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Published06/01/2025
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Deadline04/02/2025
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Opening of tenders05/02/2025
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Today16/02/2025
Utilities
- indicates CPV codes deduced from the text of the procedure
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Subscription maintenance, servicing and supply of spare parts for air-conditioning equipment, split systems and conventional air-conditioners at the St. Anna University Hospital - Sofia AD Text automatically translated in your browsing language Automatically translated
The subject of the public procurement is the provision of subscription maintenance, servicing and supply of spare parts for air conditioning equipment, split systems and conventional air conditioners at the University Hospital "St. Anna" - Sofia AD. The period for execution of the order is 24 (twenty-four) months from the conclusion of the contract. The technique subject to subscription after-sales service, the nature of the service activity and the prophylaxis are described in a technical specification prepared by the Contracting Authority and forming an integral part of the procedure. Participants shall submit only one tender for complex performance of the contract, and no variants may be submitted. The services offered must meet the requirements of the Contracting Authority set out in the documentation for participation in the procedure. The nature and quantity of the requested spare parts are determined by the specific needs of the Assignor, depending on the established failures of the equipment for the duration of the contract. The prevention and replacement of filters is carried out periodically, at a specific time, as described in the technical specification, and is paid at the prices set out in the contractor's price offer. The estimated value for a period of two years includes the monthly subscription fee for the maintenance and servicing of all air conditioning equipment described in the specification, as well as the costs of preventive maintenance and replacement of filters. Payment shall be made in BGN, by bank transfer, to the bank account specified by the Contractor, deferred, within 60 /sixty/ calendar days after submission of an invoice, a monthly finding of the technical condition of the equipment and a report on the work carried out. Spare parts shall be paid upon submission of an order by the Assignor, a handover protocol, a commissioning protocol, a warranty card and an invoice. Text automatically translated in your browsing language Automatically translated
https://app.eop.bg/today/450921
https://app.eop.bg/today/450921
50700000 - Repair and maintenance services of building installations
39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products CVP code deduced from the text of the procedure AI-generated
39700000 - Domestic appliances CVP code deduced from the text of the procedure AI-generated
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