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Here is the most important information for suppliers regarding the market consultation conducted by VšĮ Naujosios Akmenės ligoninė-sveikatos centras:
Procurement object
- What is being purchased: Anesthesia system (goods).
- Main technical requirements:
- The system must be new, unused, and marked with an identification number.
- The configuration consists of: an anesthesia system with an electronic vaporizer, target-controlled anesthesia, a set of infusion pumps (2 units), and a patient monitor.
- **System control…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 10346980 | |||
| Procurement type | |||
| Market Consultation | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| VšĮ Naujosios Akmenės ligoninė-sveikatos centras | |||
| Description | |||
| Procurement categories | |||
33172100 - Anaesthesia devices 33172000 - Anaesthesia and resuscitation devices 33192000 - Medical furniture | |||
Other information
| Name | |||
|---|---|---|---|
| Anesthesia system | |||
| Name of the contracting authority | |||
| VšĮ Naujosios Akmenės ligoninė-sveikatos centras | |||
| Market consultation unique ID | |||
| N/A | |||
| Status | |||
| Submission of Tenders | |||
| Description | |||
| In order to prepare for the public procurement "Anesthesia System", the contracting authority requests consultation from independent experts, institutions, or market participants. The purpose of the consultation is to properly prepare for the public procurement procedures (to inform potential suppliers about the intention to announce the procurement, to familiarize potential suppliers with the institution's need, and to learn about the suppliers' capabilities in meeting this need and, if necessary, to adjust the technical specification and the economic efficiency evaluation criteria accordingly). | |||
| Procurement object type | |||
| Goods | |||
| CPV codes | |||
| 33172100 | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| N/A | |||
| Deadline for submission of tenders | |||
| Uploading documents with explanations | |||
| Yes | |||
| Multiple proposals may be submitted | |||
| No | |||
| Allow suppliers to express interest in the system | |||
| Yes | |||