Acquisition of a new endoscopic tower, video colonoscope, and video gastroscope, including delivery, installation, training, and necessary accessories, with a delivery deadline of 60 calendar days from contract conclusion.
The subject of the procurement is the acquisition of an endoscopic tower, video colonoscope, and video gastroscope, in accordance with the technical specifications stated in the Cost Estimate and according to this procurement documentation.
The devices must be new and unused.
The contracted value of the procurement includes, among other costs, the following:
- Delivery and installation to full functionality and completion of all installations and similar preparations and adjustments in the space necessary for the positioning and commissioning of the devices, by an authorized person at the Buyer’s location and delivery of all additional items necessary for the operation of the devices (cables, connectors, peripheral devices, etc.),
- All necessary accessories for use, adjustment, and commissioning,
- Commissioning into trial operation,
- Training for the Buyer’s staff,
- Technical documentation and operating instructions in Croatian,
- Rectification of defects,
- All necessary consumables and spare parts for regular (preventive) and service (corrective) maintenance-repairs, costs for elimination of defects and failures of the devices, regular replacement of defective parts with original parts from the device manufacturer and replacement of original spare parts according to the manufacturer’s instructions on the timing for replacement of individual parts as well as other contractual obligations for defect elimination within the warranty period,
- Delivery of all spare parts and consumable materials needed for operation and in case of device failure, as well as replacement of the device in the event of being unable to eliminate the failure, connection in BIS, and storage of findings, training of the Buyer’s staff for operation of the device and other costs to ensure uninterrupted operation of the device,
- Other costs that may arise in the execution of the Contract.
The delivery deadline for the goods is 60 calendar days, from the date of contract conclusion.
All contractual obligations of the Contractor must be fulfilled by the final completion deadline.
Upon conclusion of the Contract, the Contractor is obliged to notify the Buyer in writing about the delivery date of the goods at least 3 days before the delivery date.
The contract comes into force and applies from the date of signing by the contracting parties.
The goods are considered delivered, and the contractual obligation fulfilled at the moment of handing over the goods and the arranged accompanying procurement documentation (delivery note, protocol on transfer, warranty for defect elimination during the warranty period, and others) to the Buyer.
The quantities of goods are mentioned in the Cost Estimate.
LOT-0001
Group 1. Endoscopic Tower.
The subject of the procurement is the acquisition of an endoscopic tower, video colonoscope, and video gastroscope, in accordance with the technical specifications stated in the Cost Estimate and according to this procurement documentation.
The devices must be new and unused.
The contracted value of the procurement includes, among other costs, the following:
- Delivery and installation to full functionality and completion of all installations and similar preparations and adjustments in the space necessary for the positioning and commissioning of the devices, by an authorized person at the Buyer’s location and delivery of all additional items necessary for the operation of the devices (cables, connectors, peripheral devices, etc.),
- All necessary accessories for use, adjustment, and commissioning,
- Commissioning into trial operation,
- Training for the Buyer’s staff,
- Technical documentation and operating instructions in Croatian,
- Rectification of defects,
- All necessary consumables and spare parts for regular (preventive) and service (corrective) maintenance-repairs, costs for elimination of defects and failures of the devices, regular replacement of defective parts with original parts from the device manufacturer and replacement of original spare parts according to the manufacturer’s instructions on the timing for replacement of individual parts as well as other contractual obligations for defect elimination within the warranty period,
- Delivery of all spare parts and consumable materials needed for operation and in case of device failure, as well as replacement of the device in the event of being unable to eliminate the failure, connection in BIS, and storage of findings, training of the Buyer’s staff for operation of the device and other costs to ensure uninterrupted operation of the device,
- Other costs that may arise in the execution of the Contract.
The delivery deadline for the goods is 60 calendar days, from the date of contract conclusion.
All contractual obligations of the Contractor must be fulfilled by the final completion deadline.
Upon conclusion of the Contract, the Contractor is obliged to notify the Buyer in writing about the delivery date of the goods at least 3 days before the delivery date.
The contract comes into force and applies from the date of signing by the contracting parties.
The goods are considered delivered, and the contractual obligation fulfilled at the moment of handing over the goods and the arranged accompanying procurement documentation (delivery note, protocol on transfer, warranty for defect elimination during the warranty period, and others) to the Buyer.
The quantities of goods are mentioned in the Cost Estimate.
LOT-0002
Group 2. Video Colonoscopes.
The subject of the procurement is the acquisition of an endoscopic tower, video colonoscope, and video gastroscope, in accordance with the technical specifications stated in the Cost Estimate and according to this procurement documentation.
The devices must be new and unused.
The contracted value of the procurement includes, among other costs, the following:
- Delivery and installation to full functionality and completion of all installations and similar preparations and adjustments in the space necessary for the positioning and commissioning of the devices, by an authorized person at the Buyer’s location and delivery of all additional items necessary for the operation of the devices (cables, connectors, peripheral devices, etc.),
- All necessary accessories for use, adjustment, and commissioning,
- Commissioning into trial operation,
- Training for the Buyer’s staff,
- Technical documentation and operating instructions in Croatian,
- Rectification of defects,
- All necessary consumables and spare parts for regular (preventive) and service (corrective) maintenance-repairs, costs for elimination of defects and failures of the devices, regular replacement of defective parts with original parts from the device manufacturer and replacement of original spare parts according to the manufacturer’s instructions on the timing for replacement of individual parts as well as other contractual obligations for defect elimination within the warranty period,
- Delivery of all spare parts and consumable materials needed for operation and in case of device failure, as well as replacement of the device in the event of being unable to eliminate the failure, connection in BIS, and storage of findings, training of the Buyer’s staff for operation of the device and other costs to ensure uninterrupted operation of the device,
- Other costs that may arise in the execution of the Contract.
The delivery deadline for the goods is 60 calendar days, from the date of contract conclusion.
All contractual obligations of the Contractor must be fulfilled by the final completion deadline.
Upon conclusion of the Contract, the Contractor is obliged to notify the Buyer in writing about the delivery date of the goods at least 3 days before the delivery date.
The contract comes into force and applies from the date of signing by the contracting parties.
The goods are considered delivered, and the contractual obligation fulfilled at the moment of handing over the goods and the arranged accompanying procurement documentation (delivery note, protocol on transfer, warranty for defect elimination during the warranty period, and others) to the Buyer.
The quantities of goods are mentioned in the Cost Estimate.
LOT-0003
Group 3. Video Gastroscopes.
The subject of the procurement is the acquisition of an endoscopic tower, video colonoscope, and video gastroscope, in accordance with the technical specifications stated in the Cost Estimate and according to this procurement documentation.
The devices must be new and unused.
The contracted value of the procurement includes, among other costs, the following:
- Delivery and installation to full functionality and completion of all installations and similar preparations and adjustments in the space necessary for the positioning and commissioning of the devices, by an authorized person at the Buyer’s location and delivery of all additional items necessary for the operation of the devices (cables, connectors, peripheral devices, etc.),
- All necessary accessories for use, adjustment, and commissioning,
- Commissioning into trial operation,
- Training for the Buyer’s staff,
- Technical documentation and operating instructions in Croatian,
- Rectification of defects,
- All necessary consumables and spare parts for regular (preventive) and service (corrective) maintenance-repairs, costs for elimination of defects and failures of the devices, regular replacement of defective parts with original parts from the device manufacturer and replacement of original spare parts according to the manufacturer’s instructions on the timing for replacement of individual parts as well as other contractual obligations for defect elimination within the warranty period,
- Delivery of all spare parts and consumable materials needed for operation and in case of device failure, as well as replacement of the device in the event of being unable to eliminate the failure, connection in BIS, and storage of findings, training of the Buyer’s staff for operation of the device and other costs to ensure uninterrupted operation of the device,
- Other costs that may arise in the execution of the Contract.
The delivery deadline for the goods is 60 calendar days, from the date of contract conclusion.
All contractual obligations of the Contractor must be fulfilled by the final completion deadline.
Upon conclusion of the Contract, the Contractor is obliged to notify the Buyer in writing about the delivery date of the goods at least 3 days before the delivery date.
The contract comes into force and applies from the date of signing by the contracting parties.
The goods are considered delivered, and the contractual obligation fulfilled at the moment of handing over the goods and the arranged accompanying procurement documentation (delivery note, protocol on transfer, warranty for defect elimination during the warranty period, and others) to the Buyer.
The quantities of goods are mentioned in the Cost Estimate.