Tenders Are Invited For Delivery Of Endoscopic Equipment For The Needs Of The Department Of Gastroenterology At St. Anna Umbal - Sofia Ad

The Public Order Covers The Supply Of Endoscopic Equipment For The Needs Of The Department Of Gastroenterology At St. Anna Umbal - Sofia Ad. Medical Equipment Includes The Following Components: 1. Therapeutic Gastroscope Compatible With 4K Video Processor - 2 Pcs. 2. Colonoscope Compatible With 4K Video Processor - 2 Pcs. 3. Video Duodenoscope Compatible With 4K Video Processor - 1 Pc. 4. Video Endoscope Processor – 1 Pc. 5. Surgical Monitor 4K, Min. 27 - 1 Pc. 6. Endoscope Trolley, Compatible With The Proposed Equipment With Hanger For Min. 2 Pcs. Endoscope - 1 Pc. 7. Endoscopic Water Jet Pump With Heating - 1 Pc. The Medical Equipment Should Be In Full Compliance With The Requirements And Technical Characteristics Specified In The Specification Prepared By The Contracting Authority. The Scope Of The Order Includes The Following Activities: Delivery, Installation, Commissioning, Training Of Personnel To Work With The Equipment And Warranty Maintenance Of The Endoscopic Equipment. The Participants Submit Only One Offer For The Complex Execution Of The Order, And The Presentation Of Variants Is Not Allowed. The Offer Should Cover All Nomenclature Units Specified In The Specification. A Participant Who Has Not Offered All The Nomenclature Units From The Contracting Authoritys Specification Is Removed From Participation In The Procedure. The Deadline For Requesting The Medical Equipment Is 12 Months, And The Implementation Is Carried Out After A Written Request, Depending On The Needs Of The Contracting Authority. The Deadline For The Delivery Of The Equipment Is At The Proposal Of The Participant In Calendar Days, Not Longer Than 60 Calendar Days, Counted From The Submission Of A Written Request. The Medical Facility Has No Obligation To Purchase The Medical Equipment Subject To This Procedure. The Warranty Period Of The Medical Equipment Is At The Suggestion Of The Participant, In Months, And Cannot Be Shorter Than 24 (Twenty-Four) Months, Counted From The Date Of The Handover Protocol For Delivery And Commissioning. Payment Is Made In Euros, By Bank Transfer, Deferred, Within A Period Proposed By The Participant, But Not Shorter Than 60 Calendar Days After Submission Of A Written Request, Invoice, Warranty Card And Handover Protocol. The Final Price Includes All Costs To The Final Recipient Sveta Anna Umbal - Sofia Ad. Each Participant Should Attach The Following Documents To Their Technical Proposal, Which Are An Integral Part Of It: 1. Technical Documents, Brochures And Catalogs Showing The Parameters Of The Medical Equipment Offered By The Participant And Its Compliance With The Requirements Of The Contracting Authority, Listed In The Technical Specification 2. Letter Of Authorization From The Manufacturer Of The Medical Equipment Or Its Authorized Representative With The Right For The Participant To Trade In Its Products. A Letter Of Authorization Is Not Required Only In Cases Where The Participant And The Producer Are The Same Person.