers The Production, Delivery, Installation And Warranty Maintenance Of Office And Hospital Furniture For St. Anna Umbal - Sofia Ad, According To The Technical Specification Prepared By The Contracting Authority And Attached To The Documentation For Participation In The Procedure. The Term Of Execution Is 24 Months, In The Case Of Periodic Deliveries, After Receiving A Written Request From The Contracting Authority. The Deadline For Production, Delivery And Installation Is At The Participants Proposal In Calendar Days, Not Longer Than 15 Calendar Days And Not Shorter Than 5 Calendar Days, Counted From The Receipt Of The Request. The Participant Should Offer Warranty Service For The Offered Office And Hospital Furniture. The Warranty Period Is At The Participants Suggestion In Months, But Not Shorter Than 36 Months And Not Longer Than 72 Months From The Date Of Delivery And Installation. The Offers Of The Participants For The Execution Of The Order Must Be In Full Compliance With The Requirements And Technical Characteristics Specified In The Specification Prepared By The Contracting Authority. The Design Of The Furniture Should Allow The Selection Of A Color Range. It Is Impossible For The Contracting Authority To Prepare An Indicative Reference For The Projected Amount Of Office And Hospital Furniture For The Individual Nomenclature Units Of The Technical Specification. The Furnishing Request Process Is A Direct Function Of Various Components Such As The Depreciation Level Of The Hospital Inventory On Hand, Upcoming Planned Or Emergency Repairs, Financial Security, And More. All These Unknown Quantities Do Not Allow For The Preparation Of A Reliable Estimated Quantity Account, Therefore The Contracting Authority Will Evaluate The Participants At The Unit Prices Proposed By Them Based On The Methodology Described In The Documentation. Payment Is Made In Euros, By Bank Transfer, Deferred, Within 60 Calendar Days After Delivery, Installation And Presentation Of The Following Documents: Invoice, Handover Protocol And Written Request From The Employer. The Final Price Includes All Costs To The Final Recipient Sveta Anna Umbal - Sofia Ad. The Participants Should Submit Samples Of The Following Materials That Will Be Used In The Production Of The Offered Office And Hospital Furniture, Proving The Compliance Of The Offered Products With The Parameters Laid Down In The Technical Specification: Chipboard 18 Mm; Pvc Edging – 22/1 Mm; Pvc Edging – 22/2 Mm; Compact Top Or Equivalent With A Thickness Of 40 Mm.; Compact Plate Or Equivalent With A Thickness Of 12 Mm. The Samples Must Be Provided In A Sealed Opaque Package, On Which There Must Be The Following Markings: Name Of The Participant, Address For Correspondence, Telephone, If Possible Fax And E-Mail Address, The Name Of The Order And The Specific Materials For Which The Samples Are Submitted. The Samples Are Submitted To The Legal Service And Public Procurement Department, Floor 2, Administrative Building Of The Medical Facility, Sofia, 1 Dimitar Mollov Street. In Its Offer, The Participant Indicates The Incoming Number With Which The Samples Are Registered In The Contracting Authoritys Records, And When They Are Sent

2,12,500 - BGN

FileName	File Description
Global Tender Document	81ae6b89-c329-4d60-849e-51baab57179e.html