1. The subject-matter of the procurement procedure was the supply of one-off coronarography and coronary angioplastics equipment, in accordance with Annex 2 to the ToR, which is a product-price form.
2. The contracting authority allowed the submission of partial tenders where part/task is:
1) Task No 1 – Scope I equipment for coronarography and coronary angioplastics, as specified in Annex 2 to the ToR.
Scope No 1, item 1 – delivery shall be effected by the Contractor’s handover of the equipment to the Contracting Authority on the basis of the handover document. The deposit situation (asortment and quantity) will be determined by the Contracting Authority’s representative. Information on the consumption of the equipment will be communicated by fax on the basis of a consumption report within 3 working days of the date of consumption – the model protocol is attached as Annex 2 to the provisions of the contract relevant to the parties. The consumption report shall give rise to the invoice. The invoice must be issued within 7 days of receipt of the consumption report. Once the Contractor issues the invoice, the equipment is transferred to the Contracting Authority. The goods must be delivered Monday to Friday between 8:00 and 14:00 to the Centre for Diagnostic and Intravascular Therapies – Pavilion number 5;
2) Task 2 – scope II – equipment for coronarography and coronary angioplastics, as specified in Annex 2 to the ToR.
Scope No 2, item 3 – delivery shall be effected by handing over the equipment to the Contracting Authority by the Contractor – Pavilion number 11 – within 3 working days of the order being placed by the authorised representative of the Contracting Authority.
Scope No 2, item 1, 2 and Items 4 – delivery shall be effected by handing over the equipment to the Contracting Authority by the Contractor on the basis of the handover document. The deposit situation (asortment and quantity) will be determined by the Contracting Authority’s representative. Information on the consumption of the equipment will be communicated by fax on the basis of a consumption report within 3 working days of the date of consumption – the model protocol is attached as Annex 2 to the provisions of the contract relevant to the parties. The consumption report shall give rise to the invoice. The invoice must be issued within 7 days of receipt of the consumption report. Once the Contractor issues the invoice, the equipment is transferred to the Contracting Authority. The goods must be delivered Monday to Friday between 8:00 and 14:00 to the Centre for Diagnostic and Intravascular Therapies – Pavilion number 5;
3) Task 3 – scope III – equipment for coronarography and coronary angioplastics, as specified in Annex 2 to the ToR.
Scope No 3, item 1 and item 2 – delivery shall be effected by handing over the equipment to the Contracting Authority by the Contractor – Pavilion number 11 – within 3 working days of the order being placed by the authorised representative of the Contracting Authority.
Scope No 3, item 3, 4, 5, 6, 7 and item 8 – delivery will be effected by the Contractor handing over the equipment to the Contracting Authority on the basis of the handover document. The deposit situation (asortment and quantity) will be determined by the Contracting Authority’s representative. Information on the consumption of the equipment will be communicated by fax on the basis of a consumption report within 3 working days of the date of consumption – the model protocol is attached as Annex 2 to the provisions of the contract relevant to the parties. The consumption report shall give rise to the invoice. The invoice must be issued within 7 days of receipt of the consumption report. Once the Contractor issues the invoice, the equipment is transferred to the Contracting Authority. The goods must be delivered Monday to Friday between 8:00 and 14:00 to the Centre for Diagnostic and Intravascular Therapies – Pavilion number 5;
4) Task 4 – scope IV – equipment for coronarography and coronary angioplastics, as specified in Annex 2 to the ToR.
Scope No 4 item 1, 2, 3, 4 and item 6 – delivery shall be effected by handing over the equipment to the Contracting Authority by the Contractor – Pavilion number 11 – within 3 working days of the order being placed by the authorised representative of the Contracting Authority.
Scope No 4 item 5 – delivery will be effected by the Contractor handing over the equipment to the Contracting Authority on the basis of the handover document. The deposit situation (asortment and quantity) will be determined by the Contracting Authority’s representative. Information on the consumption of the equipment will be communicated by fax on the basis of a consumption report within 3 working days of the date of consumption – the model protocol is attached as Annex 2 to the provisions of the contract relevant to the parties. The consumption report shall give rise to the invoice. The invoice must be issued within 7 days of receipt of the consumption report. Once the Contractor issues the invoice, the equipment is transferred to the Contracting Authority. The goods must be delivered Monday to Friday between 8:00 and 14:00 to the Centre for Diagnostic and Intravascular Therapies – Pavilion number 5;
5) Task 5 – Scope V – equipment for coronarography and coronary angioplastics, as specified in Annex 2 to the ToR.
Scope No 5, item 2, 3, 4, 5, 6, 7, 8, 9, 10 and item 11 – delivery will be effected by handing over the equipment to the Contracting Authority by the Contractor – Pavilion number 11 – within 3 working days of the order being placed by the authorised representative of the Contracting Authority.
Scope No 5, item 1 – delivery shall be effected by the Contractor’s handover of the equipment to the Contracting Authority on the basis of the handover document. The deposit situation (asortment and quantity) will be determined by the Contracting Authority’s representative. Information on the consumption of the equipment will be communicated by fax on the basis of a consumption report within 3 working days of the date of consumption – the model protocol is attached as Annex 2 to the provisions of the contract relevant to the parties. The consumption report shall give rise to the invoice. The invoice must be issued within 7 days of receipt of the consumption report. Once the Contractor issues the invoice, the equipment is transferred to the Contracting Authority. The goods must be delivered Monday to Friday between 8:00 and 14:00 to the Centre for Diagnostic and Intravascular Therapies – Pavilion number 5;
6) Task No 6 – Scope No VI – equipment for coronarography and coronary angioplastics, in accordance with the detailed description of the object set out in Annex 2 to the ToR.
Scope No 6 item 2, 3 and Items 4 – delivery shall be effected by handing over the equipment to the Contracting Authority by the Contractor – Pavilion number 11 – within 3 working days of the order being placed by the authorised representative of the Contracting Authority.
Scope No 6 item 1 – delivery shall be effected by the Contractor’s handover of the equipment to the Contracting Authority on the basis of the handover document. The deposit situation (asortment and quantity) will be determined by the Contracting Authority’s representative. Information on the consumption of the equipment will be communicated by fax on the basis of a consumption report within 3 working days of the date of consumption – the model protocol is attached as Annex 2 to the provisions of the contract relevant to the parties. The consumption report shall give rise to the invoice. The invoice must be issued within 7 days of receipt of the consumption report. Once the Contractor issues the invoice, the equipment is transferred to the Contracting Authority. The goods must be delivered Monday to Friday between 8:00 and 14:00 to the Centre for Diagnostic and Intravascular Therapies – Pavilion number 5;
7) Task 7 – Scope No VII – equipment for coronarography and coronary angioplastics, in accordance with the detailed description of the object set out in Annex 2 to the ToR.
Scope No 7, item 4 and item 5 – delivery shall be effected by handing over the equipment to the Contracting Authority by the Contractor – Pavilion number 11 – within 3 working days of the order being placed by the authorised representative of the Contracting Authority.
Scope No 7, item 1, 2 and Items 3 – delivery will be effected by the Contractor handing over the equipment to the Contracting Authority on the basis of the handover document. The deposit situation (asortment and quantity) will be determined by the Contracting Authority’s representative. Information on the consumption of the equipment will be communicated by fax on the basis of a consumption report within 3 working days of the date of consumption – the model protocol is attached as Annex 2 to the provisions of the contract relevant to the parties. The consumption report shall give rise to the invoice. The invoice must be issued within 7 days of receipt of the consumption report. Once the Contractor issues the invoice, the equipment is transferred to the Contracting Authority. The goods must be delivered Monday to Friday between 8:00 and 14:00 to the Centre for Diagnostic and Intravascular Therapies – Pavilion number 5;
8) Task No 8 – Scope No VIII – equipment for coronarography and coronary angioplastics, in accordance with the detailed description of the object set out in Annex 2 to the ToR.
Scope No 8, item 2 – delivery shall be effected by handing over the equipment to the Contracting Authority by the Contractor – Pavilion number 11 – within 3 working days of the order being placed by the authorised representative of the Contracting Authority.
Scope No 8, item 1 – delivery shall be effected by the Contractor’s handover of the equipment to the Contracting Authority on the basis of the handover document. The deposit situation (asortment and quantity) will be determined by the Contracting Authority’s representative. Information on the consumption of the equipment will be communicated by fax on the basis of a consumption report within 3 working days of the date of consumption – the model protocol is attached as Annex 2 to the provisions of the contract relevant to the parties. The consumption report shall give rise to the invoice. The invoice must be issued within 7 days of receipt of the consumption report. Once the Contractor issues the invoice, the equipment is transferred to the Contracting Authority. The goods must be delivered Monday to Friday between 8:00 and 14:00 to the Centre for Diagnostic and Intravascular Therapies – Pavilion number 5;
(9) Task No 9 – Scope No IX – equipment for coronarography and coronary angioplastics, in accordance with the detailed description of the object set out in Annex 2 to the ToR.
Scope No 9, item 4 – delivery shall be effected by handing over the equipment to the Contracting Authority by the Contractor – Pavilion number 11 – within 3 working days of the order being placed by the authorised representative of the Contracting Authority.
Scope No 9, item 1, 2 and Items 3 – delivery will be effected by the Contractor handing over the equipment to the Contracting Authority on the basis of the handover document. The deposit situation (asortment and quantity) will be determined by the Contracting Authority’s representative. Information on the consumption of the equipment will be communicated by fax on the basis of a consumption report within 3 working days of the date of consumption – the model protocol is attached as Annex 2 to the provisions of the contract relevant to the parties. The consumption report shall give rise to the invoice. The invoice must be issued within 7 days of receipt of the consumption report. Once the Contractor issues the invoice, the equipment is transferred to the Contracting Authority. The goods must be delivered Monday to Friday between 8:00 and 14:00 to the Centre for Diagnostic and Intravascular Therapies – Pavilion number 5;
10) Task No 10 – Scope No X – equipment for coronarography and coronary angioplastics, in accordance with the detailed description of the object set out in Annex 2 to the ToR.
Scope No 10, item 1 and item 2 – delivery will be effected by the Contractor handing over the equipment to the Contracting Authority on the basis of the handover document. The deposit situation (asortment and quantity) will be determined by the Contracting Authority’s representative. Information on the consumption of the equipment will be communicated by fax on the basis of a consumption report within 3 working days of the date of consumption – the model protocol is attached as Annex 2 to the provisions of the contract relevant to the parties. The consumption report shall give rise to the invoice. The invoice must be issued within 7 days of receipt of the consumption report. Once the Contractor issues the invoice, the equipment is transferred to the Contracting Authority. The goods must be delivered Monday to Friday between 8:00 and 14:00 to the Centre for Diagnostic and Intravascular Therapies – Pavilion number 5;
11) Task No 11 – Scope No XI – equipment for coronarography and coronary angioplastics, as specified in Annex 2 to the ToR.
Scope No 11, item 1 and item 2 – delivery will be effected by the Contractor handing over the equipment to the Contracting Authority on the basis of the handover document. The deposit situation (asortment and quantity) will be determined by the Contracting Authority’s representative. Information on the consumption of the equipment will be communicated by fax on the basis of a consumption report within 3 working days of the date of consumption – the model protocol is attached as Annex 2 to the provisions of the contract relevant to the parties. The consumption report shall give rise to the invoice. The invoice must be issued within 7 days of receipt of the consumption report. Once the Contractor issues the invoice, the equipment is transferred to the Contracting Authority. The goods must be delivered Monday to Friday between 8:00 and 14:00 to the Centre for Diagnostic and Intravascular Therapies – Pavilion number 5.
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