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| Procurement number | |||
|---|---|---|---|
| 316214 | |||
| Procurement type | |||
| Open procedure | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| sihtasutus Tartu Ülikooli Kliinikum | |||
| Description | |||
| Procurement categories | |||
33172100 - Anaesthesia devices 33190000 - Miscellaneous medical devices and products 50421000 - Repair and maintenance services of medical equipment | |||
| Published | |||
|---|---|---|---|
| Project name | |||
| Anesthesia machines | |||
| Project brief | |||
| The purpose of this procurement is to conclude a framework agreement for the foundation Tartu University Hospital for the purchase of 2 new anaesthesia machines (hereinafter the device) together with a 24-month warranty, and for the ordering of post-warranty preventive maintenance service and emergency repair work for the devices for 7 years. The devices must be installed in the contracting authority's emergency medicine department at L. Puusepa 8, Tartu city. | |||
| Status | |||
| evaluation | |||
| International threshold | |||
| Does not exceed the international threshold | |||
| With the procurement | |||
| Conclusion of the framework agreement | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Open procurement procedure | |||
| Project sector | |||
| Classic | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 33172100 | |||
| Is the procurement divided into parts | |||
| No | |||
| Applications/tenders are submitted electronically | |||
| Yes | |||
| Applications/tenders are submitted in eRHR | |||
| Yes | |||
| Deadline for submission of tenders | |||
| Tender opening time | |||
| Expected duration of the contract | |||
| Sixth | |||
| Number of months | |||
| N/A | |||
| Responsible person | |||
| KATI LUHAMÄGI | |||
| Contracting authority | |||
| Foundation Tartu University Hospital | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE008) Tartu | |||
| The contract can be renewed | |||
| Yes | |||
| 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 | |||
| Yes | |||
| Framework agreement with one economic operator | |||
| No | |||
| Framework agreement with several economic operators | |||
| No | |||
| Maximum planned number of parties to the framework contract | |||
| N/A | |||
| 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 | |||
| Additional information | |||
| Due to the integrity of the project object, it is not possible to divide the procurement into parts, as this would make the organisation of equipment installation, configuration and user training complicated and would not be economically expedient, since the subject of the framework contract is complete equipment together with the ordering of device-specific maintenance service. | |||
| 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 | |||
| Place of opening of tenders | |||
| https://riigihanked.riik.ee/rhr-web/#/ | |||
| 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 | |||