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Bulgaria – Medical equipments – ДОСТАВКА НА КОМПЮТЪРЕН ТОМОГРАФ, МОНТАЖ, ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ И ОБУЧЕНИЕ ЗА РАБОТА СЪС СИСТЕМАТА, НЕОБХОДИМА ЗА ДЕЙНОСТТА НА УМБАЛ ПРОФ. Д-Р СТОЯН КИРКОВИЧ АД

УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПРОФ. Д-Р СТОЯН КИРКОВИЧ АДBulgariaPublished on Oct 14, 2026
35 days left

Description

**SUBJECT AND SCOPE. Contracting Authority. The subject of the public procurement is: “Delivery of a computer tomography, installation, commissioning and training for working with the system, for the activity of UMBAL Prof. Dr. Stoyan Kirkovich AD.” The contracting authority of the public procurement, pursuant to Article 5, paragraph 2, item 16 of the Public Procurement Act (ZOP), is Prof. Dr. Yovcho Yovchev, MD - Executive Director of University Multiprofile Active Treatment Hospital Prof. Dr. Stoyan Kirkovich AD, with address: Stara Zagora, “General Stolenov” Str. No. 2. The subject of the procurement includes the following main and ancillary activities necessary for its execution: 1. Delivery; 2. Installation; 3. Commissioning; 4. Training for specialists of the Contracting Authority; 5. Warranty service. The full description of the requirements of the Contracting Authority is indicated in the Technical Specification to the documentation of the public procurement, with the Contracting Authority envisaging the delivery of one device and the minimum quantity and type of its elements are: Gantry; Data acquisition system, consisting of an X-ray tube and detector; Patient table; Self-positioning system using artificial intelligence; Acquisition console; Functions for acquisition, image reconstruction and reduction of radiation dose; Server solution for processing images acquired from the computer tomograph - minimum 3 users with floating licenses of the software; Accessories. The public procurement is not divided into separate lots. Reasons: The subject of the present public procurement is not divided into separate lots, given the specificity of the procurement – the delivery is of one device, the components of which do not imply separate deliveries, therefore, in view of the main goal of the ZOP for achieving efficiency in the expenditure of public funds, it is not reasonable for it to be divided into separate lots, since the aim is an optimal result for the execution of the delivery, incl. and the presence of warranty support. If anywhere in the technical requirements for the equipment a specific model, source, process, trade mark, patent, type, origin or production is indicated, it should always be read and understood as “or equivalent”. The Contracting Authority will allow an equivalent, with the evidential burden of proving equivalence being on the participant. In accordance with the provision of Article 48, paragraph 2 of the ZOP, it is considered added "or equivalent" everywhere in the documentation and/or technical specification for the present procurement, where a standard, specification, technical assessment or technical approval is indicated, as well as when a model, source, process, trade mark, patent, type, origin or production is indicated. The Contracting Authority will not exclude offers that contain parameters exceeding its minimum requirements. The procurement includes delivery, installation, setup and testing, commissioning, personnel training and warranty support of the device. The equipment must be brand new, unused, non-demonstration, produced in 2026. **OBJECT OF THE PROCUREMENT:** The object of the present public procurement is “delivery” within the meaning of Article 3, paragraph 1, item 2 of the ZOP. **Legal basis for opening the procedure:** Article 20, paragraph 1, item 1, in conjunction with Article 18, paragraph 1, item 1 of the ZOP. **Procurement execution period:** Delivery is made after receipt by the Contractor of an order letter from the Contracting Authority, with the maximum delivery period not being longer than 180 calendar days. If necessary, the equipment may be left in responsible custody until the premises in which it will be installed and commissioned are prepared. **Place of performance:** The place of performance of the procurement is the seat of the Contracting Authority: Stara Zagora, “General Stolenov” Str. No. 2. **Estimated value.** The total estimated value of the procurement is 1,962,750.00 euros without VAT and 2,355,300.00 euros with VAT. The estimated value of the procurement is determined through two market consultations conducted in accordance with Article 44 of the ZOP for determining the estimated value of a public procurement with the subject: “Delivery, installation, commissioning, personnel training for specialists to work with a multi-slice spiral computer tomography and its warranty support and maintenance, necessary for the activity of UMBAL Prof. Dr. Stoyan Kirkovich AD”, with UIN in the ROP of the AOP T597462 and with the subject: “Delivery of a computer tomography, installation, commissioning, training of specialists to work with it and warranty support and maintenance, necessary for the activity of UMBAL Prof. Dr. Stoyan Kirkovich AD” UIN in the ROP of the AOP T606180, as well as taking into account the envisaged values for financing the execution of the procurement under the programme indicated below. The announced estimated value is the maximum financial threshold. Offers that exceed the indicated estimated value will be excluded from the procedure. The estimated value of the procurement is a comparable value within the meaning of Article 72, paragraph 1, item 2 of the ZOP. **Financing.** The procurement is co-financed with funds under Administrative Contract No. from ISUN-BG16FFPR003-4.006-0028-S01 “Support for Production Investments in UMBAL Prof. Dr. Stoyan Kirkovich AD Stara Zagora for the provision of non-repayable financial assistance under the programme “REGIONAL DEVELOPMENT” 2021-2027 procedure for the selection of project proposals BG16FFPR003-4.006 “Support for Production Investments in Large Enterprises in the Region of Stara Zagora”. **Validity period of offers:** The validity period of the offers is 6 (six) months, counted from the final deadline for receipt of the offers. The Contracting Authority may request participants to extend the validity period of their offers until the conclusion of the contract; A participant will be excluded from participation in the procedure for awarding the present public procurement if, after invitation and within the period specified therein, they do not extend the validity period of their offer.

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Medical equipments

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Contains data from Tenders Electronic Daily (TED), © European Union, ted.europa.eu — CC BY 4.0.

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