Tenders Are Invited For Delivery And Installation Of Furniture And Medical Equipment

The Order Is Divided Into Separate Items, Each Of Which Is The Subject Of A Separate Contract. Separate Position No. 1 – Medical Furniture And Equipment For The Multi-Profile Emergency Department. - €140,900.00 Excluding Vat. Specific Item No. 2 – Furnishings For Floors 4 And 6 Of The Main Block For The Second Surgery Clinic And The First Surgery Clinic. - €166,000.00 Excluding Vat. Separate Position No. 3 – Metal Filing Cabinets For The Clinic Of General And Clinical Pathology. - €235.18 Without Vat. Separate Item No. 4 – Equipment And Furniture For A New Hospital Fund. - €6,500.00 Without Vat. Separate Item No. 5 - Supply And Installation Of Kitchen Equipment (Cabinets, Worktops, Shelves, Etc.) - €14,500.00 Excluding Vat. According To Art. 21, Para. 6 Zop The Contracting Authority Has The Right To Award Individual Items In The Order Valid For The Individual Estimated Value Of Each Of Them, Provided That The Value Of The Respective Individual Item Does Not Exceed €79,998.77 For Supplies And Services And The Total Estimated Value Of The Individual Items Awarded In This Way Does Not Exceed 20% Of The Total Estimated Value Of The Order. Given The Above, Separate Item No. 3, No. 4 And No. 5 Will Be Awarded By Direct Award, As They Have An Estimated Value Of Less Than €25,564.59 Excluding Vat And Fall Within The Scope Of Art. 20, Para. 4, Item 3 Zop. The Estimated Value Of These Items Represents 6.5% Of The Total Estimated Value Of The Order. The Estimated Value Of Separate Positions No. 1 And No. 2, Which Will Be Awarded Through An Open Procedure Through The Cais Eop, Amounts To €306,900.00 Excluding Vat. The Contracting Authority Sets A Requirement For The Complexity Of The Offer - The Participants Should Offer Implementation For All The Nomenclatures Of The Specific Item For Which They Are Submitting An Offer. If One Or More Nomenclature Is Not Offered, Or If The Participants Proposal For One Or More Nomenclature Does Not Meet The Requirements Of The Contracting Authority, It Is Assumed That The Requirement For Complexity Has Not Been Met And The Participant Is Removed From Participation For The Respective Specific Position. Deadline For Order Fulfillment: 24 Months. The Deadline For The Execution Of The Request Is No More Than 180 Calendar Days, Counted From The Date Of Receipt Of The Request By The Contracting Authority For Delivery And Installation And Received Advance Payment, If The Participant Has Expressed His Desire To Use Such. The Evaluation And Ranking Of The Bids Of The Participants Will Be Done On The Basis Of The Most Economically Advantageous Bid. The Most Economically Advantageous Offer Will Be Determined Based On The Award Criterion: Lowest Price, According To Art. 70, Para. 2, Item 1 Zop. The Proposed Total Value Without Vat To The Second Decimal Place Is Subject To Evaluation. A Separate Evaluation And Ranking Is Carried Out For Each Individual Position. The Contractor Guarantees The Performance Of His Obligations Arising From This Agreement With A Performance Guarantee In The Amount Of 3% (Three Percent) Of The Total Value Of The Agreement Excluding Vat. On The Basis Of Art. 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. The Price Proposals From The Participants Bids Will Be Opened And Disclosed After Decryption Of The Generated Key. ​​​​​​​