Infusion pumps

Country: Slovenia
Language: EN SL
Customer: UKC Maribor
Number: 1019
Publication date: 11-02-2017
Source: TED
Descripition in original language
Tags: Pumps


  1. Section I
    1. Name and addresses
      UKC Maribor
      Ljubljanska ulica 5
      Telephone: +386 23212566
      Fax: +386 23311533
      NUTS code: SI
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
      Body governed by public law
    5. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nabava infuzijskih črpalk s potrošnim materialom.

        Reference number: 460-E-DeS- NIČsPM-63/17
      2. Main CPV code:
      3. Type of contract:
      4. Short description:

        Nabava infuzijskih črpalk s potrošnim materialom.

      5. Estimated total value:

      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
      3. Place of performance:
        NUTS code: SI
        Main site or place of performance:

        Univerzitetni klinični center Maribor, Ljubljanska ulica 5, SI-2000 Maribor – Opremo je potrebno dostaviti, namestiti in montirati v prostore posameznih oddelkov.

      4. Description of the procurement:

        Nabava infuzijskih črpalk s potrošnim materialom.

      5. Award criteria:
      6. Estimated value:

      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
      2. Economic and financial standing:
      3. Technical and professional ability:
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2017-03-24
      Local time: 11:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
    5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2017-09-24
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2017-03-24
      Local time: 13:00

      Javno odpiranje ponudb bo v prostorih Oddelka nabave opreme, stavba št. 9.

  1. Information about recurrence
    This is a recurrent procurement: no
  2. Information about electronic workflows
    Electronic invoicing will be acceptedElectronic payment will be used
  3. Additional information

    Rok za sprejemanje ponudnikovih vprašanj: 13.3.2017 – 12:00:00.

  4. Procedures for review
    1. Review body
      Državna revizijska komisija
      Slovenska cesta 54
      Contact person: 1000
    2. Body responsible for mediation procedures

    3. Review procedure
    4. Service from which information about the review procedure may be obtained
      UKC Maribor
      Ljubljanska ulica 5
      Contact person: 2000
  5. Date of dispatch of this notice

Other tenders from Slovenia за for this period

Vaccines Source: TED

Safety fencing Source: TED

Food, beverages, tobacco and related products Source: TED

Data-processing machines (hardware) Source: TED

Refuse and waste related services Source: TED