Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
VYŠETROVACIE JEDNOTKY NA AMBULANTNÚ A LÔŽKOVÚ ČASŤ
Reference number: R/1-9/70/2021
II.1.2)Main CPV code
33120000 Recording systems and exploration devices
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:
VYŠETROVACIE JEDNOTKY NA AMBULANTNÚ A LÔŽKOVÚ ČASŤ
Lot No: 1
II.2.2)Additional CPV code(s)
33124100 Diagnostic devices
51410000 Installation services of medical equipment
80511000 Staff training services
50400000 Repair and maintenance services of medical and precision equipment
60000000 Transport services (excl. Waste transport)
II.2.3)Place of performance
NUTS code: SK01 Bratislavský kraj
Main site or place of performance:
UNIVERZITNÁ NEMOCNICA BRATISLAVA, Ulica: Antolská 11, pracovisko UNB Nemocnice sv. Cyrila a Metoda, Klinika ORL a chirurgie hlavy a krku LFUK a UNB
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Predmetom zákazky je dodanie tovarov zdravotníckych prístrojov dodanie zdravotníckeho zariadenia s názvom VYŠETROVACIA MOBILNÁ ORL JEDNOTKA v celkovom počte 4 kusy, vrátane
dodania dokumentov nevyhnutných pre jeho riadne užívanie a poskytnutia služieb súvisiacich s jeho dodaním kupujúcemu.
Podrobnejšie viď. Zväzok III súťažnych podkladov.
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 60
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Integrovany regionálny operačny program (IROP), kód výzvy PO2-SC214-2020-61 - Zníženie dopadov pandémie COVID-19 a podpora opatrení na skrátenie času reakcie enormnom
náraste ochorenia v zariadeniach ústavnej zdravotnej starostlivosti v postavení subjektov hospodárskej mobilizácie. Kód projektu v ITMS2014+: 302021AYY
Section V: Award of contract/concession
Contract No: R/1-9/70/2021
Title:
VYŠETROVACIE JEDNOTKY NA AMBULANTNÚ A LÔŽKOVÚ ČASŤ
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
21/06/2022
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: CMI spol. s r.o.
National registration number: 35733853
Postal address: Na Slavíne 3
Town: Bratislava
NUTS code:
SK01 Bratislavský kraj
Postal code: 81106
Country: Slovakia
E-mail:
officesk@cmi.sk
The contractor/concessionaire is an SME: yes
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion
of the contract;excluding VAT)
Total value of the procurement: 273 500.00 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Úrad pre verejné obstarávanie
Postal address: Ružová dolina 10, P.O.BOX 98
Town: Bratislava
Postal code: 82005
Country: Slovakia
Telephone: +421 250264176
Fax: +421 250264219
Internet address: http://www.uvo.gov.sk
VI.4.4)Service from which information about the review procedure may be
obtained
Official name: Úrad pre verejné obstarávanie
Postal address: Ružová dolina 10, P.O.BOX 98
Town: Bratislava
Postal code: 82005
Country: Slovakia
Telephone: +421 250264176
Fax: +421 250264219
Internet address: http://www.uvo.gov.sk
VI.5)Date of dispatch of this notice:
12/06/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
33120000 Recording systems and exploration devices
VII.1.2)Additional CPV code(s)
33124100 Diagnostic devices
51410000 Installation services of medical equipment
80511000 Staff training services
50400000 Repair and maintenance services of medical and precision equipment
60000000 Transport services (excl. Waste transport)
VII.1.3)Place of performance
NUTS code: SK01 Bratislavský kraj
Main site or place of performance:
UNIVERZITNÁ NEMOCNICA BRATISLAVA, Ulica: Antolská 11, pracovisko UNB Nemocnice sv. Cyrila a Metoda, Klinika ORL a chirurgie hlavy a krku LFUK a UNB
VII.1.4)Description of the procurement:
Predmetom zákazky je dodanie tovarov zdravotníckych prístrojov dodanie zdravotníckeho zariadenia s názvom VYŠETROVACIA MOBILNÁ ORL JEDNOTKA v celkovom počte 4 kusy, vrátane
dodania dokumentov nevyhnutných pre jeho riadne užívanie a poskytnutia služieb súvisiacich s jeho dodaním kupujúcemu.
Podrobnejšie viď. Zväzok III súťažnych podkladov.
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 281
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 273 500.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: CMI spol. s r.o.
National registration number: 35733853
Postal address: Na Slavíne 3
Town: Bratislava
NUTS code:
SK01 Bratislavský kraj
Postal code: 81106
Country: Slovakia
E-mail:
officesk@cmi.sk
The contractor/concessionaire is an SME: yes
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
Zmluvné strany sa dohodli, že čl. V bod 1 Zmluvy sa nahrádza novým znením:
Predávajúci sa zaväzuje dodať kupujúcemu tovar podľa článku III tejto zmluvy do 31.03.2023.
VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive
2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
Tento dodatok sa uzatvára z dôvodu potreby predĺženia lehoty na dodanie predmetu zákazky, a to z dôvodu dlhých dodacích lehôt komponentov potrebných k výrobe prístroja
zapríčinených celosvetovou krízou.
VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU,
average inflation in the Member State concerned)
Value excluding VAT: 273 500.00 EUR
Total contract value after the modifications
Value excluding VAT: 273 500.00 EUR