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PURCHASE OF HARDWARE EQUIPMENT through the project “Development of the digital infrastructure, improvement of the information system and digital skills within Campina Municipal Hospital” - EU tenders
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PURCHASE OF HARDWARE EQUIPMENT through the project “Development of the digital infrastructure, improvement of the information system and digital skills within Campina Municipal Hospital” Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    04/12/2024
  • Today
    24/01/2025
  • Deadline
    28/01/2025
  • Opening of tenders
    28/01/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Spitalul Municipal Campina
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO316 Prahova
Business sector (Main CPV)
42965000 Information-processing equipment
Total estimated contract value (excluding VAT)
1,575,755.00 RON
Total final contract value (excluding VAT)
Not available
Number of lots
5
Procedure details
Tender reference number
2845818_2024_PAAPD1518166
Description

The object of the procurement shall be: PURCHASE OF HARDWARE EQUIPMENT through the project “Development of the digital infrastructure, improvement of the information system and digital skills within Campina Municipal Hospital” The aim of the procurement is to purchase hardware equipment, through the National Recovery and Resilience Plan (NRRP), Pillar II: Digital Transformation, Component: 7 - Digital transformation, Investment: I3. Realization of the eHealth and telemedicine system, Specific investment: I3.3 - Investments in information systems and digital infrastructure of public health units, at Campina Municipal Hospital. Number of days until which clarifications can be requested before the deadline for submission of tenders/candidates: 18 days. The contracting authority will respond in a consolidated, clear and complete manner to all requests for clarifications/additional information on the 11th day after the deadline for submission of tenders. Reception of delivered products will be carried out after installation, testing, configuration, commissioning, training / training of personnel. The reception is completed by the conclusion of a Quantitative and Qualitative Reception Report and Putting into Service Report and Personal Training Report, signed by both parties. Based on these documents, the supplier will issue the invoice for the delivered products, and the payment will be made by the contracting authority according to the contractual clauses. At the project location, the supplier will also provide the necessary team for the commissioning of the delivered equipment and the demonstration of the functionality and performance assumed under the contract. The guarantee of the products is the one required by the specifications, a period that will run from the date of signing the Quality Acceptance Report and the Report of Commissioning. All products must be covered by the warranty for at least the period requested for each product. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.e-licitatie.ro
Tenders may be submitted
Electronic submission: required
https://www.e-licitatie.ro
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
28/01/2025 14:00
Place of performance
RO316 Prahova
RO România
CPV code

42965000 - Information-processing equipment

30232110 - Laser printers

32552310 - Digital telephone exchanges

48820000 - Servers

30213300 - Desktop computer

38000000 - Laboratory, optical and precision equipments (excl. glasses) CVP code deduced from the text of the procedure AI-generated

Lots (5)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.