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Object of procurement
- Purpose: A set of 1-line extendable invasive pressure measurement system with a closed (safety) sampling port.
- Quantity: 2300 pcs.
- Technical requirements:
- Integrated bellows or syringe for sampling.
- Stopcock for pressure zeroing and a waterproof connector for connecting to a patient monitoring monitor.
- Flushing option 3 ml/h, total system length at least 213 cm.
- Compatibility with Philips Medical Systems monitors (MP2, MRx, MP30, MX700, MX800,…
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316306_ESPD_v2.0_laiendatud.xml
316306_hankepass_taiendavate_selgitustega.pdf
316306_hindamiskriteeriumid.pdf
316306_vastavustingimused.pdf
HAD_Lisa_1_Tehniline_kirjeldus.doc
HAD_Lisa_2_hankelepingu_vorm.doc
HAD_uldosa_.doc
Vorm_1_Hankemenetluses_osalemise avaldus_.doc
Vorm_2_Volikiri.doc
Vorm_3_Volitus_ühispakkujad.doc
Vorm_4_ Hinnapakkumuse vorm.xlsx
Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 316306 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 40 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Sihtasutus Ida-Viru Keskhaigla | |||
| Description | |||
| Procurement categories | |||
33190000 - Miscellaneous medical devices and products 33124110 - Diagnostic systems 33141200 - Catheters | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Invasive pressure measurement systems | |||
| Project brief | |||
| The purpose of this procurement is to acquire invasive pressure measurement system kits compliant with HAD Annex 1 technical requirements for 36 months. | |||
| Status | |||
| evaluation | |||
| International threshold | |||
| Does not exceed the public procurement threshold | |||
| With the procurement | |||
| Conclusion of the procurement contract | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Simple procurement | |||
| Project sector | |||
| Classic | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 4000000, EUR, 40 000,00 € | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 33190000 | |||
| 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 | |||
| KRISTINA MÄNNIK | |||
| Contracting authority | |||
| Ida-Viru Central Hospital Foundation | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE00A) Kohtla-Järve | |||
| 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 | |||