Romania – Personal computers – CONTRACT FOR THE SUPPLY OF EQUIPMENT WITHIN THE PROJECT “EXTENSION AND EQUIPPING OF THE REGIONAL FUNCTIONAL EMERGENCY UNIT WITHIN THE ‘SF. MARIA’ IAȘI CLINICAL EMERGENCY HOSPITAL FOR CHILDREN”, STAGE II, SMIS CODE 323098
Public procurement contract for the supply of equipment within the project “EXTENSION AND EQUIPPING OF THE REGIONAL FUNCTIONAL EMERGENCY UNIT WITHIN THE ‘SF. MARIA’ IAȘI CLINICAL EMERGENCY HOSPITAL FOR CHILDREN”, STAGE II, SMIS CODE 323098, - ac
Opportunity description
Public procurement contract for the supply of equipment within the project “EXTENSION AND EQUIPPING OF THE REGIONAL FUNCTIONAL EMERGENCY UNIT WITHIN THE ‘SF. MARIA’ IAȘI CLINICAL EMERGENCY HOSPITAL FOR CHILDREN”, STAGE II, SMIS CODE 323098, - according to the Specifications. The estimated value of the contract for the supply of equipment within the project “EXTENSION AND EQUIPPING OF THE REGIONAL FUNCTIONAL EMERGENCY UNIT WITHIN THE ‘SF. MARIA’ IAȘI CLINICAL EMERGENCY HOSPITAL FOR CHILDREN”, STAGE II, SMIS CODE 323098, 4 lots, is 71,386.55 lei excluding VAT. The duration of the public procurement contract is a maximum of 25 days from the issuance of the Commencement Order by the contracting authority. During the performance of the contract, the following deadlines and conditions shall be observed: - the contracted products shall be supplied within a maximum of 23 days from the issuance of the Commencement Order by the Contracting Authority. - the products shall be installed and commissioned within a maximum of 2 days from the date of delivery of the related equipment - the equipment shall be installed and commissioned at the delivery location by the company’s personnel, with these operations included in the price. Any interested economic operator has the right to request clarifications or additional information relating to the procurement documentation, subject to the deadline established by the contracting authority in the instructions to tenderers/candidates - Section I.3) Communication, namely the number of days before the deadline for submitting tenders/applications by which clarifications may be requested: 14 days. Responses to requests for clarification regarding the procurement documentation will be published in SEAP, in the “List, clarifications, notifications and decisions” Section of the contract notice. The contracting authority will respond to requests for clarification submitted by economic operators by the deadline established pursuant to art. 27 para. (3) of Government Decision 395/2016. The contracting authority will respond ONLY to requests for clarification submitted by economic operators by the established deadline. The contracting authority will respond clearly and completely to all requests for clarification/additional information, as follows: - on the 11th day before the deadline for submitting tenders, for requests for clarification submitted by economic operators by the 14th day before the deadline for submitting tenders. Suspensive clause: the public procurement contract concerning the supply of equipment within the PROJECT “EXTENSION AND EQUIPPING OF THE REGIONAL FUNCTIONAL EMERGENCY UNIT WITHIN THE ‘SFÂNTA MARIA IAȘI’ CLINICAL EMERGENCY HOSPITAL FOR CHILDREN”, Stage II, SMIS code 323098 will be concluded only insofar as: a) financing contract no. 35083/06.08.2024 is extended beyond 05.06.2026, and b) at the time the procurement contract is concluded, it is objectively assessed that the period required for delivery, acceptance and payment falls within the implementation period stipulated in the financing contract. In accordance with the provisions of Law no. 98/2016 and Government Decision no. 395/2016, tenderers participating in this procedure expressly accept the use of the aforementioned suspensive clause and fully assume the risks associated with the possible non-conclusion of the contract, without being entitled to claim damages, compensation or recovery of any losses that may arise from this situation from the contracting authority. IT EQUIPMENT - Desktop PC computer systems – 10 pcs. - Laser printers - 10 pcs. - Video projector – 1 pc. - Laptop - 1 pc. Procedure: open. Estimated value: 71,386.55 RON. Review the original TED notice for the complete requirement, lots, amendments and attachments.
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