Open Tenders
Tenders/Medical equipments/NEAR
Open for submissionMedical equipments

Supply of equipment for cancer prevention and screening and for neonatal care

Official description

Procurement includes the supply, delivery, unloading, siting and installation, commissioning, testing, training, and maintenance during warranty by the contractor, of the medical equipment divided in three lots: breast cancer screening; PAC system for breast cancer; and neonatal care.

Plain-language summaryAI

Place of performance

Physical delivery of equipment DDP to multiple hospital sites across the Republic of North Macedonia (Skopje, Bitola, Stip, Tetovo, Strumica, Ohrid, Gostivar, Gevgelija, Struga, Prilep, Kicevo) On-site installation, commissioning and testing of all equipment at the equipment delivery locations as stipulated in Annex II+III On-site training for hospital staff at each installation site (Lot 2 PACS: at least 1 day user training + 1 day administrator training; Lot 1 SGRT: at least 3 days user + 4 days application training; Lot 3: at least 2 days application training per installation site) On-site inspection and testing prior to provisional acceptance at the places of acceptance/equipment delivery locations On-site warranty maintenance with response time for maintenance crew to arrive on site maximum 6 hours following report of malfunction

Who can apply
1 · Economic and Financial Capacity

Average Annual Turnover: The candidate's or tenderer's average annual turnover of the last 3 financial years for which the accounts have been closed must be not less than 2,700,000 EUR.

1 · Economic and Financial Capacity

Assets/Liabilities Ratio: Current ratio (current assets/current liabilities) in the last year for which accounts have been closed must be at least 1. In case of a consortium this criterion must be fulfilled by each member of the consortium.

2 · Professional Capacity

Personnel: The candidate or tenderer has, during the current year and the previous two years, on average, at least 2 personnel directly employed or otherwise legally contracted on a permanent or non-permanent basis, have been working for the tenderer in the fields of supply, installation and commissioning of medical equipment.

2 · Professional Capacity

Manufacturer Authorization: The candidate or tenderer must possess valid authorization(s) from the manufacturer(s)/owner(s)/author (provided directly or indirectly) for supply, delivery, installation and maintenance under warranty of the equipment required under Lot 1 (all items).

2 · Professional Capacity

No Conflicting Interests: The candidate or tenderer is not subject to professional conflicting interests which may negatively affect contract performance. The presence of professional conflicting interests shall be examined on the basis of the statements made through the Declarations on Honour and, where applicable, the statements and other documents submitted.

3 · Technical Capacity

Prior Contracts: The candidate or tenderer has completed supplies under at least 2 contracts implemented at any moment during the last four years before submission deadline. For each contract, the value of the supplies completed must not be less than 700,000 EUR. The completed supplies are in the domain of supply and installation of medical equipment. Only the part completed during the reference period will be taken into consideration. This part will have to be supported by documentary evidence (approval of report or deliverable, proof of payment, statement or certificate from the entity which awarded the contract) also detailing its value. If a candidate or tenderer has implemented the project in a consortium, the part that the candidate or tenderer has successfully completed must be clear from the documentary evidence (such as consortium agreement and bank transfers between consortium members), together with a description of the nature of the services provided/supplies delivered.

1 · Economic and Financial Capacity

Average Annual Turnover: The candidate's or tenderer's average annual turnover of the last 3 financial years for which the accounts have been closed must be not less than 600,000 EUR.

1 · Economic and Financial Capacity

Assets/Liabilities Ratio: Current ratio (current assets/current liabilities) in the last year for which accounts have been closed must be at least 1. In case of a consortium this criterion must be fulfilled by each member of the consortium.

2 · Professional Capacity

Personnel: The candidate or tenderer has, during the current year and the previous two years, on average, at least 2 personnel directly employed or otherwise legally contracted on a permanent or non-permanent basis, have been working for the tenderer in the fields of management of PACS system.

2 · Professional Capacity

Manufacturer Authorization: The candidate or tenderer must possess valid authorization(s) from the manufacturer(s)/owner(s)/author (provided directly or indirectly) for supply, delivery, installation and maintenance under warranty of the equipment required under Lot 2 (all items).

2 · Professional Capacity

No Conflicting Interests: The candidate or tenderer is not subject to professional conflicting interests which may negatively affect contract performance. The presence of professional conflicting interests shall be examined on the basis of the statements made through the Declarations on Honour and, where applicable, the statements and other documents submitted.

3 · Technical Capacity

Prior Contracts: The candidate or tenderer has completed supplies under at least 2 contracts implemented at any moment during the last four years before submission deadline. For each contract, the value of the supplies completed must not be less than 150,000 EUR. The completed supplies are in the domain of supply and installation of PACS systems. Only the part completed during the reference period will be taken into consideration. This part will have to be supported by documentary evidence (approval of report or deliverable, proof of payment, statement or certificate from the entity which awarded the contract) also detailing its value. If a candidate or tenderer has implemented the project in a consortium, the part that the candidate or tenderer has successfully completed must be clear from the documentary evidence (such as consortium agreement and bank transfers between consortium members), together with a description of the nature of the services provided/supplies delivered.

1 · Economic and Financial Capacity

Average Annual Turnover: The candidate's or tenderer's average annual turnover of the last 3 financial years for which the accounts have been closed must be not less than 2,100,000 EUR.

1 · Economic and Financial Capacity

Assets/Liabilities Ratio: Current ratio (current assets/current liabilities) in the last year for which accounts have been closed must be at least 1. In case of a consortium this criterion must be fulfilled by each member of the consortium.

2 · Professional Capacity

Personnel: The candidate or tenderer has, during the current year and the previous two years, on average, at least 2 personnel directly employed or otherwise legally contracted on a permanent or non-permanent basis, have been working for the tenderer in the fields of supply, installation and commissioning of medical equipment.

2 · Professional Capacity

Manufacturer Authorization: The candidate or tenderer must possess valid authorization(s) from the manufacturer(s)/owner(s)/author (provided directly or indirectly) for supply, delivery, installation and maintenance under warranty of the equipment required under Lot 3 (Items 1, 2, 3 and 4).

2 · Professional Capacity

No Conflicting Interests: The candidate or tenderer is not subject to professional conflicting interests which may negatively affect contract performance. The presence of professional conflicting interests shall be examined on the basis of the statements made through the Declarations on Honour and, where applicable, the statements and other documents submitted.

3 · Technical Capacity

Prior Contracts: The candidate or tenderer has completed supplies under at least 2 contracts implemented at any moment during the last four years before submission deadline. For each contract, the value of the supplies completed must not be less than 500,000 EUR. The completed supplies are in the domain of supply and installation of medical equipment. Only the part completed during the reference period will be taken into consideration. This part will have to be supported by documentary evidence (approval of report or deliverable, proof of payment, statement or certificate from the entity which awarded the contract) also detailing its value. If a candidate or tenderer has implemented the project in a consortium, the part that the candidate or tenderer has successfully completed must be clear from the documentary evidence (such as consortium agreement and bank transfers between consortium members), together with a description of the nature of the services provided/supplies delivered.

Contract value
€0
Deadline14 Aug 2026
Time left37 days left
BuyerNEAR - Neighbourhood and Enlargement Negotiations
ProcedureOpen procedure

Published 10 June 2026 · rebuilt nightly from the official notice.