Romania – Medical equipments – Achizitie echipamente medicale - Spitalul Municipal “Sf. Ierarh dr. Luca” Onești

The purpose of the framework agreement is the procurement of medical equipment for the smooth operation of the Municipal Hospital “Sf. Ierarh dr. Luca” Onești, in accordance with the quantities and technical specifications in the terms of reference. The maximum and minimum quantities for each lot/framework agreement are provided in the terms of reference. The maximum and minimum quantities for the subsequent contracts of each lot/framework agreement are provided in the terms of reference. The procurement of medical equipment is organised into lots, as follows: Lot 1 – Equipment for Ophthalmology Estimated value of the smallest subsequent contract: 1,140,000.00 lei excl. VAT Estimated value of the largest subsequent contract: 1,650,000.00 lei excl. VAT Total estimated value excl. VAT: between 1,140,000.00 and 2,280,000.00 excl. VAT. Lot 2 – Equipment for ENT Estimated value of the smallest subsequent contract: 1,870,000.00 lei excl. VAT Estimated value of the largest subsequent contract: 2,450,000.00 lei excl. VAT Total estimated value excl. VAT: between 1,870,000.00 and 3,740,000.00 lei excl. VAT. Lot 3 – Equipment for Radiology Estimated value of the smallest subsequent contract: 8,134,000.00 lei excl. VAT Estimated value of the largest subsequent contract: 10,818,000.00 lei excl. VAT Total estimated value excl. VAT: between 8,134,000.00 and 16,268,000.00 lei excl. VAT. Total estimated value of the framework agreement: between 11,144,000.00 and 22,288,000.00 lei. Frequency and value of the contracts to be awarded: Subsequent contracts will be awarded at an interval of 18 months, or whenever a new need arises. The monetary amounts of each subsequent contract will be determined based on the needs that are the subject of the contract and the financial resources that the contracting authority has available. Attention: The deadline by which the contracting authority will respond clearly and completely to all requests for clarification or additional information is the 11th day before the deadline for submission of tenders, provided that these requests are addressed within the period set out in Section I of the Data Sheet, namely 20 days before the deadline for submission of tenders.