GTR 114892026
Tenders Are Invited For Medical Equipments - Delivery Of An Ultrasound Diagnostic System For The Rheumatology Clinic At St. Anna Umbal - Sofia Ad
ICB — International Competitive Bid
Closes Jul 27, 2026
Eastern Europe
Tender Information
GTR Reference
114892026
Tendering Authority
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Tender No
431805-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Medical Equipments - Delivery Of An Ultrasound Diagnostic System For The Rheumatology Clinic At St. Anna Umbal - Sofia Ad
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
27-07-2026
Work Detail
Medical Equipments - Delivery Of An Ultrasound Diagnostic System For The Rheumatology Clinic At St. Anna Umbal - Sofia Ad. The Public Order Covers The Delivery Of An Ultrasound Diagnostic System For The Rheumatology Clinic At St. Anna Umbal - Sofia Jsc. 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, Commissioning, Training Of Personnel To Work With The Equipment And Warranty Maintenance Of An Ultrasound Diagnostic System For The Rheumatology Clinic At St. Anna Umbal - Sofia Jsc. The Participants Submit Only One Offer For The Complex Execution Of The Order, And The Presentation Of Variants Is Not Allowed. 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 Term For The Delivery Of The Equipment Is At The Proposal Of The Participant In Calendar Days, Not Longer Than 90 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 Proposal Of The Participant, In Months, And Cannot Be Shorter Than 12 (Twelve) Months, Counted From The Date Of The Handover Protocol For Delivery. 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, From Which 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, Are Visible 2. Authorization Letter 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.
Key Value
Tender Value
132,935 - BGN
Tender Documents
Global Tender Document
914e05d9-7dd0-4c7b-b8dc-9851a01f37ee.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
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