GTR 118680566

Tenders Are Invited For Repair And Maintenance Services Of Medical And Precision Equipment - Out-Of-Warranty Subscription Maintenance, Servicing And Delivery Of Spare Parts For Medical Equipment, Produced By Siemens At Sveta Anna Umbal - Sofia Ad

ICB — International Competitive Bid Closes Oct 19, 2026 Eastern Europe
Tender Information
GTR Reference
118680566
Tendering Authority
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Tender No
647625-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Repair And Maintenance Services Of Medical And Precision Equipment - Out-Of-Warranty Subscription Maintenance, Servicing And Delivery Of Spare Parts For Medical Equipment, Produced By Siemens At Sveta 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
19-10-2026
Work Detail
Repair And Maintenance Services Of Medical And Precision Equipment - Out-Of-Warranty Subscription Maintenance, Servicing And Delivery Of Spare Parts For Medical Equipment, Produced By Siemens At Sveta Anna Umbal - Sofia Ad. The Subject Of The Public Procurement Is Out-Of-Warranty Subscription Maintenance, Service And Delivery Of Spare Parts For Medical Equipment, Manufactured By Siemens For St. Anna Umbal - Sofia Ad. The Deadline For The Execution Of The Order Is 24 (Twenty-Four) Months From The Conclusion Of The Contract. The Medical Equipment Subject To Subscription Out-Of-Warranty Maintenance Is Described In A Technical Specification Prepared By The Contracting Authority And Representing An Integral Part Of The Procedure. The Participants Submit Only One Offer For The Complex Execution Of The Order, And The Presentation Of Variants Is Not Allowed. Out-Of-Warranty Service Should Include: 1. One-Time Inspection Once A Year To Establish The Actual Condition Of The Serviced Medical Equipment; 2. Performing Preventive Maintenance Twice A Year, According To The Manufacturers Instructions And Issuing A Service Document With Described Findings During The Preventive Maintenance; 3. Presentation Of A Monthly Finding On The Technical Condition Of The Medical Equipment; 4. Repair Of Damage That Occurred In The Process Of Working With The Equipment; 5. The Cost Of Labor During A Visit To Repair Defective Devices; 6. Response Time For Notification Of Damage - Up To 24 Hours; 7. Maximum Term For Repairs And Delivery Of Spare Parts, Accessories And Materials For Each Device – Up To 7 Calendar Days; 8. Inserting Only Original Spare Parts, Accessories And Materials, And Ensuring A Warranty Period Of Not Less Than 6 Months For Inserted Spare Parts, Accessories And Materials; 9. Preparation Of Protocols On The Condition Of The Equipment And A List (Offer) Of The Parts Subject To Periodic Replacement According To The Manufacturers Recommendation, Which Is Issued After Conducting An Inspection; 10. Delivery Of Spare Parts, Accessories And Materials In Case Of Need For Repair According To The Attached Price List Or According To The Submitted Offer, If They Are Not Included In The Attached Price List. The Offered Services Must Meet The Minimum Requirements Of The Contracting Authority, Laid Down In The Documentation For Participation In The Procedure. The Nature And Quantity Of Requested Spare Parts, Accessories And Materials Are Determined By The Specific Needs Of The Contracting Authority, Depending On The Detected Damage To The Equipment During The Term Of The Contract. Payment Is Made In Euros, By Bank Transfer, To The Bank Account Specified By The Contractor, Deferred, Within A Period Of Up To 60 /Sixty/ Calendar Days After Presentation Of An Invoice, A Monthly Statement On The Technical Condition Of The Medical Equipment And A Report On The Performed Activity. The Estimated Value For A Period Of 24 (Twenty-Four) Months Includes The Monthly Subscription Fee For Maintenance And Service Of The Medical Equipment Described In The Specification, Service And Delivery Of Spare Parts, Accessories And Materials. Spare Parts, Accessories And Materials Are Paid For After Submission Of A Request By The Contracting Authority, Acceptance-Handover Protocol, Release Protocol
Key Value
Tender Value
360,780 - BGN
Tender Documents
Global Tender Document
854b7923-6738-47b9-ba2e-4b6f99b8ff2c.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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