Czech Republic-Brno: Repair and maintenance services of medical and precision equipment

Agency: TED
State:
Level of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Opps ID: NBD00003877214377877
Posted Date: Oct 5, 2017
Due Date: Nov 7, 2017
Solicitation No: 390846-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract notice - Open procedure

Czech Republic-Brno: Repair and maintenance services of medical and precision equipment

2017/S 191-390846

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Fakultni nemocnice u sv. Anny v Brn?
00159816
Peka?ska 664/53
Brno
656 91
Czech Republic
Contact person: Ivan Mrkva
Telephone: +420 543184041
E-mail: ivan.mrkva@fnusa.cz
Fax: +420 543183285
NUTS code: CZ064

Internet address(es):

Main address: http://www.fnusa.cz

Address of the buyer profile: https://www.egordion.cz/nabidkaGORDION/profilfnusa

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.egordion.cz/nabidkaGORDION/profilfnusa
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
Health

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Servis Angiolinek AlluraXper FD10.

Reference number: 31/2017
II.1.2) Main CPV code
50400000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

P?edm?tem ve?ejne zakazky je servisni slu?ba na:

?ast 1: Linka angiograficka Typ: Allura Xper FD10-Clarity, vyr. ?. 000464 v?etn? p?islu?enstvi a v?echny ostatni souvisejici komponenty tvo?ici RTG celek instalovany jako sou?ast vy?e uvedeneho za?izeni.

?ast 2: Kardioangiologicky komplet Typ: AlluraXper FD10, vyr. ?. 1672 v?etn? p?islu?enstvi a v?echny ostatni souvisejici komponenty tvo?ici RTG celek instalovany jako sou?ast vy?e uvedeneho za?izeni:

II.1.5) Estimated total value
Value excluding VAT: 18 000 000.00 CZK
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2) Description
II.2.1) Title:

Linka angiograficka Typ: Allura Xper FD10-Clarity

Lot No: 1
II.2.2) Additional CPV code(s)
50400000
II.2.3) Place of performance
NUTS code: CZ064
Main site or place of performance:

Brno.

II.2.4) Description of the procurement:

P?edm?tem ve?ejne zakazky je servisni slu?ba na:

Linka angiograficka Typ: Allura Xper FD10-Clarity, vyr. ?. 000464 v?etn? p?islu?enstvi a v?echny ostatni souvisejici komponenty tvo?ici RTG celek instalovany jako sou?ast vy?e uvedeneho za?izeni.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 9 600 000.00 CZK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Kardioangiologicky komplet Typ: AlluraXper FD10

Lot No: 2
II.2.2) Additional CPV code(s)
50400000
II.2.3) Place of performance
NUTS code: CZ064
Main site or place of performance:

Brno.

II.2.4) Description of the procurement:

P?edm?tem ve?ejne zakazky je servisni slu?ba na Kardioangiologicky komplet Typ: AlluraXper FD10, vyr. ?. 1672 v?etn? p?islu?enstvi a v?echny ostatni souvisejici komponenty tvo?ici RTG celek instalovany jako sou?ast vy?e uvedeneho za?izeni.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 8 400 000.00 CZK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Dodavatel proka?e zakladni zp?sobilost uvedenou v 74 zakona ?estnym prohla?enim dle 86 odst. 2 zakona (vzor ?estneho prohla?eni je p?ilohou zadavaci dokumentace). Dodavatel proka?e profesni zp?sobilost dle 77 odst. 1 zakona p?edlo?enim vypisu z obchodniho rejst?iku nebo vypisu z jine obdobne evidence.

III.1.2) Economic and financial standing
List and brief description of selection criteria:

Zadavatel nepo?aduje.

III.1.3) Technical and professional ability
List and brief description of selection criteria:

Zadavatel nepo?aduje.

III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 07/11/2017
Local time: 10:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Czech
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date: 07/11/2017
Local time: 11:00
Place:

FN u sv. Anny v Brn?, Peka?ska 53, 656 91 Brno, budova J, 5. patro, zasedaci mistnost ?editelstvi.

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
U?ad pro ochranu hospoda?ske sout??e
t?. Kpt. Jaro?e 7
Brno
604 55
Czech Republic
Telephone: +420 542167111
E-mail: posta@compet.cz
Fax: +420 542167112

Internet address: http://www.compet.cz

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Podminkou pro podani navrhu k UOHS je podani namitek k Zadavateli, ktere je nutne doru?it do 15 dn? ode dne, kdy se st??ovatel dozv?d?l o domn?lem poru?eni zakona Zadavatelem, nejpozd?ji v?ak do uzav?eni smlouvy nebo do chvile, kdy se sout?? o navrh pova?uje po vyb?ru navrhu za ukon?enou.

Namitky proti ukon?m oznamovanym v dokumentech, ktere je Zadavatel povinen podle zakona uve?ejnit ?i odeslat st??ovateli, musi byt doru?eny Zadavateli do 15 dn? od jejich uve?ejn?ni ?i doru?eni st??ovateli.

Pokud je v zadavacim ?izeni stanovena lh?ta pro podani ?adosti o u?ast, musi byt namitky proti podminkam vztahujicim se ke kvalifikaci dodavatele doru?eny Zadavateli nejpozd?ji do skon?eni teto lh?ty.

Pokud je v zadavacim ?izeni stanovena lh?ta pro podani nabidek, musi byt namitky proti zadavaci dokumentaci doru?eny Zadavateli nejpozd?ji do skon?eni teto lh?ty, v p?ipad? jednaciho ?izeni s uve?ejn?nim musi byt namitky proti zadavaci dokumentaci doru?eny Zadavateli nejpozd?ji do skon?eni lh?ty pro podani p?edb??nych nabidek.

Namitky proti dobrovolnemu oznameni o zam?ru uzav?it smlouvu podle 212 odst. 2 zakona musi byt doru?eny Zadavateli do 30 dn? od uve?ejn?ni tohoto oznameni.

Zadavatel je povinen namitky vy?idit do 15 dn?. Navrh je nutne doru?it UOHS i Zadavateli do 10 dn? ode dne, v n?m? st??ovatel obdr?el rozhodnuti, kterym Zadavatel namitky odmitnul nebo do 25 dn? od odeslani namitek, pokud Zadavatel o namitkach nerozhodl.

Po uzav?eni smlouvy na ve?ejnou zakazku ?i ramcove dohody lze podat pouze navrh na ulo?eni zakazu pln?ni smlouvy, a to i bez p?edchoziho podani namitek. Navrh na ulo?eni zakazu pln?ni smlouvy doru?i navrhovatel UOHS a ve stejnopisu Zadavateli do 1 m?sice ode dne, kdy Zadavatel uve?ejnil oznameni o uzav?eni smlouvy zp?sobem podle 212 odst. 2 zakona s uvedenim d?vodu pro zadani ve?ejne zakazky bez uve?ejn?ni oznameni o zahajeni zadavaciho ?izeni, p?edb??neho oznameni nebo vyzvy k podani nabidek ve zjednodu?enem podlimitnim ?izeni, nejpozd?ji v?ak do 6 m?sic? od uzav?eni teto smlouvy. Navrh na ulo?eni zakazu pln?ni smlouvy podle 254 odstavce 1 pism. d) zakona doru?i navrhovatel UOHS a ve stejnopisu Zadavateli do 1 m?sice ode dne, kdy Zadavatel uve?ejnil oznameni o uzav?eni smlouvy na zaklad? ramcove dohody podle 137 zakona nebo oznameni o uzav?eni smlouvy v dynamickem nakupnim systemu podle 142 zakona, nejpozd?ji v?ak do 6 m?sic? od uzav?eni teto smlouvy.

Ve lh?t? pro doru?eni navrhu je navrhovatel povinen slo?it na u?et UOHS kauci ve vy?i 1 % z nabidkove ceny navrhovatele za celou dobu pln?ni ve?ejne zakazky nebo za dobu prvnich 4 let pln?ni v p?ipad? smluv na dobu neur?itou, nejmen? v?ak ve vy?i 50 000 CZK, nejvy?e ve vy?i 10 000 000 CZK. V p?ipad?, ?e navrhovatel nem??e stanovit celkovou nabidkovou cenu, je povinen slo?it kauci ve vy?i 100 000 CZK. V p?ipad? navrhu na ulo?eni zakazu pln?ni smlouvy je navrhovatel povinen slo?it kauci ve vy?i 200 000 CZK. Jde-li o ?izeni o p?ezkoumani postupu pro zadavani koncesi, je navrhovatel povinen ve lh?t? pro doru?eni navrhu slo?it na u?et UOHS kauci ve vy?i 1 % z p?edpokladane hodnoty koncese uve?ejn?ne ve V?stniku ve?ejnych zakazek nebo na profilu Zadavatele, nejmen? v?ak ve vy?i 50 000 CZK, nejvy?e ve vy?i 10 000 000 CZK. V p?ipad?, ?e Zadavatel neuve?ejni ve V?stniku ve?ejnych zakazek nebo na profilu Zadavatele p?edpokladanou hodnotu koncese, je navrhovatel povinen slo?it kauci ve vy?i 100 000 CZK. V p?ipad? navrhu na ulo?eni zakazu pln?ni koncesni smlouvy je navrhovatel povinen slo?it kauci ve vy?i 200 000 CZK.

VI.4.4) Service from which information about the review procedure may be obtained
U?ad pro ochranu hospoda?ske sout??e
t?. Kpt. Jaro?e 7
Brno
604 55
Czech Republic
Telephone: +420 542167111
E-mail: posta@compet.cz
Fax: +420 542167112

Internet address: http://www.compet.cz

VI.5) Date of dispatch of this notice:
02/10/2017
05/10/2017 S191 - - Supplies - Contract notice - Open procedure

Czech Republic-Brno: Repair and maintenance services of medical and precision equipment

2017/S 191-390846

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Fakultni nemocnice u sv. Anny v Brn?
00159816
Peka?ska 664/53
Brno
656 91
Czech Republic
Contact person: Ivan Mrkva
Telephone: +420 543184041
E-mail: ivan.mrkva@fnusa.cz
Fax: +420 543183285
NUTS code: CZ064

Internet address(es):

Main address: http://www.fnusa.cz

Address of the buyer profile: https://www.egordion.cz/nabidkaGORDION/profilfnusa

I.5) Main activity
Health

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Servis Angiolinek AlluraXper FD10.

Reference number: 31/2017
II.1.2) Main CPV code
50400000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 18 000 000.00 CZK
II.1.6) Information about lots
This contract is divided into lots: yes
II.2) Description
II.2.1) Title:

Linka angiograficka Typ: Allura Xper FD10-Clarity

Lot No: 1
II.2.2) Additional CPV code(s)
50400000
II.2.3) Place of performance
NUTS code: CZ064
II.2.6) Estimated value
Value excluding VAT: 9 600 000.00 CZK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Kardioangiologicky komplet Typ: AlluraXper FD10

Lot No: 2
II.2.2) Additional CPV code(s)
50400000
II.2.3) Place of performance
NUTS code: CZ064
II.2.6) Estimated value
Value excluding VAT: 8 400 000.00 CZK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 07/11/2017
Local time: 10:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Czech

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
02/10/2017
TI Title Czech Republic-Brno: Repair and maintenance services of medical and precision equipment
ND Document number 390846-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place BRNO
AU Authority name Fakultni nemocnice u sv. Anny v Brn? (00159816)
OL Original language CS
HD Heading - - Supplies - Contract notice - Open procedure
CY Country CZ
AA Type of authority 1 - Ministry or any other national or federal authority
HA EU Institution -
DS Document sent 02/10/2017
DT Deadline 07/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 50400000 - Repair and maintenance services of medical and precision equipment
OC Original CPV code 50400000 - Repair and maintenance services of medical and precision equipment
RC NUTS code CZ064
IA Internet address (URL) http://www.fnusa.cz
DI Directive Public procurement Directive 2014/24/EU

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