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Supply of IT&C equipment for the digitisation of hospital workflows under the project ‘Digitalisation of hospital workflows and Speech To Text integration and Medical Imaging Solutions in HIS (Hospital Information System)’ - EU tenders
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Supply of IT&C equipment for the digitisation of hospital workflows under the project ‘Digitalisation of hospital workflows and Speech To Text integration and Medical Imaging Solutions in HIS (Hospital Information System)’ Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    24/12/2024
  • Deadline
    10/02/2025
  • Opening of tenders
    10/02/2025
  • Today
    26/03/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
UM 0929 Bucuresti
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO321 Bucureşti
Business sector (Main CPV)
30213000 Personal computers
Total estimated contract value (excluding VAT)
1,923,481.56 RON
Total final contract value (excluding VAT)
Not available
Number of lots
4
Procedure details
Tender reference number
3/13624359/2024
Description

The aim of this procedure is to purchase specialised hardware infrastructure equipment, solutions and peripheral devices in the end-user area, with the minimum technical specifications in the Tender Specifications and in the quantities set out in point 3.3.1 of the Tender Specifications. Any request for clarifications must be submitted in SEAP (https://e-licitatie.ro/pub). In accordance with Article 160(2) of Law No 98/2016, as subsequently amended and supplemented, the contracting authority – the purchaser sets the deadline within which economic operators may submit requests for clarification, i.e. within which it will respond to all requests for clarification/additional information, as follows: 1. The deadline by which any interested economic operator has the right to request clarifications or additional information in relation to the tender documentation is 20 days before the deadline for submission of tenders. 2. Contracting authority - The buyer will respond clearly and completely to all requests for clarifications on the 11th day before the deadline for submission of tenders. The deadline for replying to the clarifications was set so that the economic operators have an adequate period for analysing the tender documentation and, subsequently, for drawing up the tenders in the light of the answers provided by the Contracting Authority - Acquirer. 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)
10/02/2025 14:00
Buyers
UNITATEA MILITARA 0521 BUCURESTI
Place of performance
RO România
RO321 Bucureşti
CPV code

30213000 - Personal computers

32341000 - Microphones

30232110 - Laser printers

30233153 - Compact disk (CD) and digital versatile disk (DVD) reader and/or burner

Lots (4)
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.