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This analysis has been prepared on the basis of the documents of the public procurement “Modern Eye Treatment Service Equipment. Lasers” (reference number 316005) organised by UAB ALMEDA KLIINIK.
Procurement object
- Equipment to be procured: The procurement is divided into two parts:
- Part 1: Fundus laser (with retinal laser pattern and micropulse/sub-threshold capability).
- Part 2: YAG/SLT laser (combined 2-in-1 system with vitreolysis capability).
- Technical requirements: The equipment must be new,…
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316005_hindamiskriteeriumid.pdf
316005_korvaldamise_alused_ja_kvalifitseerimistingimused.pdf
316005_vastavustingimused.pdf
hankelepingu olulised tingimused 316005.docx
kaasaegne silmaravi 312984 tehniline pakkumus Laserid Osa 1 Silmapõhjalaser.xlsx
kaasaegne silmaravi 312984 tehniline pakkumus Laserid Osa 2 YAGSLT laser.xlsx
Üldiste nõuete kinnitused.xlsx
Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 316005 | |||
| Procurement type | |||
| Other acquisition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 150 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Osaühing ALMEDA KLIINIK | |||
| Description | |||
| Procurement categories | |||
33100000 - Medical equipments 33122000 - Ophthalmology equipment 33168000 - Endoscopy, endosurgery devices | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Modern eye care service equipment. Lasers | |||
| Project brief | |||
| The contracting authority's objective is to procure the equipment necessary for the provision of modern ophthalmic services in accordance with the attached procurement documents. | |||
| Status | |||
| started | |||
| With the procurement | |||
| Conclusion of the procurement contract | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Acquisition of other property | |||
| Project sector | |||
| Classic | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 15000000, EUR, 150 000,00 € | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 33100000, 33122000 | |||
| Is the procurement divided into parts | |||
| Yes | |||
| Applications/tenders are submitted electronically | |||
| Yes | |||
| Applications/tenders are submitted in eRHR | |||
| Yes | |||
| Deadline for submission of tenders | |||
| Tender opening time | |||
| Responsible person | |||
| Leho Tamvere | |||
| Contracting authority | |||
| ALMEDA KLIINIK Private Limited Company | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE00A) Narva city | |||
| The contract can be renewed | |||
| No | |||
| The minimum time during which the supplier must keep the tender valid | |||
| N/A | |||
| Number of months | |||
| N/A | |||
| Recurring procurement | |||
| No | |||
| Information about the framework agreement | |||
| No | |||
| Framework agreement with one economic operator | |||
| No | |||
| Framework agreement with several economic operators | |||
| No | |||
| Information about the options | |||
| No | |||
| An electronic auction is used | |||
| No | |||
| This is the E-catalogue procurement | |||
| No | |||
| Information on European Union funds | |||
| No | |||
| Participation is reserved for a specific profession only | |||
| No | |||
| The following is covered by the World Trade Organization Government Procurement Agreement | |||
| No | |||
| Languages in which tenders or requests to participate may be submitted | |||
| ET | |||
| Environmental aspects | |||
| No | |||
| Social aspects | |||
| No | |||
| Innovative aspects | |||
| No | |||
| The project objective is greener vehicles | |||
| No | |||
| The Energy Efficiency Directive is applicable to this procurement | |||
| No | |||
| Accessibility | |||
| No | |||
| Guarantee required | |||
| No | |||
| Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract | |||
| No | |||
| Electronic orders are used | |||
| No | |||
| Electronic invoices are allowed to be submitted | |||
| Yes | |||
| Electronic payments are used | |||
| Yes | |||
| Notifications are sent to the ESPA | |||
| No | |||
| Project part details | |||
| [object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object], [object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object] | |||