Tender detail

Radiology supplies

Summary

The tender concerns the purchase of radiology supplies under a framework agreement for three years or until the maximum contract value is reached. This is a supply contract with 5 lots, and bids may be submitted for up to 5 lots. The bidder must submit a technically compliant bid in Annex 1 Excel format and take into account delivery, unloading and training costs. The bidder must also confirm the existence of a product representative, sales rights in Estonia, a power of attorney in the case of a joint bid, and sanctions and compliance confirmations.

Reference number
311999-0000
Buyer
sihtasutus Tartu Ülikooli Kliinikum
Country
Estonia (EST)
Procedure
Open procedure
CPV
33140000 Medical consumables
Deadline
2026-07-14
Status
Open
Contract subject
Supplies
Estimated value
Not published
Source
RHR

Participation requirements

Tender requirements are available in the official tender documents.

Compliance requirements

The tender documents include the standard exclusion grounds, especially convictions for participation in a criminal organisation, corruption, fraud and other mandatory grounds under the procurement rules. If an exclusion ground applies, the bidder may be allowed to provide evidence of self-cleaning where the procurement documents or the applicable rules permit it. The machine-readable notice did not include the full list in the excerpt, so the exact exclusion grounds must be checked in the official tender documents.

Qualification criteria and exclusion grounds

The bidder must submit the ESPD and confirm the required information in it. The bidder must have a product representative employed or otherwise engaged under contract who has received training from the manufacturer or the manufacturer’s authorised representative for the offered products or equivalent products from the same manufacturer. A copy of the certificate(s) proving this training must be submitted. The bid must comply with the technical requirements and be submitted with Annex 1 in Excel format, showing the product name, manufacturer, product code or reference number, and actual parameters. All items in the lot must be offered. Prices must be given in euros with two decimal places and must include delivery, unloading to the Tartu University Hospital warehouse at Vinkli 4, Tartu (warehouse 9), and any relevant training. Unit prices are final for the contracting authority and no additional charges apply. If the bid is submitted jointly, an authorised representative must be appointed and a power of attorney together with the joint bidders’ joint and several liability confirmation must be submitted on Annex 3 Form I. The bidder must also submit the application on Annex 3 Form II. In addition, the bidder must confirm compliance with the tender documents, provide equivalence evidence where applicable, and confirm that the offered goods are not subject to international sanctions and do not originate from sanctioned areas. The bidder must also have the right to sell the offered products in Estonia; if needed, a document or copy proving this right issued by the manufacturer or the manufacturer’s authorised representative must be submitted.