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Acquisition of medical equipment for the endowment of the Smeeni Chronic Disease Hospital, Smeeni Commune, Buzau County - EU tenders
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Acquisition of medical equipment for the endowment of the Smeeni Chronic Disease Hospital, Smeeni Commune, Buzau County Text automatically translated in your browsing language Automatically translated

  • Published
    07/07/2025
  • Today
    09/07/2025
  • Deadline
    23/07/2025
  • Opening of tenders
    23/07/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
SPITALUL DE BOLI CRONICE SMEENI
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO222 Buzău
Business sector (Main CPV)
33100000 Medical equipments
Total estimated contract value (excluding VAT)
5,660,907.50 RON
Total final contract value (excluding VAT)
Not available
Number of lots
2
Tender reference number
4385457/2025/2
Description

The purpose of the procedure is to: purchase of medical equipment for the endowment of the Smeeni Chronic Disease Hospital, Smeeni Commune, Buzau County. The procedure is divided into the following lots: LOT 1 - LABORATORY EQUIPMENT LOT 2 - MEDICAL RECOVERY EQUIPMENT The products will be delivered at the Smeeni Chronic Disease Hospital, Smeeni Commune, Buzau County. Note: *The contracting authority will respond in a clear and complete manner to all requests for clarification/additional information 11 days before the deadline for submission of tenders, to the extent that the requests are submitted within the deadline specified in Chapter I.1. (20 days before the closing date for submission of tenders) **) This contract is concluded under a suspensive condition, the effectiveness of which depends entirely on the contracting authority obtaining the necessary funding. In this context, the following shall be established: 1. Conditional performance of the contract: The contract will take effect (i.e. enter into force and start to perform its obligations) only after the Contracting Authority has obtained confirmation of the funding allocated to this project. 2. Delivery time Equipment: The maximum delivery time for the equipment is 60 calendar days, calculated from the date of issue by the Contracting Authority of the Order to start deliveries. The issuance of that Order is, in turn, subject to the actual availability of funds. 3. Maximum Suspension Period: It is estimated that the period during which the contract may remain in a state of suspension (from the moment of signature by both parties until the confirmation of the financing and the issuance of the Start Order) will not exceed 24 months. 4. Consequences of Not Obtaining Funding: If, within the maximum period of 24 months mentioned above, the Contracting Authority does not obtain the necessary funding for this contract, it will automatically terminate (it will be considered as never actually concluded/it will be unilaterally terminated by the Contracting Authority) without any further prior notice and without the Tenderer/Contractor being entitled to claim compensation, damages or reimbursement of any expenses incurred in preparation for or in connection with this contract. 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)
23/07/2025 14:00
Place of performance
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.