Tenders Are Invited For Medical Equipments - Delivery Of An Angiographic System, Installation, Commissioning And Training For Working With The System Necessary For The Activity Of Umbal Prof. Dr. Stoyan Kirkovich Ad

Medical Equipments - Delivery Of An Angiographic System, Installation, Commissioning And Training For Working With The System Necessary For The Activity Of Umbal Prof. Dr. Stoyan Kirkovich Ad. Subject And Scope. Contractor. The Subject Of This Public Procurement Is: Supply Of An Angiographic System, Installation, Commissioning And Training For Working With The System, Necessary For The Activity Of Umbal Prof. Dr. Stoyan Kirkovich Ad. Awardee Of The Public Procurement According To Art. 5, Para. 2, Item 16 Of The Zop Is Prof. Dr. Yovcho Yovchev, Md - Executive Director Of The University Multispecialty Hospital For Active Treatment Prof. Dr. Stoyan Kirkovich Ad, With Address: Stara Zagora, ”General Stolenov” St. No. 2. The Subject Of The Order Includes The Following Main And Ancillary Activities Necessary In Connection With The Implementation: 1. Delivery; 2. Installation; 3. Commissioning. 4. Training For The Work Of The Employers Specialists; 5. Warranty Service; The Public Procurement Is Not Divided Into Separate Items. Reasons: The Subject Of This Public Procurement Is Not Divided Into Separate Items, Given The Specifics Of The Order - Delivery Of One Device, The Components Of Which Do Not Imply Separate Deliveries, Therefore, In View Of The Main Objective Of The Public Procurement To Achieve Efficiency In Spending Public Funds, It Is Not Appropriate To Divide It Into Separate Items, Since The Aim Is To Achieve An Optimal Result For The Delivery, Incl. And Availability Of Warranty Support. The Full Description Of The Contracting Partys Requirements Is Indicated In The Technical Specification Attached To This Public Procurement Documentation. If Somewhere In The Set Technical Requirements For The Equipment A Specific Model, Source, Process, Trademark, Patent, Type, Origin Or Production Is Indicated, It Should Always Be Read And Understood As Or Equivalent. The Procuring Entity Will Allow An Equivalent, The Burden Of Proof To Prove The Equivalence Being On The Participant. The Order Includes Delivery, Installation, Adjustments And Tests, Commissioning, Personnel Training And Warranty Support Of The Device. Equipment Must Be Factory New, Unused, Non-Demonstration, Manufactured In 2026. Object Of The Order: The Object Of This Public Procurement Is Delivery Within The Meaning Of Art. 3, Para. 1, Item 2 Of The Civil Code. Legal Basis For Opening The Procedure: Art. 20, Para. 1, Item 1, In Conjunction With Art. 18, Para. 1, Item 1 Of The Ppc Period And Place Of Implementation Deadline For The Execution Of The Order: The Delivery Is Carried Out After The Contractor Has Received A Letter Of Assignment From The Employer, And The Maximum Delivery Period Cannot Be Longer Than 200 /Two Hundred/ Calendar Days. If Necessary, The Apparatus Can Be Left In Responsible Custody Until The Premises Where It Will Be Installed And Put Into Operation Are Prepared. ​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​A The Total Estimated Value Of The Order Is Eur 1,574,779.00 Excluding Vat. The Estimated Value Of The Order Was Determined Through Market Consultations Under Art. 44 Of The Zop For Determining The Estimated Value Of General