Tenders Are Invited For Out-Of-Warranty Subscription Maintenance, Service And Delivery Of Spare Parts For Medical Equipment Owned By Saint Anna Umbal - Sofia Ad

The Subject Of The Public Procurement Is Out-Of-Warranty Subscription Maintenance, Servicing And Delivery Of Spare Parts For Medical Equipment, Owned By Sveta Anna Umbal - Sofia Ad. The Deadline For The Execution Of The Order Is 24 (Twenty-Four) Months From Its Award. The Medical Equipment Subject To Subscription Out-Of-Warranty Maintenance Is Described In A Technical Specification Prepared By The Contracting Authority And Representing An Integral Part Of The Procedure. The Participants Submit Only One Offer For The Complex Execution Of The Order, And The Presentation Of Variants Is Not Allowed. Out-Of-Warranty Service Should Include: 1. One-Time Inspection Of The Technical Condition Of All Medical Equipment Every Twelve Months; 2. Removal Of Damage That Occurred During The Process Of Working With The Equipment; 3. The Cost Of Labor During A Visit To Repair Defective Devices; 4. Response Time For Notification Of Damage - Up To 8 Hours; 5. Maximum Term For Repairs And Delivery Of Spare Parts For Each Device - Up To 20 /Twenty/ Calendar Days; 6. Inserting Only Original Spare Parts And Ensuring A Warranty Period Of Not Less Than 6 Months For Inserted Spare Parts; 7. Preparation Of Protocols On The Condition Of The Equipment And A List (Offer) Of The Parts Subject To Periodic Replacement According To The Manufacturers Recommendation, Which Is Issued After An Inspection; 8. Attached Is A Price List Of The Parts Subject To Periodic Replacement According To The Manufacturers Instructions, Which Are Used For Preventive Maintenance; 9. Delivery Of Spare Parts In Case Of Need For Repair According To The Attached Price List. The Offered Services Must Meet The Requirements Of The Contracting Authority, Laid Down In The Documentation For Participation In The Procedure. The Nature And Quantity Of Requested Spare Parts Are Determined By The Specific Needs Of The Contracting Authority, Depending On The Detected Damage To The Equipment During The Term Of The Contract. Payment Is Made In Bgn, By Bank Transfer, To The Bank Account Specified By The Contractor, Deferred, Within A Period Of Up To 60 /Sixty/ Calendar Days After Presentation Of An Invoice, A Monthly Statement On The Technical Condition Of The Medical Equipment And A Report On The Performed Activity. The Estimated Value For A Period Of 24 Months Includes The Monthly Subscription Fee For The Maintenance And Service Of The Medical Equipment Described In The Specification, As Well As The Costs Of Prevention. The Spare Parts Are Paid For After Submission Of A Request By The Employer, Handover Protocol, Commissioning Protocol, Warranty Card And Invoice.

79,077 - BGN

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Global Tender Document	cf5145c7-471f-40af-9056-9c9c3d6ed680.html