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TZ Ref No.: TZ-1003853
Contract Award Awarded Contract 🌍 International (ICB) Bulgaria Healthcare Equipment and Services Healthcare and Medicine Pharmaceuticals

Delivery of an ultrasound diagnostic system for the Rheumatology Clinic at St. Anna UMBAL - Sofia AD Delivery of an ultrasound diagnostic system for the Rheumatology Clinic at St. Anna UMBAL - Sofia AD

Doc ref no. 00604485-2026
Sector Healthcare Equipment and Services, Healthcare and Medicine, Pharmaceuticals
Contract Date 03 Sep 2026
Contract Value Undisclosed
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Contract Description

Delivery of an ultrasound diagnostic system for the Rheumatology Clinic at St. Anna UMBAL - Sofia AD Delivery of an ultrasound diagnostic system for the Rheumatology Clinic at St. Anna UMBAL - Sofia AD
The public order covers the delivery of an ultrasound diagnostic system for the Rheumatology Clinic at St. Anna UMBAL - Sofia JSC. The medical equipment should be in full compliance with the requirements and technical characteristics specified in the specification prepared by the Contracting Authority. The scope of the order includes the following activities: delivery, commissioning, training of personnel to work with the equipment and warranty maintenance of an ultrasound diagnostic system for the Rheumatology Clinic at St. Anna UMBAL - Sofia JSC. The participants submit only one offer for the complex execution of the order, and the presentation of variants is not allowed. The deadline for requesting the medical equipment is 12 months, and the implementation is carried out after a written request, depending on the needs of the Contracting Authority. The deadline for the delivery of the equipment is at the proposal of the participant in calendar days, not longer than 90 calendar days, counted from the submission of a written request. The medical facility has no obligation to purchase the medical equipment subject to this procedure. The warranty period of the medical equipment is at the suggestion of the participant, in months, and cannot be shorter than 12 (twelve) months, counted from the date of the handover protocol for the completed delivery. Payment is made in euros, by bank transfer, deferred, within a period proposed by the participant, but not shorter than 60 calendar days after submission of a written request, invoice, warranty card and handover protocol. The final price includes all costs to the final recipient Sveta Anna UMBAL - Sofia AD. Each participant must attach the following documents to their technical proposal, which are an integral part of it: 1. Technical documents, brochures and catalogs, from which the parameters of the medical equipment offered by the participant and its compliance with the requirements of the Contracting Authority, listed in the technical specification, are visible 2. Authorization letter from the manufacturer of the medical equipment or its authorized representative with the right for the participant to trade in its products. A letter of authorization is not required only in cases where the participant and the producer are the same person.

Days to Deadline
45 days
Closing: 02 Dec 2026, 00:00

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Key Contract Details

Doc ref no. 00604485-2026
Notice Type Contract Award
Contract CPV 38224000, 25221120, 25171000
Contract Project Location Bulgaria
Contract Value Undisclosed
Contract Date 03 Sep 2026
Contract Deadline 02 Dec 2026

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