Poland - Magnetic resonance units

Description

The subject of the contract is the supply of magnetic resonance imaging equipment and staff training, code CPV:33111610-0 Magnetic resonance units. The subject of the order is described and specified in Appendix No. 2 of the Technical Specification.2 The place of delivery of the equipment is SPZOZ in Łęczna.3 The subject of the order is to be a new one, manufactured not earlier than 2019, admitted to trading on the basis of applicable law and meet all requirements specified by law, in particular the Act of 20.5.2010 on Medical Devices (Journal of Laws 2019 item 175) and free from any physical or legal defects.4 The subject of the order is to be new, manufactured not earlier than 2019, admitted to trading on the basis of applicable law and to meet all requirements specified by law, in particular the Act of 20.5.2010 on Medical Devices (Journal of Laws 2019 item 175) and free from any physical or legal defects. The technical parameters given in the Annexes shall be treated as a model meeting the minimum requirements. The elements proposed by the Economic Operators may not have parameters worse than those given as a model.5. Whenever the description of the subject matter of the contract indicates trademarks, patents, origin, standards, approvals, technical specifications and technical reference systems, the Contracting Authority shall accept equivalent solutions. The equivalence is based on the possibility to offer the subject of the contract with no worse technical parameters, configurations, normative requirements, etc.6. The Economic Operator undertakes to offer the subject of the contract during the warranty period with respect to the equipment covered by the warranty and entered in the technical specifications for the provision of service, validation and warranty services of the subject of the delivery in accordance with the manufacturer's recommendation without incurring any costs by the Ordering Party for a period of 24 months, while the minimum terms of the warranty must correspond to the conditions specified in the technical specifications attached as Annex 7 to the ToS.7.The payment period is up to 60 days from the date of receipt of a correctly issued invoice.8 The Contracting Authority allows the invoice to be sent by fax or e-mail and the original invoice to be sent immediately by post and structured electronic invoices to be sent in accordance with the Act of 9 November 2018 on Electronic Invoicing in Public Procurement, Public Works or Service Concessions and Public-Private Partnership (Journal of Laws of 2018, item 2191).9. Before submitting an offer, it is recommended to conduct a site visit to familiarise oneself with the layout of the premises and their layout. The contact person is Tomasz Rybka, tel. +48 665270497, after prior appointment.10. The order is realized within the project "Increasing the availability of diagnostic and treatment services for SPZOZ patients in Leczna by purchasing modern medical equipment" No. RPLU.13.01.00-06-0002/18 within Priority Axis 13 Social Infrastructure Measure 13.1 Infrastructure of health care of the Regional Operational Programme of the Lublin Province for 2014-2020.

Opportunity closing date

25 June 2019

Value of contract

to be confirmed