GTR 118238468
Tenders Are Invited For X-Ray Devices – Supply, Location, Commissioning And Arrangement Of Necessary Space Fixed Digital Radiology Device
ICB — International Competitive Bid
Closes Oct 21, 2026
Eastern Europe
Tender Information
GTR Reference
118238468
Tendering Authority
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Tender No
642790-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For X-Ray Devices – Supply, Location, Commissioning And Arrangement Of Necessary Space Fixed Digital Radiology Device
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Europe
Political Region
Balkans,European Union
Last Date of Bid Submission
21-10-2026
Work Detail
X-Ray Devices – Supply, Location, Commissioning And Arrangement Of Necessary Space Fixed Digital Radiology Device. This Award Documentation Contains The Requirements, Criteria, Rules And Information Necessary To Provide Potential Bidders With Complete, Correct And Explicit Information On How To Apply The Framework Agreement Award Procedure. In This Regard, See The Specification And Its Annex (Technical Sheet), Which Includes The Minimum And Mandatory Technical Characteristics. The Quantities And Values Related To The Framework Agreement And The Subsequent Contracts: Crt No. Product Name Um Minimum Quantity Of Framework Agreement Maximum Quantity Of Framework Agreement Minimum Quantity Of Subsequent Contract Maximum Quantity Of Subsequent Contract 1 Fixed Digital Radiology Device Pc 1 2 1 2 Crt No. Product Name Unit Value (Lei Without Vat) Minimum Value Of Framework Agreement (Lei Without Vat) Maximum Value Of Framework Agreement (Lei Without Vat) Maximum Value Of Cts (Lei Without Vat) Vat) Participation Guarantee (Lei) 1 Fixed Digital Radiology Device 1,600,000.00 1,600,000.00 3,200,000.00 3,200,000.00 32,000.00 Term Of Delivery And Final Reception Of The Equipment: Maximum 90 Days From Issuing The Firm Order. Required Warranty Period For The Equipment: Minimum 24 Months From Commissioning. The Products Supplied Will Be New; Second-Hand, Refurbished, Remanufactured Or Similar Products Are Not Accepted. Partial Or Alternative Offers Are Not Accepted. In Addition To The Actual Supply Of The Equipment, The Accessory Operations That Must Be Ensured By The Supplier Are: • Delivery To The Headquarters Of The Contracting Authority; • Location, Installation, Commissioning And Testing Of The Equipment; • Training Of The Staff Nominated By The Hospital; • Space Planning Works According To The Cncan Norms Regarding Radioprotection And Obtaining Specific Authorizations For Location, Construction And Operation, As Well As According To The Norms Of The Manufacturer Of The Imaging Equipment; • Assistance Regarding The Preparation Of The Cncan Technical Authorization Documentation Necessary To Obtain The Supply Authorization; • Service Assured, Warranty Offered And Spare Parts. Visiting The Site Is Mandatory. The Potential Bidders Have The Obligation To Visit The Site To Evaluate, At Their Own Risk, Expense And Risk, The Data Necessary For The Preparation And Elaboration Of The Bid, As Well As For The Correct Dimensioning Of The Technical Bid And For Establishing The Principle Location According To The Cncan Rules In Force. Interested Bidders Are Requested To Inform The Drajna Pneumophthisiology Hospital In Writing Of Their Intention To Visit The Site. The Minutes Of The Site Visit, Registered With The Contracting Authority, Will Become Part Of The Technical Offer; Otherwise The Offer Will Be Considered Non-Compliant. Contact Person For Arranging The Visit: Burghelea Cristina, Manager, Tel. 0723108051, E-Mail: [email protected], Address: Str. Castle No. 1, Drajna De Jos, Prahova County.
Key Value
Tender Value
3,200,000 - RON
Tender Documents
Global Tender Document
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Attachments
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- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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