Procurement of Medical Imaging Equipment, organised in 2 (two) lots, (Procurement No. IOP/5-2017/RD) (примерный перевод: Закупка медицинского оборудования для визуализации. , организованный в 2 (два) лота (Закупка № IOP / 5-2017 / RD)) (Франция - Тендер #4310599) | ||
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Страна: Франция (другие тендеры и закупки Франция) Номер конкурса: 4310599 Дата публикации: 15-12-2018 Источник тендера: Единая система закупок Европейского союза TED |
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On the basis of the Clause 3.9.15 of the Guidelines for procurement of supplies, works and services by The Council of Europe Development Bank, Paris, FRANCE and in accordance with the Framework Loan Agreement F/P 1739 (2011) between Council of Europe Development Bank and Republic of Serbia concluded on 4.11.2011 in Paris which was ratified by the Law on Ratification of the Framework Loan Agreement between Council of Europe Development Bank and Republic of Serbia (”Official Gazette of the Republic of Serbia, International agreements”, No. 1/12), the Conclusions of the Government of the Republic of Serbia No: 05 48-5555/2016 dated 13.6.2016 and No: 05 48-1/2017 dated 4.1.2017 and the legislature of the Republic of Serbia.
Publication reference:
Procurement notice: 2017/S 155-323231, Official Journal of the European Union date 8.16.2017
Procurement notice — Amendment: 2017/S 184-378272, Official Journal of the European Union date 26.9.2017
Borrower: The Government of the Republic of Serbia, Public Investment Management Office, Ministry of Education, Science and Technological Development as the Project promoter
Name of the Project: Public Sector Research and Development. Sub-project: Clinical Centres Modernisation.
Reference of the Bank’s financing: Public procurement is financed with a loan from the Framework Loan Agreement F/P 1739 (2011) between Council of Europe Development Bank and Republic of Serbia concluded on 4.11.2011
Subject of the procurement: Procurement of Medical Imaging Equipment, organised in 2 (two) lots, (Procurement No. IOP/5-2017/RD)
Purchaser: Public Investment Management Office, Nemanjina 11, 11000 Belgrade, The Republic of Serbia
The total estimated value of the procurement is: 3 225 000,00 EUR excluding VAT.
It is based on the estimated values of individual lots as follows:
Lot 1 – Equipment for the Institute for Cardiovascular Diseases ”Dedinje“ 1 600 000 EUR
Lot 2 – Equipment for the Clinical Hospital Center ”Zemun“ 1 625 000 EUR
Type of procedure: Open international public procurement procedure. A public invitation for bids was published in the Official Journal of the European Union on 16.8.2017, on the Purchaser’s website and Public Procurement Web portal of the Public procurement Office.
Number of tenders received:
Lot 1 – Equipment for the Institute for Cardiovascular Diseases ”Dedinje“ 3
Lot 2 – Equipment for the Clinical Hospital Center ”Zemun“ 2
Purchaser’s number of the contract and the value of the contract:
Number and Name of the Lot: Lot 1 – Equipment for the Institute for Cardiovascular Diseases ”Dedinje“
Purchaser’s number of the contract: 404-02-27/1/2017-01
Value of the contract (excluding VAT and Custom Duties on import): 1 387 361,00 EUR
Number and Name of the Lot: Lot 2 – Equipment for the Clinical Hospital Center ”Zemun“
Purchaser’s number of the contract: 404-02-27/2017-01
Value of the contract (excluding VAT and Custom Duties on import): 1 625 000,00 EUR
Name, address and nationality of successful tenderer, and date of the contract award:
Number and Name of the Lot: Lot 1 – Equipment for the Institute for cardiovascular Diseases ”Dedinje“
Date of contract award: 25.12.2017
Successful tenderer: “Medicom” d.o.o, Pocerska 3, Šabac, The Republic of Serbia
Registration number: 07595166
Number and Name of the Lot: Lot 2 – Equipment for the Clinical Hospital Center ”Zemun“
Date of contract award: 25.12.2017
Successful tenderer: JV: “Beolaser” d.o.o, Beograd, Trgovačka 16a, Belgrade, The Republic of Serbia and Toshiba Medical Systems Europe B.V, Zilverstraat 1, Zoetermeer, The Netherlands
Registration number: 17239406
Duration of contract: Delivery period will commence on the date of the advance payment. If the bidder does not require an advance payment implementation period will commence at the entry into force of the Contract Agreement (signing of the contract and submission of the Performance Guarantee) — 90 (ninety) days.
Purchaser’s right to vary quantities at time of award:
Percentage for quantity increase or decrease: The Purchaser reserves the right to vary quantities specified in the bid by +/- 100 % at the time of contract performing. The total value of the supplies may not, as a result of the variation rise or fall by more than 25 % of the original financial offer in the bid. The unit prices quoted in the bid shall be used.