Source: https://oppex.com/broadcasting/audiometer?page=20
Timestamp: 2018-11-15 21:16:11
Document Index: 136536820

Matched Legal Cases: ['art 12', 'art 12', 'art 12', 'art 12', 'art 12', 'art 12', 'art 12', 'art 12', 'art 12', 'art 12', 'art 16600']

65--GRASON STADLER
United States, Fort Gordon, GA - Department of the Army, U.S. Army Medical Command -
Department of the Army, U.S. Army Medical Command | Published August 12, 2009 - Deadline August 13, 2009
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-92016300 This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2007-05. The North American Industry Classification System Code (NAICS) for this procurement is: 423450. US ARMY MEDICAL COMMAND has a requirement for the following: CLIN 0001: PAIRED INSERT EARPHONES CALIBRATED QTY: 2	UNIT: EA CLIN 0002: QUEST 2200 TYPE 2 INTEGRATING SOUND LEVEL METER INCLUDES: METER, WS-7 WINDSCREEN, 56-990 CALIBRATOR ADAPTER, QC-10 CALIBRATOR AND 59-533 STORAGE CASE QTY: 1	UNIT: EA CLIN 0003: ACOUSTIC SYSTEMS 3IN WALL, PRE-ASSEMBLED HEARING TEST BOOTH QTY: 2	UNIT: EA CLIN 0004: SHIPPING AND HANDLING QTY: 1	UNIT: EA CLIN 0005: GRASON STADLER GSI-61 2 CHANNEL CLINICAL AUDIOMETER QTY: 2	UNIT: EA CLIN 0006: GRASON STADLER MODEL TYMPSTAR VE MIDDLE EAR ANALYZER QTY: 2	UNIT: EA CLIN 0007: INSIDE DELIVERY SERVICE OF MINIBOOTHS, INCLUDES OCTAVE BAND ANALYSIS AND EQUIPMENT HOOK UP QTY: 2	UNIT: EA Please include shipping and handling cost if applicable. The Government anticipates awarding a single award for this requirement. SUBSTITUTE ITEMS: If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. You may be asked to provide documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. (End of Provision). To be delivered to: Martin Army Community Hospital, ATTN: Installation Medical Supply Account, Bldg.: 9222, Santa Fe Road, Fort Benning, Georgia. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Antonio Stewart via fax at 706-787-6573 or e-mail: Antonio.t.stewart@amedd.army.mil by August 13, 2009, 4:00 PM EST.
65--Audio Diagnostic and fitting system
United States, Veterans Avenue Biloxi, MS - Department of Veterans Affairs, Minneapolis VAMC -
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in subpart 12.6 in conjunction with the policies and procedures for solicitation, evaluation, and as supplemented with additional informati ...
Department of Veterans Affairs, Minneapolis VAMC | Published August 8, 2011 - Deadline August 12, 2011
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in subpart 12.6 in conjunction with the policies and procedures for solicitation, evaluation, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. Under Statutory Authority 41 U.S.C. 253(c)(1) the Service Area Office - Central Region anticipates entering into a sole source procurement with GN Hearing Care Corporation (DBA: GN Otometrics) of Schaumburg, IL for six (6) each, Aurical Plus Two-Channel Audiometer. The government believes that GN Otometrics is the only manufacturer that will satisfy the agency requirements The solicitation number is VA-256-11-RQ-0796 and is issued as a Request For Quotation (RFQ). The provisions and clauses incorporated into this solicitation document are those in effect at the time of publication. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR). North American Industry Classification System (NAICS) code is 339112 (small business size standard of 500 employees). This requirement consists of five (5) line items: 1) Aurical Probe Microphone Measurement Unit (6 each); 2) Speaker System, 3.1, US Plug 115V (6 each); 3) Aurical Plus TC HIT (1 each); 4) Versa Arm Mount (6 each); 5) Installation and Training; FOB Destination; Estimated Shipping Date 14 days from receipt of order; Terms Net 30 days. 52.212-1 Instructions to Offerers - commercial Items, apply to this solicitation with the following addenda: 52.225-25. 52.212-3 Offerers Representations and Certifications - Commercial Items- the contractor must return a COMPLETED COPY OF PROVISION 52.212-3 WITH THE FAXED OR EMAILED QUOTE, a copy of the provision may be attained from http://www.arnet.gov/far. 52.212-4 Contract Terms and Conditions - Commercial Items apply to this solicitation with the following addenda, VAAR 852.203-70, 852.246-70, 852.246-71. 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.204-10, 52.219-28, 52.222-3, 52.222-19, 52.222-21; 52.222-26; 52.222-36, 52.225-3, 52.225-13; 52.232-34. Anyone wishing to respond to this notice must show clear and convincing evidence that they can meet these requirements. Interested parties that feel they have the ability to provide the required service/supply have seven (7) calendar days from publication of this notice to submit in writing their qualifications and capabilities information including technical data and pricing to this office for consideration. Such qualifications, capabilities and pricing will be used solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition. RESPONSES ARE DUE FRIDAY, August 12, 2011, by 1:00pm Central Time. Submit faxed or emailed quotation to - Scott Hendrix, at (612) 338-1274 or scott.hendrix@va.gov. Effective October 1, 2003, the Federal Acquisition Regulation (FAR), requires that contractors be registered in the Central Contractor Registration.
Delivery of educational equipment for the chemistry classroom
Russia, улица Воровского - Управление муниципальных закупок администрации города Кирова -
Connector glass 32.99.53.130 piece of 13.00 386,83 5 028,79 Set for electrolysis demonstration 32.99.53.130 set of 5.00 1 133,08 5 665,40 magnetic stirrer 32.99.53.130 set of 13.00 3 47 641,33 337,29 Bank for reagents polyethylene 32.99.53. ...
Управление муниципальных закупок администрации города Кирова | Published November 26, 2016 - Deadline December 20, 2005
Connector glass 32.99.53.130 piece of 13.00 386,83 5 028,79 Set for electrolysis demonstration 32.99.53.130 set of 5.00 1 133,08 5 665,40 magnetic stirrer 32.99.53.130 set of 13.00 3 47 641,33 337,29 Bank for reagents polyethylene 32.99.53.130 PCs 100,00 49,25 4 925,00 Audiometer 32.99.53.130 of 5.00 set of 613.00 3 065,00 Set of beakers, measuring 32.99.53.130 set of 13.00 120,67 1 568,71 Set of cups for weighing 32.99.53.130 set 13,00 132,00 1 716,00 Set of dishes for reagents 32.99.53.130 set of 13.00 993,08 12 910,04 Generator (source) high voltage 32.99.53.130 set 5,00 8 261,75 41 308,75 a Device for determining the composition of air 32.99.53.130 set of 5.00 1 750,17 8 750,85 Scales for bulk materials 32.99.53.130 piece of 13.00 1 591,33 20 687,29 Cuvette for the optical density sensor 32.99.53.130 piece of 13.00 68,83 894,79 Device for receiving haloidalkyls and esters laboratory 32.99.53.130 set of 5.00 871,17 4 355,85 Bath combined laboratory 32.99.53.130 set of 13.00 5 004,67 65 060,71 Set of spatulas 32.99.53.130 set of 13.00 416,67 5 416,71 Set of tweezers 32.99.53.130 set 13,00 4 of 345.00 485.00 is the glass Transition 32.99.53.130 piece of 13.00 329,08 4 278,04 Set of accessories for installation of simple devices in chemistry 32.99.53.130 set 13,00 5 916,00 76 of 908.00 Bank for reagents glass of dark glass with a glass stopper 32.99.53.130 set 20,00 100,67 2 013,40 tableware and accessories from propylene (Microlaboratory) 32.99.53.130 set of 13.00 4 984,67 64 800,71 Apparatus for conducting chemical reactions 32.99.53.130 2 PCs 5,00 320,00 264,00 11. 32.99.53.130 13,00 PCs 2 162,50 112,50 28 of the Dispensing device (mechanical) 32.99.53.130 piece of 13.00 477,50 6 207,50 of borosilicate glass on the ground demonstration 32.99.53.130 set 13,00 12 692,67 165 004,71 silicone hose 32.99.53.130 piece of 13.00 965,75 12 554,75 Set of measuring cylinders glass 32.99.53.130 set 13,00 146,00 1 of 898.00 Tubes 32.99.53.130 6,88 6 PCs 1000,00 880,00 Tripod chemically ...
The provision of services on verification, calibration of means of measurement
Russia, Кемерово г - Управление муниципального заказа администрации города Кемерово -
Alkotektor "MarkV" 71.12.40.120 PCs 1,00 2 2 115,55 115,55 Analyzer of ethanol vapor Ensure 71.12.40.120 PCs of 2.00 2 115,55 4 231,10 Analyzer of ethanol vapor Alkotektor PRO-100 comb 71.12.40.120 PCs 1,00 2 2 115,55 115,55 Audio ...
Управление муниципального заказа администрации города Кемерово | Published September 30, 2016 - Deadline November 20, 2007
Alkotektor "MarkV" 71.12.40.120 PCs 1,00 2 2 115,55 115,55 Analyzer of ethanol vapor Ensure 71.12.40.120 PCs of 2.00 2 115,55 4 231,10 Analyzer of ethanol vapor Alkotektor PRO-100 comb 71.12.40.120 PCs 1,00 2 2 115,55 115,55 Audiometer AA-02; ST-20 71.12.40.120 PCs of 2.00 3 857,77 7 715,54 Libra lever 71.12.40.120 PCs of 1.00 615,04 615,04 Libra torsion W-500 71.12.40.120 PCs of 1.00 534,27 534,27 Scale dial РН6У13У 71.12.40.120 PCs of 1.00 337,07 337,07 Scales BW-30RB CAS 71.12.40.120 PCs of 3.00 747,17 2 241,51 Scales VEM-150 weight To 71.12.40.120 PCs 5,00 2 175,19 10 875,95 Scale electronic General purpose TB-S-32.2-A3 71.12.40.120 PCs 1,00 2 2 175,19 175,19 electronic Scales precision "Aculab" Vic-120d3 71.12.40.120 PCs of 1.00 3 3 620,55 620,55 Water meter cold water SCM-90-15 71.12.40.120 piece 420,00 420,00 1,00 hemoglobinometer the photometric AGF-03/540 Mini GEM 71.12.40.120 PCs of 2.00 4 007,09 8 014,18 Hygrometers wit 1; wit 2 71.12.40.120 PCs 4,00 247,18 988,72 Dosimeter DRK-1 71.12.40.120 PCs 1,00 6 6 516,60 516,60 pressure Gauges technical 71.12.40.120 PCs 35,00 140,44 4 915,40 pressure Gauges electric contact (EKM) 71.12.40.120 PCs of 2.00 273,79 547,58 Microstrip photometer Stat Fax Plus 300 71.12.40.120 PCs 1,00 2 2 115,55 115,55 Set of trial spectacle lenses and prisms in those with socket ST-4309 NS 71.12.40.120 PCs 1,00 15 15 712,89 712,89 the Perimeter of the field of view, pnrm.-2-01 71.12.40.120 1 piece of 1.00 431,05 1 431,05 Stadiometer medical RM "baby" 71.12.40.120 PCs of 2.00 155,56 311,12 Spirantization SHESNO-RAPH 71.12.40.120 PCs 2,00 1 866,65 3 733,30 medical Thermometer ZD-300; ZD; MT-3001 71.12.40.120 PCs 48,00 105,79 5 077,92 Thermometer TC-7-MI 71.12.40.120 PCs 10,00 286,21 2 862,10 mechanical Sphygmomanometers, electronic, automatic MMP-60; ZD; ZD-4; ZD-70NR; CS-106; LD-3a; OMRON M 2 CLASSIC; Microlite; UAD-01-1; Fuser 71.12.40.120 piece of 66.00 163,35 10 781,10 current Transformers TTI – 066кв; TTI-71.12.40.120 piece of 9.00 844,32 7 598,88 Photometer biochemical specialized FBS-01 (mikrolab 540) 71.12.40.120 PCs 1,00 2 115,55 2 11 ...
Services on maintenance, repair and maintenance of medical equipment.
The contract is for services for inspection, repair and maintenance of medical equipment for a period of 12 months (for Task 1 ÷ 22) and 7 months (for Tasks Tasks 23 and 24) by listed below parts: Task 1 - Repair and review of the ultrasoun ...
| Published May 22, 2014 - Deadline June 2, 2014
The contract is for services for inspection, repair and maintenance of medical equipment for a period of 12 months (for Task 1 ÷ 22) and 7 months (for Tasks Tasks 23 and 24) by listed below parts: Task 1 - Repair and review of the ultrasound apparatus, TASK 2 - Repair incubators, TASK 3 - Repair resektoskopów and cystoscopes, TASK 4 - Inspection and repair aspirator Cusa Excel, TASK 5 - Inspection and repair of artificial kidneys, TASK 6 - Repair pacemakers, TASK 7 - Repair cameras EEG, Task 8 - Review and repair of angiographic syringe, TASK 9 - Inspection and repair of apparatus for ablation of the liver, TASK 10 - Inspection and repair of track, TASK 11 - Repair litotryptora, TASK 12 - Repair of endoscopes, TASK 13 - Repair Endoscope Pentax, TASK 14 - Inspection and repair Erbe diathermy company, TASK 15 - Repair and calibration of audiometer, TASK 16 - Repair of X-ray cameras, TASK 17 - Repair Siemens X-ray machine, TASK 18 - Repair Siemens X-ray machine, TASK 19 - Review and Processing Auto Repair, TASK 20-Repair litotryptora Storz Company, Task 21 - Inspection and repair of diathermy Aesculap, TASK 22 - Inspection and repair of apparatus for anesthesia Fabius, TASK 23 - Repair and maintenance of sterilizers, washers, dryers, TASK 24 - Repair and review of the plasma sterilizer. This part of the order have been shown in: - Schedule apparatus, which forms an integral part of the tender documents, in case of selection of the best tender it will be a then Annex 1 to the Agreement; - Form a price (for Task 1, Task 4 Task 5 Task 8 Task 9 Task 10 Task 14 Task 15 Task 19 Task 21 Task 22 Task 23 Task 24) form an integral part of the Terms of Reference, the If you choose the best offer it will be a then Annex 2 to the Agreement. Place of performance of the above. services - the location at ul. Traugutt 116 and al. Cherry-36 in Wroclaw, and the object a new regional hospital, located in the western part of Wrocław, ul. Cosmonaut nearby motorway ring road of Wroclaw in Wroclaw. 1.2. Terms of contractual implementation of the public procurement contracts contain formulas, which are an integral part of the tender documents. The estimated value of the contract: 154 233.31 zł net.
1.1. The contract is for services for inspection, repair and maintenance of medical equipment for 12 months as listed below parts: Task 1 - Repair and review of the ultrasound apparatus, TASK 2 - Repair incubators, TASK 3 - Repair resektosk ...
1.1. The contract is for services for inspection, repair and maintenance of medical equipment for 12 months as listed below parts: Task 1 - Repair and review of the ultrasound apparatus, TASK 2 - Repair incubators, TASK 3 - Repair resektoskopów and cystoscopes, TASK 4 - Review and repair aspirator Cusa Excel Task 5 - Review and repair artificial kidneys, TASK 6 - Repair pacemakers, TASK 7 - Repair cameras EEG, Task 8 - Review and repair analyzer TASK 9 - Inspection and repair of angiographic syringe, TASK 10 - Review and Fix the camera to the ablation of the liver, TASK 11 - Inspection and repair of track, TASK 12 - Repair litotryptora, TASK 13 - Repair of endoscopes, TASK 14 - Repair Holter ECG recorders, TASK 15 - Repair Holter recorders RR, TASK 16 - Repair Pentax endoscopes, TASK 17 - Inspection and repair company Erbe diathermy, TASK 18 - Repair and calibration of the audiometer, TASK 19 - X-ray apparatus maintenance Inspection, TASK 20 - Repair of X-ray cameras, TASK 21 - Repair Siemens X-ray machine, TASK 22 - Repair Siemens X-ray machine, TASK 23 - Review and Processing Auto Repair, TASK 24 - Repair drills with accessories, TASK 25 - Repair from Storz cystoscope, TASK 26-Repair litotryptora from Storz, TASK 27 - Maintenance Inspection X-ray cameras Siemens TASK 28-Inspection and repair of diathermy Aesculap, TASK 29 - Inspection and repair of diathermy ES TASK 30 - Repair of monitors, Task 31 - Repairs and maintenance of respirators different TASK 32 - Repairs and maintenance of respirators Bennett, TASK 33 - Inspection and repair of defibrillators, TASK 34 - Inspection and repair of cameras Fabius anesthesia, TASK 35 - Repair operating lights, Task 36 - Repairs and maintenance of various equipment. This part of the order have been shown in the Schedule-Equipment, which is an integral part of the tender documents, in case of selection of the best tender it will be a then Annex 1 to the Agreement;-Form price (for Task 1, Task 4, Task 5, Task 8, Tasks 9, Tasks 10 Tasks 11 Task 17 Task 18 Task 23 Task 28 Task 29 Task 31 Task 32 Task 33 Task 34 and Task 36) form an integral part of the tender documents, in case of selection of the best tender on an will be followed by Annex 2 to the Agreement. Place of performance of the above. services - location Street. Traugutt 116 and al. Cherry-36 in Wroclaw. 1.2. The contractual terms of the implementation of the public procurement contracts contain formulas, which are an integral part of the tender documents. The estimated value of the contract: 375,347.88 zł net.
Research and education area Palacky University in Olomouc - Instrumentation Laboratory LOGOPEDIE II.
The subject of the public contract is the supply of specialized laboratory equipment LOGOPEDIE, and digital diagnostic audiometer and rotavibrátoru, including related equipment to provide research training activities of the project area Pal ...
Univerzita Palackého v Olomouci | Published August 27, 2013
The subject of the public contract is the supply of specialized laboratory equipment LOGOPEDIE, and digital diagnostic audiometer and rotavibrátoru, including related equipment to provide research training activities of the project area Palacky University, according to the detailed specifications set out in Annex 1 to this documentation to a public contract, including installation and operator training in the filling. Appendix 1 of this documentation serves to complement each bid prices. Description needs to be the fulfillment of public contracts fulfilled: The realization of projects of the Operational Programme Research and Development for Innovation (hereinafter "OP R & DI") research training area Palacky University (hereinafter referred to as "RCPTM") and the objectives of this project is constructed a new building intended solely for research and education. The research will be extended especially special education and educational research faculty in conjunction with the research of the development of new educational technologies and information technologies, including research into cybergrooming. Planned research center will emphasize research of modern technologies to facilitate the integration and training of persons with disabilities and a strong focus on supporting research and development activities of doctoral students. Emphasis will be placed in the area of ​​biological research (biodiversity of endangered and rare species), which is outside the laboratories of the Department of Biology can be implemented even partially planned in laboratories. Research is closely linked to the education and development of new fields of study. The object therefore is to interactively connect research and educational space through the internal network of the faculty. The building also solves the problem associated with the absence of large-sized classrooms and training of specialized research and development laboratory for the direct and organizationally flexible interconnection of research, development and educational activities in a single unit. Beneficiaries of the Structural Funds is Palacky University in Olomouc. Description of the relationship of the subject of the contract and the client's needs: To enable built research and educational facility and the successful completion of the project is essential laboratory equipment LOGOPEDIE, stationed in the new building, the necessary laboratory equipment. Built new building extends the existing area of ​​the Pedagogical Faculty in Olomouc - Žižkovo us. 5 and thus builds on the existing infra-structure UP, both in transport and technical infrastructure, as well as in the field of IT. For this reason, it is essential that the solution subject contract was fully compatible with the existing IT systems in the area while providing for the possibility of further extension in relation to the growing power realized the object. Description of the subject contract: See section II.4) of this Notice. Expected date of completion of the contract: No later than 20 12th 2013, with the delivery and installation of the public contract in the filling can be implemented from the date of conclusion of the contract, but with regard to the place of performance of construction readiness. Sponsor reserves the right to postpone the date of implementation in relation to the total building space ready to be installed subject of performance, but not later than 31 12th 2013.
Services for the inspection, repair and maintenance of medical equipment.
Poland, Wrocław - Dolnośląski Szpital Specjalistyczny im. T. Marciniaka – Centrum Medycyny Ratunkowej -
1.1. The contract is for services for inspection, repair and maintenance of medical equipment, according to the parts of the following: Task 1 - Repair and review of ultrasound devices, Task 2 - Repair inhalers, Task 3 - Repair incubators, ...
Dolnośląski Szpital Specjalistyczny im. T. Marciniaka – Centrum Medycyny Ratunkowej | Published October 26, 2013
Zakład Usług Specjalistycznych Marek Stasiakul. Romanowskiego 46Wrocław 51-122 +48 713255379 +48 713255379
50421000, 50420000, 50410000, 50433000, 50421200, 50422000
1.1. The contract is for services for inspection, repair and maintenance of medical equipment, according to the parts of the following: Task 1 - Repair and review of ultrasound devices, Task 2 - Repair inhalers, Task 3 - Repair incubators, Task 4 - Repair resektoskopów and cystoscopes, Task 5 - Inspection and repair aspirator Cusa Excel Task 6 - Inspection and repair of artificial kidneys, Task 7 - Repair pacemakers, Task 8 - Capnography Module Repair and cardiac output, Task 9 - Repair cameras EEG, Task 10 - Review and Repair Analyzer Task 11 - Inspection and repair of angiographic syringe, Task 12 - Inspection and repair of apparatus for ablation of liver, Task 13 - Inspection and repair of track, Task 14 - Repair litotryptora, Task 15 - Inspection and repair of transport ventilators, Task 16 - Repair of endoscopes, Exercise 17 - Repair ECG Holter recorders, Task 18 - Repair of infusion pumps and syringe Task 19 - Repairs RR Holter recorders, Task 20 - Repairing Pentax endoscopes, Task 21 Group 1 - Overview and repair company Erbe diathermy, Group 2 - Inspection and repair of diathermy , Task 22 - Sharpening and regeneration of tools, Task 23 - Repair and Calibration audiometer, Task 24 Group 1 - Overview of X-ray apparatus, Group 2 - Repair of X-ray apparatus, Group 3 - Repair Siemens X-ray machine, Group 4 - Repair GE X-ray cameras , Group 5 - Repair Siemens X-ray machine, Group 6 - Maintenance of the developer machine, Task 25 - Repair drill with accessories, Task 26 Repairs ECG devices, Task 27 Repairs beds Egerton, Task 28 Repairs operating tables, Task 29-Review and repair of apparatus for anesthesia, Task 30 Repairs mammals, Task 31 - Repairs Storz cystoscope Company, Task 32 - Repair litotryptora Storz Company, Task 33 - Overview of X-ray machine Ziehm, Task 34 - X-ray machine repair company Ziehm, Task 35 - Repairs BBRAUN of syringe pumps, Task 36 - Repair drill with accessories company Aesculap, Task 37 - Overview of X-ray cameras SIEMENS. This part of the order have been shown in: - "Equipment List" (for 1-21 and Task Assignments 23-37) forms an integral part hereof, in the case of selecting the best tender will then be on Annex 1 to the Agreement; - "Form pricing "(for Tasks 22) form an integral part hereof, should the tender be the best he will then Annex 1 to the Agreement. Place of performance above. services - Placed Street. Traugutt 116 and al. Cherry 36 in Wroclaw. 1.2. The contractual terms of the implementation of the public procurement contracts contain formulas, which are an integral part of the tender documents.
Dolnośląski Szpital Specjalistyczny im. T. Marciniaka – Centrum Medycyny Ratunkowej | Published July 11, 2013 - Deadline August 19, 2013
1.1. The contract is for services for inspection, repair and maintenance of medical equipment, according to the parts of the following: Task 1 - Repair and review of ultrasound devices, Task 2 - Repair inhalers, Task 3 - Repair incubators, Task 4 - Repair resektoskopów and cystoscopes, Task 5 - Inspection and repair aspirator Cusa Excel Task 6 - Inspection and repair of artificial kidneys, Task 7 - Repair pacemakers, Task 8 - Capnography Module Repair and cardiac output, Task 9 - Repair cameras EEG, Task 10 - Review and Repair Analyzer Task 11 - Inspection and repair of angiographic syringe, Task 12 - Inspection and repair of apparatus for ablation of liver, Task 13 - Inspection and repair of track, Task 14 - Repair litotryptora, Task 15 - Inspection and repair of transport ventilators, Task 16 - Repair of endoscopes, Exercise 17 - Repair ECG Holter recorders, Task 18 - Repair of infusion pumps and syringe Task 19 - Repairs RR Holter recorders, Task 20 - Repairing Pentax endoscopes, Task 21 Group 1 - Overview and repair company Erbe diathermy, Group 2 - Inspection and repair of diathermy , Task 22 - Sharpening and regeneration of tools, Task 23 - Repair and Calibration audiometer, Task 24 Group 1 - Overview of X-ray apparatus, Group 2 - Repair of X-ray apparatus, Group 3 - Repair Siemens X-ray machine, Group 4 - Repair GE X-ray cameras , Group 5 - Repair Siemens X-ray machine, Group 6 - Maintenance of the developer machine, Task 25 - Repair drill with accessories, Task 26 Repairs ECG devices, Task 27 Repairs beds Egerton, Task 28 Repairs operating tables, Task 29-Review and repair of apparatus for anesthesia, Task 30 Repairs mammals. This part of the order have been shown in: - "Equipment List" (for 1-21 and Task Assignments 23-30) forms an integral part hereof, in the case of selecting the best tender will then be on Annex 1 to the Agreement; - "Form pricing "(for Tasks 22) form an integral part hereof, should the tender be the best he will then Annex 1 to the Agreement. Place of performance above. services - Placed Street. Traugutt 116 and al. Cherry 36 in Wroclaw. 1.2. The contractual terms of the implementation of the public procurement contracts contain formulas, which are an integral part of the tender documents.
Lithuania, Klaipėda - Viešoji įstaiga Klaipėdos jūrininkų ligoninė -
Maintenance and repair services of medical devices (ultrasonic diagnostic apparatus, laparoscopic systems, sterilizers, washing and disinfecting machines, compressed air and vacuum systems, operating tables, operating lamps, gastroscopes a ...
Viešoji įstaiga Klaipėdos jūrininkų ligoninė | Published October 28, 2017 - Deadline December 1, 2017
Maintenance and repair services of medical devices (ultrasonic diagnostic apparatus, laparoscopic systems, sterilizers, washing and disinfecting machines, compressed air and vacuum systems, operating tables, operating lamps, gastroscopes and other medical devices) II.
Echoscopes Vivid, 6 pcs.
MyLab Echoscopes, 5 pcs.
Echoscope ALOKA, 1 pc.
Olympus Laparoscopic Complex, 1 pc.
Karl Storz Laparoscopic Complex for Surgical Operations, 1 pc.
Laparoscopic complex Karl Storz for gynecological surgery, 1 pc.
Steam Sterilizer T-MAx8, 1 pc.
Low temperature formaldehyde steam sterilizer MATACHANA, 1 pc.
Sterilizers Sterivap, 2 pcs.
Washing machines for disinfection MIELE, 3 pc.
INNOVA M4 washing machine, 1 pc.
Compressed air and vacuum feed system Novair, 2 pcs.
Operating tables, 8 pcs.
Operating lamps, 5 pc.
Clinical Audiometer, 1 pc.
Rotary packing tape clamping machine Model hm 850, 1 pc.
Intra-oral contraceptives DATASCOPE CS 300, 2 pcs.
Fibrobronchoscope PENTAX, 1 pc.
Gastrofibroscopes PENTAX FG-29V, 3 pcs.
Gastrofibroscope OLYMPUS, 1 pc.
PENTAX image gastroscope, 2 pcs.
Sigmoidoscope PENTAX, 1 pc.
Pentax imaging sigmoid, 1 pc.
PENTAX video colonoscopes, 2 pcs.
PENTAX video card, 1 pc.
Duodenofibroscope OLYMPUS, 1 pc.
Fibrocolonofibroscope OLYMPUS, 1 pc.
Endoscopic Complex, 1 pc.
Rectoscopy complex, 1 pc.
Light source PENTAX, 1 pc.
Light sources OLYMPUS CLE-10, 2 pcs.
Endoscopic pumps KV-2, 2 pc.
26th Repair and maintenance of apparatus for operating rooms; Group-service repair of medical devices Maquet + Hanau, service repair medical equipment Syntex, service repair of medical devices Linet + Smart, service repair of medical platform FX Force + Trumpf op. tables, service repair of medical Op. tables T10 and RX, service repair medical equipment Faram, service repair of medical instruments for vitrectomy, service repair of medical devices for the stimulation of the heart, service repair of medical devices for the collections, service repair of medical devices for the general. field service repair of medical equipment electrocautery Erbe, service repair of medical devices Futura Nova, service repair of medical devices audiometer + tympanometer, service repair of medical devices strečeri + suction pumps, service repair medical equipment tonometer + Spalt, service repair of medical and
Croatia - KLINIČKI BOLNIČKI CENTAR RIJEKA -
KLINIČKI BOLNIČKI CENTAR RIJEKA | Published February 24, 2017 - Deadline May 12, 2016
19th Repair and maintenance of apparatus for operating rooms; Group-service repair of medical devices Maquet + Hanau, service repair medical equipment Syntex, service repair of medical devices Linet + Smart, service repair of medical platform FX Force + Trumpf op. tables, service repair of medical Op. tables T10 and RX, service repair medical equipment Faram, service repair of medical instruments for vitrectomy, service repair of medical devices for the stimulation of the heart, service repair of medical devices for the collections, service repair of medical devices for the general. field service repair of medical equipment electrocautery Erbe, service repair of medical devices Futura Nova, service repair of medical devices audiometer + tympanometer, service repair of medical devices strečeri + suction pumps, service repair medical equipment tonometer + Spalt, service repair of medical and
KLINIČKI BOLNIČKI CENTAR RIJEKA | Published November 28, 2016 - Deadline May 12, 2016
11th Repair and maintenance of apparatus for operating rooms; Group-service repair of medical devices Maquet + Hanau, service repair medical equipment Syntex, service repair of medical devices Linet + Smart, service repair of medical platform FX Force + Trumpf op. tables, service repair of medical Op. tables T10 and RX, service repair medical equipment Faram, service repair of medical instruments for vitrectomy, service repair of medical devices for the stimulation of the heart, service repair of medical devices for the collections, service repair of medical devices for the general. field service repair of medical equipment electrocautery Erbe, service repair of medical devices Futura Nova, service repair of medical devices audiometer + tympanometer, service repair of medical devices strečeri + suction pumps, service repair medical equipment tonometer + Spalt, service repair of medical and
KLINIČKI BOLNIČKI CENTAR RIJEKA | Published November 8, 2016
65--Final Bid - Aid Station Equipment
United States, Homestead ARB, FL 33039 - Department of the Army, FedBid -
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is UNAWARD-15-Q-FY15-1750_ ...
Department of the Army, FedBid | Published August 25, 2015 - Deadline August 27, 2015
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is UNAWARD-15-Q-FY15-1750_2 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-27 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Homestead ARB, FL 33039 The 410th CSB AMERICAS Miami Division requires the following items, Brand Name or Equal, to the following: LI 001: CCA-200m system audiometer, booth mount	Part Number: 500303-001, 1, EA; LI 002: Test tube racks Part Number: 1480928, 1, EA; LI 003: Tube Rocker Part Number: EL687, 1, EA; LI 004: First Aid Kit	Part Number: 14303, 4, EA; LI 005: BAS-200 Simulator Part Number: 500132-001, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, 410th CSB AMERICAS Miami Division intends to document bids online to be facilitated by the third-party Marketplace, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. 410th CSB AMERICAS Miami Division is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. If this requirement has set-aside restrictions, the Offeror must meet the size standard of the above NAICS code in order to be eligible for award. Offerors are advised that payments against the contract resulting from this solicitation will be made through the Wide Area Workflow (WAWF), an electronic method to process vendor request for payment. More information regarding this method may be found at: https://wawf.eb.mil/.? The Government reserves the right to award multiple contracts for this requirement.For this requirement partial bidding is allowed. Please use the included in line item feature for those items that you cannot supply. Please Indicate items you are not supplying with a 0 in price and utilize the include in line item feature. Must also provide line item detail stating that you will not be supplying this product. The offeror shall provide a manufacturer's warranty guaranteeing materials and workmanship performed against defects for a period of time that is common industry standard or better. This period shall begin upon the date of acceptance by the authorized Government representative. The offeror shall submit a written copy of the applicable warranty prior to final acceptance by the Government. All components shall be free from defects in materials and workmanship at the time of final acceptance by the Government. Online Representations & Certifications: Completed Representations and Certifications and ALL System for Award Management (SAM) Requirements accurate and current upon quoters submission. This submission will not be taken into account for maximum page limitation purposes. The quoter can fulfill this requirement through one of the following methods: (1)	52.212-3 Offerors Representations and Certifications ? Commercial Items. (2)	Via the System for Award Management (SAM) website at www.sam.gov IMPORTANT: An offer submitted without a complete 52.212-3 or SAM Record will not be accepted and will be ineligible for contract award.
Bids are being solicited under solicitation number UNAWARD-FY15-1750. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation ...
Department of the Army, FedBid | Published August 17, 2015 - Deadline August 20, 2015
Bids are being solicited under solicitation number UNAWARD-FY15-1750. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 745148. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-20 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Homestead ARB, FL 33039 The 410th CSB AMERICAS Miami Division requires the following items, Brand Name or Equal, to the following: LI 001: Reichert 7cr auto non-contact tonometer Part Number: TO0RE7CR, 1, EA; LI 002: RK-600 autorefractor/keratometer Part Number: RI15030, 1, EA; LI 003: CCA-200m system audiometer, booth mount	Part Number: 500303-001, 1, EA; LI 004: MAC 5500 color Part Number:MAC55-CAAAXX-AXXXXX, 1, EA; LI 005: ISHIHARA 14 plate color test Part Number: GR131254, 1, EA; LI 006: AMSLER chart manual Part Number: KE2215P1034, 1, EA; LI 007: Test tube racks Part Number: 1480928, 1, EA; LI 008: Tube Rocker Part Number: EL687, 1, EA; LI 009: Zoll AED Plus Package Part Number: 21400010102011000, 8, EA; LI 010: AED cabinets, metal	Part Number: 80000855, 6, EA; LI 011: First Aid Kit	Part Number: 14303, 4, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, 410th CSB AMERICAS Miami Division intends to document bids online to be facilitated by the third-party Marketplace, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. 410th CSB AMERICAS Miami Division is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. If this requirement has set-aside restrictions, the Offeror must meet the size standard of the above NAICS code in order to be eligible for award. Offerors are advised that payments against the contract resulting from this solicitation will be made through the Wide Area Workflow (WAWF), an electronic method to process vendor request for payment. More information regarding this method may be found at: https://wawf.eb.mil/. The Government reserves the right to award multiple contracts for this requirement.For this requirement partial bidding is allowed. Please use the included in line item feature for those items that you cannot supply. Please Indicate items you are not supplying with a 0 in price and utilize the include in line item feature. Must also provide line item detail stating that you will not be supplying this product. The offeror shall provide a manufacturer's warranty guaranteeing materials and workmanship performed against defects for a period of time that is common industry standard or better. This period shall begin upon the date of acceptance by the authorized Government representative. The offeror shall submit a written copy of the applicable warranty prior to final acceptance by the Government. All components shall be free from defects in materials and workmanship at the time of final acceptance by the Government. Online Representations & Certifications: Completed Representations and Certifications and ALL System for Award Management (SAM) Requirements accurate and current upon quoters submission. This submission will not be taken into account for maximum page limitation purposes. The quoter can fulfill this requirement through one of the following methods: (1)	52.212-3 Offerors Representations and Certifications ? Commercial Items. (2)	Via the System for Award Management (SAM) website at www.sam.gov IMPORTANT: An offer submitted without a complete 52.212-3 or SAM Record will not be accepted and will be ineligible for contract award.
65--Aid Station Equipment
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is UNAWARD-15-Q-1750 and i ...
Department of the Army, FedBid | Published July 27, 2015 - Deadline July 29, 2015
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is UNAWARD-15-Q-1750 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-07-29 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Homestead ARB, FL 33039 The 410th CSB AMERICAS Miami Division requires the following items, Brand Name or Equal, to the following: LI 001: Reichert 7cr auto non-contact tonometer Part Number: TO0RE7CR, 1, EA; LI 002: RK-600 autorefractor/keratometer Part Number: RI15030, 1, EA; LI 003: CCA-200m system audiometer, booth mount	Part Number: 500303-001, 1, EA; LI 004: MAC 5500 color Part Number:MAC55-CAAAXX-AXXXXX, 1, EA; LI 005: ISHIHARA 14 plate color test Part Number: GR131254, 1, EA; LI 006: AMSLER chart manual Part Number: KE2215P1034, 1, EA; LI 007: Test tube racks Part Number: 1480928, 1, EA; LI 008: Tube Rocker Part Number: EL687, 1, EA; LI 009: Stereoscope vision testing near distant w/slides 115V 60HZ AC Part Number: AFVT 2300, 1, EA; LI 010: Tempus Pro Patient Monitor with Capnometer	Part Number: 00-1007-R, 1, EA; LI 011: Tempus Pro 5 Lead ECG cable (AAMI) 6ft	Part Number: 01-2003, 1, EA; LI 012: MasimoSET M-LNCS DBI adt spO2 reusable sensor [1]- boot	Part Number: 01-2089, 1, EA; LI 013: MasimoSET Rainbow Patient Cable 4ft 25-Pin R/A RC4 RA	Part Number: 01-2088, 1, EA; LI 014: Tempus blood pressure cuff-large adult cuff (31-40cm)	Part Number: 01-1003, 1, EA; LI 015: Tempus blood pressure hose 4ft	Part Number: 01-1006, 1, EA; LI 016: Mains cable USA earthed	Part Number: 01-2055, 1, EA; LI 017: Tempus pro user manual set (CD-ROM)	Part Number: 43-2001, 1, EA; LI 018: Tempus lithium-ion Battery	Part Number: 01-2051, 1, EA; LI 019: Ultrasound FAST Exam capability (3.5MHz General abdominal probe) Part Number: 01-2008, 1, EA; LI 020: Zoll AED Plus Package Part Number: 21400010102011000, 8, EA; LI 021: AED cabinets, metal	Part Number: 80000855, 6, EA; LI 022: First Aid Kit	Part Number: 14303, 4, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, 410th CSB AMERICAS Miami Division intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. 410th CSB AMERICAS Miami Division is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. The offeror shall provide a manufacturer's warranty guaranteeing materials and workmanship performed against defects for a period of time that is common industry standard or better. This period shall begin upon the date of acceptance by the authorized Government representative. The offeror shall submit a written copy of the applicable warranty prior to final acceptance by the Government. All components shall be free from defects in materials and workmanship at the time of final acceptance by the Government. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Online Representations & Certifications: Completed Representations and Certifications and ALL System for Award Management (SAM) Requirements accurate and current upon quoters submission. This submission will not be taken into account for maximum page limitation purposes. The quoter can fulfill this requirement through one of the following methods: (1)	52.212-3 Offerors Representations and Certifications ? Commercial Items. (2)	Via the System for Award Management (SAM) website at www.sam.gov IMPORTANT: An offer submitted without a complete 52.212-3 or SAM Record will not be accepted and will be ineligible for contract award. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. If this requirement has set-aside restrictions, the Offeror must meet the size standard of the above NAICS code in order to be eligible for award. Offerors are advised that payments against the contract resulting from this solicitation will be made through the Wide Area Workflow (WAWF), an electronic method to process vendor request for payment. More information regarding this method may be found at: https://wawf.eb.mil/.?
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is UNAWARD-15-Q-1750_1 and ...
Department of the Army, FedBid | Published July 30, 2015 - Deadline August 4, 2015
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is UNAWARD-15-Q-1750_1 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-04 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Homestead ARB, FL 33039 The 410th CSB AMERICAS Miami Division requires the following items, Brand Name or Equal, to the following: LI 001: Reichert 7cr auto non-contact tonometer Part Number: TO0RE7CR, 1, EA; LI 002: RK-600 autorefractor/keratometer Part Number: RI15030, 1, EA; LI 003: CCA-200m system audiometer, booth mount	Part Number: 500303-001, 1, EA; LI 004: MAC 5500 color Part Number:MAC55-CAAAXX-AXXXXX, 1, EA; LI 005: ISHIHARA 14 plate color test Part Number: GR131254, 1, EA; LI 006: AMSLER chart manual Part Number: KE2215P1034, 1, EA; LI 007: Test tube racks Part Number: 1480928, 1, EA; LI 008: Tube Rocker Part Number: EL687, 1, EA; LI 009: Stereoscope vision testing near distant w/slides 115V 60HZ AC Part Number: AFVT 2300, 1, EA; LI 010: Tempus Pro Patient Monitor with Capnometer	Part Number: 00-1007-R, 1, EA; LI 011: Tempus Pro 5 Lead ECG cable (AAMI) 6ft	Part Number: 01-2003, 1, EA; LI 012: MasimoSET M-LNCS DBI adt spO2 reusable sensor [1]- boot	Part Number: 01-2089, 1, EA; LI 013: MasimoSET Rainbow Patient Cable 4ft 25-Pin R/A RC4 RA	Part Number: 01-2088, 1, EA; LI 014: Tempus blood pressure cuff-large adult cuff (31-40cm)	Part Number: 01-1003, 1, EA; LI 015: Tempus blood pressure hose 4ft	Part Number: 01-1006, 1, EA; LI 016: Mains cable USA earthed	Part Number: 01-2055, 1, EA; LI 017: Tempus pro user manual set (CD-ROM)	Part Number: 43-2001, 1, EA; LI 018: Tempus lithium-ion Battery	Part Number: 01-2051, 1, EA; LI 019: Ultrasound FAST Exam capability (3.5MHz General abdominal probe) Part Number: 01-2008, 1, EA; LI 020: Zoll AED Plus Package Part Number: 21400010102011000, 8, EA; LI 021: AED cabinets, metal	Part Number: 80000855, 6, EA; LI 022: First Aid Kit	Part Number: 14303, 4, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, 410th CSB AMERICAS Miami Division intends to document bids online to be facilitated by the third-party Marketplace, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. 410th CSB AMERICAS Miami Division is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The Government reserves the right to award multiple contracts for this requirement.For this requirement partial bidding is allowed. Please use the included in line item feature for those items that you cannot supply. Please Indicate items you are not supplying with a 0 in price and utilize the include in line item feature. Must also provide line item detail stating that you will not be supplying this product. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. The offeror shall provide a manufacturer's warranty guaranteeing materials and workmanship performed against defects for a period of time that is common industry standard or better. This period shall begin upon the date of acceptance by the authorized Government representative. The offeror shall submit a written copy of the applicable warranty prior to final acceptance by the Government. All components shall be free from defects in materials and workmanship at the time of final acceptance by the Government. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Online Representations & Certifications: Completed Representations and Certifications and ALL System for Award Management (SAM) Requirements accurate and current upon quoters submission. This submission will not be taken into account for maximum page limitation purposes. The quoter can fulfill this requirement through one of the following methods: (1)	52.212-3 Offerors Representations and Certifications ? Commercial Items. (2)	Via the System for Award Management (SAM) website at www.sam.gov IMPORTANT: An offer submitted without a complete 52.212-3 or SAM Record will not be accepted and will be ineligible for contract award. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. If this requirement has set-aside restrictions, the Offeror must meet the size standard of the above NAICS code in order to be eligible for award. Offerors are advised that payments against the contract resulting from this solicitation will be made through the Wide Area Workflow (WAWF), an electronic method to process vendor request for payment. More information regarding this method may be found at: https://wawf.eb.mil/.?
65--Grason Stadler Model "Audera" 2 Channel Auditory Evoked Potential System
Solicitation: VA-247-15-Q-0437 Grason Stadler Model "Audera" 2 Channel Auditory Evoked Potential System Notice Type: Combined Synopsis/Solicitation (i) This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prep ...
Department of Veterans Affairs, Charleston VAMC | Published March 19, 2015 - Deadline March 23, 2015
Solicitation: VA-247-15-Q-0437 Grason Stadler Model "Audera" 2 Channel Auditory Evoked Potential System Notice Type: Combined Synopsis/Solicitation (i) This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in FAR subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number is VA-247-15-Q-0437 and is issued as a request for quotation (RFQ) COMBINED SYNOPSIS/SOLICITATION. (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.acquisition.gov/far/ (FAR) and http://www.va.gov/oal/library/vaar/ (VAAR) (iv) This solicitation is issued as a total SMALL BUSINESS set-aside. The North American Industry Classification System (NAICS) code is NAICS Code 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing and the size standard is 500 employees. (v) This procurement is for NEW EQUIPMENT ONLY; no remanufactured or "gray market" items. All Equipment must be covered by the manufacturer's warranty. This requirement consists of the following items brand name or equal: Item	Part Number	Description	Qty	Unit 1	2012-9703-0	GSI AudioStar Pro Clinical Audiometer with Display TDH50 Phones, B71 Headset & 3A Inserts Includes: Patient Response Handswitch, Operator/Monitor Headset, Assistant Headset, Talk Back Microphone, GSI Suite & 3A Inserts.	2	EA 2	2001-9720	Grason Stadler Model "Audera" 2 Channel Auditory Evoked Potential System without Computer or Printer System now has CE-CHIRP Stimulus	1	EA 3	ECochG Kit	ECochG Kit (Tiptrode Cable, 1 pk 11mm Gold Tiptrodes & 1 pk 13mm Gold Tiptrodes) 1	EA 4	Install/Training-Advanced	Install/Training-Advanced	1	HR OFFER SUBMISSION: Acceptable offer submission is each CLIN listed separately with individual pricing on standard company quote form. Include any requisite supporting documentation identified in this solicitation with your offer. *Manufacturer and model number not intended to limit competition, but to accurately and fully describe required features. Offer must be good for 30 days after close of solicitation Delivery: 30 days ARO Shipping: FOB Destination Shipping Address: Department of Veterans Affairs Huntsville Annex 500 Markaview Rd. NW Huntsville, AL. 35805 (vi) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources (vii) 52.212-2	Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. VAAR 852.211-73 Brand Name or Equal is also incorporated into this solicitation. At minimum, the offered item must meet all requirements set forth in the product specifications/salient characteristics of the requested items manufacturer documentation to be considered a responsive offer. The Offeror that submits the offer that meets all the requirements of the solicitation, is responsive and responsible, has the lowest cumulative price for all items (inclusive of delivery) and the offer is fair market price will be selected. The Government anticipates awarding a single award contract resulting from this solicitation to the lowest priced technically acceptable offer that is fair and reasonable and conforms to all solicitation requirements. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: 1.	Documentation that confirms the company/employees are manufacturer authorized resellers/distributors/installers of the quoted/offered items. 2.	If you are quoting/offering "or equal" items, the offeror must submit manufacturer product literature that confirms the item(s) meets all the salient characteristics for the specified items. The salient characteristics for the specified item(s) are contained in the applicable manufacturer's literature. 3.	If you are quoting/offering "or equal" items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the "equal" product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting "EXACT MATCH" items. 4.	Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov (viii) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH THE QUOTE. A copy of the provision may be attained from https:// www.sam.gov. If not provided, the offer may not be considered for award. (ix) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. (x) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44 (xi) n/a. (xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition. (xiii) n/a. (xiv) n/a. (xv) Site Visit: n/a. (xvi) QUOTES/OFFERS ARE DUE March 23, 2015 at 3PM ET. Only electronic offers will be accepted. Submit quotation to - Dino LaRocca, NCO 7 Contract Specialist e-mail Dino.LaRocca@Va.Gov. All offers must include the solicitation number "VA-247-15-Q-0437" in the subject line of the email. Quotes/offers received after this date and time may not be considered for award. (xvii) Contact information Contracting Office Address: Network Contracting Office 7-SAO EAST Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412 Primary Point of Contact: Dino LaRocca, NCO 7 Contract Specialist Dino.LaRocca@Va.Gov
Poland, Warsaw - Instytut „Pomnik-Centrum Zdrowia Dziecka” -
Service of medical equipment in the field of periodic maintenance and repairs - 43 packages in the period of 36 months. The scope of the contract includes: a) maintenance operations involving the periodic review of technical or maintenan ...
Instytut „Pomnik-Centrum Zdrowia Dziecka” | Published February 9, 2017 - Deadline March 22, 2017
Service of medical equipment in the field of periodic maintenance and repairs - 43 packages in the period of 36 months.
a) maintenance operations involving the periodic review of technical or maintenance, including the replacement of any consumable provided by the manufacturer for replacement during the review;
b) repairs aimed at bringing the device into condition for correct operation;
Heater wraps on M-2 ACCURO-SUMER.
Dental unit transportable MU110 AMPCO.
1 endometer 8005 analytics.
1 Heater infusion fluids AN-2S-5A Ecomectin.
1 Lamp Treatment CHROMOPHARE F300 BERCHTOLD.
1 set for the registration of otoacoustic emissions SCOUT-SPORT BIOLOGIC.
1 bike for exercise LK7500 BLUEWEL.
1 Operating lights front bobomam BOB Precoptic.
1000 BOSCAROL
2 Mammal karetkowy BSU 220 BOSCAROL.
1 bike for exercise PRO 880 CARE.
1 Amalgamator SILVER MIX 90 CMF.
1 calorimeter QUARK RMR COSMED.
1 Camera kriochirurgiczny CRYO-S CRYOFLEX.
1 steam sterilizer AD-7-DENTA PRIMA.
1 Oximeter DOLPHIN 2100 DOLPHIN MEDICAL.
1 set impedance SLEUTH-Zephyr DR Piktel MEDICAL SYSTEMS.
1 apparatus to perform operations and temporary limb ischemia VBM Tourniquet 2500.
1 Camera stereotactic BM FISHERMET.
1 patient lifter electric FLAMINGO INVACARE.
1 MX1 ergometer Kettler.
1 dummy to learn neonatal intubation LAERDAL.
1 Kardiomonitor MARQUETTE EAGLE 3000.
1 camera imaging fundus RETC 120 Massi RESEARCH.
LIFE POLAND.
1 Mammal Electric P 0130 MEDAP.
1 inhaler VENTIBOX MEDISYSTEM.
1 Mammal electric BDU Mefar.
1 impedance analyzer body Bodystat QUADSCAN 4000 Mikropolis.
1 Eutyskop EU Neitz.
1 ophthalmoscope with a slit lamp HSO-10 OPTON.
1 Tromboelastograf ROTEG 05 Pentapharm.
1 exercise bike JMC 4200 PROACTIVE.
GOLEM 6ET ESP RQL.
1 Defibrillator Cardio Aid MC + S & W.
1 Neurotensjometr NEU 1501 SCIENTIFIC LABORATORY SUPPLIES.
1 nasal inhaler RINO FLOW SECURA.
1 Microscope Dental Microscope OPTILION PICO SELIGA.
1 audiometer impedance (tympanometr) SD 30 SIEMENS.
1 quartz lamp 250 SOLIMED.
1 DUET Mammal electric new- S-Scort.
1 Camera magnetic field therapy SALUT 1 VITA LIFE.
1 Analyzer WT8011 WAGNER IRIS.
1 lamp for light therapy BIOPTRON 2 polarized Zepter International Poland.
The service execution disposable pzreglądów selected technical medical equipment.
1. The contract is for the execution of one-off inspections of medical equipment on-board Specialist Hospital. Louis Rydygiera in Krakow Sp. z oo Group I - Apparatus for cryosurgery Cryo - S - 1 pc. Group II - Apparatus for resuscitation of ...
| Published June 20, 2014 - Deadline June 30, 2014
1. The contract is for the execution of one-off inspections of medical equipment on-board Specialist Hospital. Louis Rydygiera in Krakow Sp. z oo Group I - Apparatus for cryosurgery Cryo - S - 1 pc. Group II - Apparatus for resuscitation of newborns NEOPUFF - 1 pc. Group III - audiometer Diagnostic AC4O (review and calibration) - 1 pc. Group IV - Automatic wash thermal EDT - 2 PLUS - 2 pcs. Group V - Kardiotokograf SRF618B detector fetal heart rate SRF618E - 1 pc. Group VI - Kardiotokograf M1351A - 4 pieces. Group VII - Cab to UVA and UVB Medisun Gigatest - 1 pc. Group VIII - chamber laminar to cytostatics C MaxPro 3-130 - 2 pcs. Group IX - Hill Rom hospital bed Avantguart 16600 - 9 pcs, Total Care - 3 pieces. Group X - Knife SELECTOR ultrasonic instrumentation - 1 pc. Group XI - Knife water JET2 - 1 pc. Group XII - External cardiac MIP 401 - 4 pieces. Group XIII - External cardiac LSK - 520 - 1 pc. Group XIV - Laser optical SLT-YAG Selector Deux - 1 pc. Group XV - Slit Lamp SL-450 - 4 pcs, CSO - 1 units, BP 900 LED - 1 pc. Group XVI - Infrared - 1 piece. Group XVII - Apparatus for clinical trials EMG - 1 pc. Group XVIII - Videokolonoskop CF-Q 180 Al. - 1 pc., Videogastroskop GIF-Q 180 - 1 piece. 2. The term technical review meant to make activities which define the scope of the recommendations of the manufacturer of the device, consisting of checking the correctness of operation, carrying out necessary calibration, validation, preventive maintenance and replacing parts consumables and confirmation of these steps, the entry in the passport issuance technical and service protocol. 3. Completion of inspection and maintenance services must be made within 30 working days from the date of the agreement. 4. The scope of the review performed and the period for its implementation must be in accordance with the manufacturer of the device and the applicable law. 5. The contractor will provide services review, diagnosis using self-control equipment, measurement tools and materials at the Purchaser. Test equipment, measuring must have a current certificate of legalization or check. In the case of the inspection at the registered office of the Contractor, the possible cost of transporting the device should be to factor in the price of the service. The Employer shall not bear the cost of transportation. 6. The Contractor shall keep records of the carried out including in particular the date of execution of these operations, the name (company) of the entity that performed these steps, their description, the results and comments on medical equipment. 7. The Contractor shall be required after the revision to submit to the Employer in paper and electronic information on looked at the equipment containing in particular: the camera name, company type, serial number, or serial. 8. If it is found that camera or device must be out of operation, the Contractor will be required to physically disconnect it, preventing the re-inclusion, inclusion in the appropriate information eg. Faulty device or device designed to repair and provide the necessary information for its repair. If the camera or device must be out of operation in a permanent way (can not be repaired), the Contractor shall issue a technical ruling posing for Employer basis for the appeal of the asset. 9. In case of need repair or replacement of parts with new ones, the Contractor shall prepare a list of spare parts (which is to provide the Contractor), together with an indication of their costs and the estimated number of man-hours to complete the repair and presented for approval to the Employer. 10. The Contractor shall provide at least 3 month warranty on parts supplied and services rendered. 11. Employer allows partial tenders where the proportion of the contract are a different product groups from Groups I to Group No. XVIII, according to the description of the service constituting Annex No. 1 specifications. 12. The Purchaser does not allow variant tenders ..