GTR 112011819
Tenders Are Invited For Medical Equipments - Delivery, Installation And Commissioning Of A System For The Automated Identification Of Microorganisms Maldi-Tof (Matrix Assisted Laser Desorption Ionization-Time Of Flight) For The Needs Of The Microbiology Laboratory - Subject To
ICB — International Competitive Bid
Closed
Eastern Europe
Tender Information
GTR Reference
112011819
Tendering Authority
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Tender No
266099-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Medical Equipments - Delivery, Installation And Commissioning Of A System For The Automated Identification Of Microorganisms Maldi-Tof (Matrix Assisted Laser Desorption Ionization-Time Of Flight) For The Needs Of The Microbiology Laboratory - Subject To
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Europe
Political Region
Balkans,European Union,G20
Last Date of Bid Submission
20-05-2026
Closed
Work Detail
Medical Equipments - Delivery, Installation And Commissioning Of A System For The Automated Identification Of Microorganisms Maldi-Tof (Matrix Assisted Laser Desorption Ionization-Time Of Flight) For The Needs Of The Microbiology Laboratory - Subject To. Estimated Value Of The Public Order Is Up To 189,178.00 (One Hundred And Eighty-Nine Thousand One Hundred And Seventy-Eight Euros And Zero Cents) Euros Without Vat, Resp. 227,013.60 (Two Hundred Twenty-Seven Thousand Thirteen Euros And Sixty Cents) With Incl. Vat. On The Basis Of Art. 114 Of The Law On Public Procurement, Due To The Lack Of Secured Financing At The Opening Of The Procedure, The Contracting Authority Makes The Performance Conditional. Financing: With Own Funds. The Request (Contract Letter) For The Delivery Of The Medical Equipment/Equipment Can Be Sent Within 10 (Ten) Months From The Date Of Signing The Contract. *If By 10 (Ten) Months From The Date Of Signing The Contract There Is No Request (Contract Letter) For Delivery Of The Medical Equipment/Equipment, The Contract Is Considered Terminated. Validity Period Of The Offers: 6 (Six) Months, Counted From The Deadline For Receiving The Offers. Regarding The Advance Payment And Performance Guarantee: The Contracting Authority Requires The Appointed Contractor To Provide A Guarantee To Secure The Advance Payment. The Contractor Guarantees The Advance Payment With An Advance Payment Guarantee In The Amount Of The Advance Payment, Which Represents 30% (Thirty Percent) Of The Contract Price. The Contractor Provides A Document For A Security Deposit Guaranteeing The Advance Payment - Within 10 (Ten) Days After The Date Of Dispatch Of The Contract Letter. The Contracting Authority Requires The Designated Contractor To Provide A Performance Bond To Secure The Warranty Liability. The Contractor Guarantees The Performance Of His Obligations With A Performance Bond In The Amount Of 3% (Three Percent) Of The Contract Value. The Contractor Submits A Document For A Security Deposit For The Performance Of The Contract, Ensuring The Warranty Liability Under The Contract - Within 10 (Ten) Days From Sending The Assignment Letter For The Performance Of The Contract For Public Procurement. 104, Para. 2 Of The Zop, The Evaluation Of The Technical And Price Proposals Of The Participants Will Be Carried Out Before Considering The Documents For Compliance With The Selection Criteria.
Key Value
Tender Value
189,178 - BGN
Tender Documents
Global Tender Document
54728ac8-b78b-490a-b99e-af7153cd0d19.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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