Bulgaria – Medical consumables – “Supply of specific medical devices/consumables for the Neurosurgery Clinic, Cardiology Clinic and Dialysis Treatment Department at UMHATEM ‘N. I. Pirogov’ EAD”

Opportunity description

The public procurement includes the periodic supply of specific medical devices/consumables for the Neurosurgery Clinic, Cardiology Clinic and Dialysis Treatment Department at UMHATEM “N. I. Pirogov” EAD, specified in the Technical Specification – Appendix No. 1, an integral part of this procurement documentation. Procurement code according to the Common Procurement Vocabulary: 33140000 – Medical consumables. The procurement is divided into 15 (fifteen) lots, with Lots Nos. 1÷10 described in detail in the Technical Specification – Appendix No. 1, an integral part of these procurement instructions. Pursuant to Art. 21, para. 6 of the Public Procurement Act, the Contracting Authority has the right to award lots under the procedure applicable to the individual estimated value of each of them, provided that the value of the respective lot does not exceed 79998,77 euros for supplies and services and the total estimated value of the lots awarded in this manner does not exceed 20% of the total estimated value of the procurement. In view of the above: Lot No. 11 – “Medical devices for peripheral embolization” will be awarded by direct award, since its individual estimated value is below 25564,59 euros excluding VAT and they fall within the scope of Art. 20, para. 4, item 3 of the Public Procurement Act. The estimated value of Lot No. 11 – “Medical devices for peripheral embolization” amounts to 12 120,00 euros excluding VAT, which represents 0,8 % of the total estimated value of the procurement that will be awarded through an open procedure via CAIS EOP. Lot No. 12 – “Antimicrobial solutions for filling catheters” will be awarded by direct award, since its individual estimated value is below 25564,59 euros excluding VAT and they fall within the scope of Art. 20, para. 4, item 3 of the Public Procurement Act. The estimated value of Lot No. 12 – “Antimicrobial solutions for filling catheters” amounts to 24 750,00 euros excluding VAT, which represents 1,6 % of the total estimated value of the procurement that will be awarded through an open procedure via CAIS EOP. Lot No. 13 – “Lead X-ray collars – 10 pcs.” will be awarded by direct award, since its individual estimated value is below 25564,59 euros excluding VAT and they fall within the scope of Art. 20, para. 4, item 3 of the Public Procurement Act. The estimated value of Lot No. 13 – “Lead X-ray collars – 10 pcs.” amounts to 810,00 euros excluding VAT, which represents 0,1 % of the total estimated value of the procurement that will be awarded through an open procedure via CAIS EOP. Lot No. 14 – “Set with mattress for a hospital bed with protector” will be awarded by direct award, since its individual estimated value is below 25564,59 euros excluding VAT and they fall within the scope of Art. 20, para. 4, item 3 of the Public Procurement Act. The estimated value of Lot No. 14 – “Set with mattress for a hospital bed with protector” amounts to up to 25 564,59 euros excluding VAT, which represents 1,6 % of the total estimated value of the procurement that will be awarded through an open procedure via CAIS EOP. Lot No. 15 – “Mattress protector” will be awarded by direct award, since its individual estimated value is below 25564,59 euros excluding VAT and they fall within the scope of Art. 20, para. 4, item 3 of the Public Procurement Act. The estimated value of Lot No. 15 – “Antibacterial protective mattress protectors” amounts to up to 25 564,59 euros excluding VAT, which represents 1,6 % of the total estimated value of the procurement that will be awarded through an open procedure via CAIS EOP. The estimated value of Lots Nos. 11÷15 included in the public procurement amounts to 88 809,18 euros excluding VAT, which represents 5,6 % of the total estimated value of the procurement that will be awarded through an open procedure via CAIS EOP. The total estimated value of this public procurement (Lots Nos. 1÷15), included in the public procurement, amounts to 1 670 259,18 euros excluding VAT. Submission of variants in the tender is not permitted. The performance period for the public procurement is 24 months from the date of signing the contract. The performance guarantee for the contract amounts to 2% (two percent) of the contract value excluding VAT. The validity period of the tenders is 6 months. Submission of variants in the tender is not permitted. The performance period for the public procurement is 24 months from the date of signing the contract. Periodic supply of lyophilized biomaterials for dura replacement in cranial surgery. In the “Estimated quantity” column, the total for all nomenclature items is 45 pcs., described in detail in the Technical Specification – Appendix No. 1. Supplies depend on the specific needs of the hospital establishment, and a fixed delivery schedule cannot be determined. The delivery period is as follows: » for regular requests – up to 72 (seventy-two) hours, counted from the hour following the hour of receipt of a written request; » for urgent requests – up to 6 (six) hours, counted from the hour following the hour of receipt of a written request. Periodic supply of “Cranial fixation systems”. In the “Estimated quantity” column, the total for all nomenclature items is 10 pcs., described in detail in the Technical Specification – Appendix No. 1. Supplies depend on the specific needs of the hospital establishment, and a fixed delivery schedule cannot be determined. The delivery period is as follows: » for regular requests – up to 72 (seventy-two) hours, counted from the hour following the hour of receipt of a written request; » for urgent requests – up to 6 (six) hours, counted from the hour following the hour of receipt of a written request. Periodic supply of “Yasargil titanium clips” In the “Estimated quantity” column, the total for all nomenclature items is 5 pcs., described in detail in the Technical Specification – Appendix No. 1. Supplies depend on the specific needs of the hospital establishment, and a fixed delivery schedule cannot be determined. The delivery period is as follows: » for regular requests – up to 72 (seventy-two) hours, counted from the hour following the hour of receipt of a written request; » for urgent requests – up to 6 (six) hours, counted from the hour following the hour of receipt of a written request. Periodic supply of “Hemostatic and sealing biomaterials” In the “Estimated quantity” column, the total for all nomenclature items is 200 pcs., described in detail in the Technical Specification – Appendix No. 1. Supplies depend on the specific needs of the hospital establishment, and a fixed delivery schedule cannot be determined. The delivery period is as follows: » for regular requests – up to 72 (seventy-two) hours, counted from the hour following the hour of receipt of a written request; » for urgent requests – up to 6 (six) hours, counted from the hour following the hour of receipt of a written request. Periodic supply of “Valve systems for hydrocephalus” In the “Estimated quantity” column, the total for all nomenclature items is 24 pcs., described in detail in the Technical Specification – Appendix No. 1. Supplies depend on the specific needs of the hospital establishment, and a fixed delivery schedule cannot be determined. The delivery period is as follows: » for regular requests – up to 72 (seventy-two) hours, counted from the hour following the hour of receipt of a written request; » for urgent requests – up to 6 (six) hours, counted from the hour following the hour of receipt of a written request. Periodic supply of “Accessories for valve systems for hydrocephalus”. In the “Estimated quantity” column, the total for all nomenclature items is 60 pcs., described in detail in the Technical Specification – Appendix No. 1. Supplies depend on the specific needs of the hospital establishment, and a fixed delivery schedule cannot be determined. The delivery period is as follows: » for regular requests – up to 72 (seventy-two) hours, counted from the hour following the hour of receipt of a written request; » for urgent requests – up to 6 (six) hours, counted from the hour following the hour of receipt of a written request. Periodic supply of “Systems for anterior and posterior cervical access”. In the “Estimated quantity” column, the total for all nomenclature items is 27 pcs., described in detail in the Technical Specification – Appendix No. 1. Supplies depend on the specific needs of the hospital establishment, and a fixed delivery schedule cannot be determined. The delivery period is as follows: » for regular requests – up to 72 (seventy-two) hours, counted from the hour following the hour of receipt of a written request; » for urgent requests – up to 6 (six) hours, counted from the hour following the hour of receipt of a written request. Periodic supply of ““Systems for posterior thoracolumbar access”. In the “Estimated quantity” column, the total for all nomenclature items is 265 pcs., described in detail in the Technical Specification – Appendix No. 1. Supplies depend on the specific needs of the hospital establishment, and a fixed delivery schedule cannot be determined. The delivery period is as follows: » for regular requests – up to 72 (seventy-two) hours, counted from the hour following the hour of receipt of a written request; » for urgent requests – up to 6 (six) hours, counted from the hour following the hour of receipt of a written request. Periodic supply of “Components of long spinal constructs with the possibility of deformity correction using open posterior-access techniques”. In the “Estimated quantity” column, the total for all nomenclature items is 49 pcs., described in detail in the Technical Specification – Appendix No. 1. Supplies depend on the specific needs of the hospital establishment, and a fixed delivery schedule cannot be determined. The delivery period is as follows: » for regular requests – up to 72 (seventy-two) hours, counted from the hour following the hour of receipt of a written request; » for urgent requests – up to 6 (six) hours, counted from the hour following the hour of receipt of a written request. Periodic supply of “High-speed bone instruments”. In the “Estimated quantity” column, the total for all nomenclature items is 200 pcs., described in detail in the Technical Specification – Appendix No. 1. Supplies depend on the specific needs of the hospital establishment, and a fixed delivery schedule cannot be determined. The delivery period is as follows: » for regular requests – up to 72 (seventy-two) hours, counted from the hour following the hour of receipt of a written request; » for urgent requests – up to 6 (six) hours, counted from the hour following the hour of receipt of a written request. Procedure: open. Estimated value: 1,581,450 EUR. Review the original TED notice for the complete requirement, lots, amendments and attachments.