Public tenders for surgical-instrument

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Medicalsurgical instrument

PaLS - Neuro Surgical Instrument Sets

Procurement and Logistics Service | Published March 23, 2016  -  Deadline December 23, 2010
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Neuro Surgical Instrument Sets  

Surgical Instrument Sharpening

Department of the Army, U.S. Army Medical Command | Published December 7, 2015
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The Western Regional Contracting Office (WRCO) has awarded a sole source purchase order for surgical instrument maintenance to a service-disabled veteran-owned small business. The sole source justification is attached.

PaLS - Paediatric Neuro Surgical Instrument Sets

Procurement and Logistics Service | Published March 21, 2016  -  Deadline January 9, 2012
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Paediatric Neuro Surgical Instrument Sets 

Surgical Instrument Repair, Maintenance and Replacement Service

North of England Commercial Procurement Collaborative (NOE CPC) (hosted by and acting through Leeds and York Partnership NHS Foundation Trust) | Published December 24, 2016
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33169000, 50420000, 33162200, 50000000

Surgical Instrument Repair, Maintenance and Replacement Service.

NE/RFP-09/2015-16 MICRO SURGICAL INSTRUMENT SET

IHQ of MoD (Army) | Published January 25, 2016  -  Deadline February 2, 2016
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MICRO SURGICAL INSTRUMENT SET

Surgical Instrument

VMMC and Safdarjang Hospital (D G H S) | Published January 6, 2015  -  Deadline January 28, 2015
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Surgical Instrument

Mobile Surgical Instrument Repair & Maintenance Service

Department of the Army, U.S. Army Medical Command | Published March 11, 2016  -  Deadline April 1, 2016
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Provide surgical instrument repair and maintenance services for GLWACH. Any questions please submit by 21 March 2016  12:00PM CST to point of contact.

Surgical Instrument Repair, Maintenance & Replacement

North of England NHS Commercial Procurement Collaborative (NOE CPC) (hosted by and acting through Leeds and York Partnership NHS Foundation Trust) | Published July 17, 2013
Winner
Uniplex UK Ltd11 Furnance HillSheffield S3 7AF
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33169000

Surgical Instrument Repair, Maintenance & Replacement Service.

Surgical Instrument Maintenance Program (SIMP)

Department of the Air Force, Air Mobility Command | Published March 1, 2017  -  Deadline March 20, 2017
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  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 Surgical Instrument Maintenance Program (SIMP) is to provide maintenance, repair, and training of surgical instruments utilized by clinics and operating rooms which are not limited to minimally invasive surgery instruments and micro instruments. This service will provide support to ensure  the instruments are maintained in operational condition. The service supports the Davis Grant Medical Center (DGMC) mission by maintaining standards and the availability of surgical instruments and scopes so that key medical care and operation is not delayed for the DGMC staff at Travis AFB.

SURGICAL INSTRUMENT AND EQUIPMENT DATABASE SUBSCRIPTION

Department of the Navy, Bureau of Medicine and Surgery | Published February 18, 2014  -  Deadline March 4, 2014
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Combined Synopsis/Solicitation 100% Total Small Business Set-Aside Solicitation Number: N68094-14-T-0013 Purchase Description: SURGICAL INSTRUMENT AND EQUIPMENT DATABASE SUBSCRIPTION This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as "100% Total Small Business Set-Aside". The Navy Hospital Camp Pendleton (NHCP), Material Management Department, Contracting Division is issuing this combined synopsis/solicitation, N68094-14-T-0013, as a Request for Quote (RFQ) or Offers using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is "518210", with a small business standard of "$30M". The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-72 effective January 30, 2014 and Defense Federal Acquisition Regulation Supplement DPN 20140129 effective January 29, 2014. DESCRIPTION OF SERVICES: CLIN 0001: Surgical Instrument and Equipment Database Subscription Base Year Quantity Unit of Issue Unit Price Extended Price 1 YEAR tiny_mce_marker______________ tiny_mce_marker___________________ Period of Performance: 10 March 2014 through 09 March 2015. CLIN 0002: Surgical Instrument and Equipment Database Subscription Option 1 Quantity Unit of Issue Unit Price Extended Price 1 YEAR tiny_mce_marker_______________ tiny_mce_marker___________________ Period of Performance:10 March 2015 through 09 March 2016. CLIN 0003: Surgical Instrument and Equipment Database Subscription Option 2 Quantity Unit of Issue Unit Price Extended Price 1 YEAR tiny_mce_marker_______________ tiny_mce_marker__________________ Period of Performance:10 March2016 through 09 March 2017. CLIN 0004: Surgical Instrument and Equipment Database Subscription Option 3 Quantity Unit of Issue Unit Price Extended Price 1 YEAR tiny_mce_marker______________ tiny_mce_marker___________________ CLIN 0005: Surgical Instrument and Equipment Database Subscription Option 4 Quantity Unit of Issue Unit Price Extended Price 1 YEAR tiny_mce_marker______________ tiny_mce_marker___________________ Period of Performance: 10 March 2017 through 09 March 2018. CLIN 0006: Surgical Instrument and Equipment Database Subscription Option 5 Quantity Unit of Issue Unit Price Extended Price 1 YEAR tiny_mce_marker______________ tiny_mce_marker___________________ Period of Performance: 10 March 2018 through 09 March 2019. TOTAL PRICE: tiny_mce_marker________________________ Period of Performance Base Year: 10 March 2014 through 09 March 2015 Naval Hospital Camp Pendleton Main Operating Room Department Bldg: H-200 Camp Pendleton, 92055-5191 TEL: 760-719-3615 Responses/quotes MUST be received no later than March 4, 2014; 10:30 AM (Pacific Daylight Time). Forward responses by e-mail to Leliza.sarino@med.navy.mil or fax to 760-725-1485. Due to technical issues, please allow additional time if you're using electronic means. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/ APPLICABLE FAR CLAUSES: (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (JUL2013): (2) FAR 52.212-2: Evaluation - Commercial Items (JAN1999): Award will be made to the responsible contractor whose offer represents the lowest priced technically acceptable offer using the following evaluation criteria: (a) Technical Capability: Meets Government requirement/specifications as identified within each CLIN. For supplies and equipment the Government will consider offers/quotes only from "authorized resellers/distributors" of the offered manufacturers. (b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. (c) Past Performance: Will be evaluated as Acceptable or Unacceptable based on past performance information obtained from any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS). In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance. Past Performance Evaluation Ratings Rating Description Acceptable Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown. Unacceptable Based on the offeror's performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. (3) Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (NOV2013) or indication that offeror representations and certifications are in System for Award Management (SAM). (4) FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (SEP2013) (5) FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION) (JAN2014) OTHER CLAUSES, TERMS, AND CONDITIONS: INVOICING INSTRUCTIONS - MANDATORY: SUP 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008) (a) Invoices for goods received or services rendered under this contract shall be submitted electronically through Wide Area Work Flow -- Receipt and Acceptance (WAWF): (1) The vendor shall have their cage code activated by calling 866-618-5988. Once activated, the vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the Internet at http://www.wawftraining.com. Additional support can be obtained by calling the NAVY WAWF Assistance Line: 1-877-251-WAWF (9293). (2) WAWF Vendor "Quick Reference" Guides are located at the following web site: http://acquisition.navy.mil/rda/home/acquisition_one_source/ebusiness/don_ebusiness_solutions/wawf_overview/vendor_information) (3) Select the invoice type within WAWF as specified below. Back up documentation (such as timesheets, receiving reports etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. Total limit for each file is not to exceed 2MB. Multiple attachments are allowed. (b) The following information, regarding invoice routing DODAAC's, must be entered for completion of the invoice in WAWF: (c) Contractors approved by DCAA for direct billing will not process vouchers through DCAA, but may submit directly to DFAS. Vendors MUST still provide a copy of the invoice and any applicable documentation that supports payment to the Acceptor/Contracting Officer's Representative (COR) if applicable. Additionally, a copy of the invoice(s) and attachment(s) at time of submission in WAWF must also be provided to each point of contact identified in section (d) of this clause by email. If the invoice and/or receiving report are delivered in the email as an attachment it must be provided as a .PDF, Microsoft Office product or other mutually agreed upon form between the Contracting Officer and vendor. Routing Table WAWF Invoice Type 2-IN-1 Contract Number N/A Delivery Order Number N/A Issuing Office DODAAC N68094 Admin Office DODAAC N68094 Inspector DODAAC (usually only used when Inspector & Acceptor are different people) N/A Ship To DoDAAC (for Combo), Service Acceptor DODAAC (for 2 in 1),Service Approver DODAAC (Cost Voucher) N68094 Acceptance At Other N68094 Local Processing Office (Certifier) N68094 DCAA Office DODAAC (Used on Cost Voucher's only) N/A Paying Office DODAAC HQ0248 Acceptor/COR Email Address N/A (d) For each invoice / cost voucher submitted for payment, the contractor shall include the following email addresses for the WAWF automated invoice notification to the following points of contact: Name Email Phone Role Requesting Activity WAWF Acceptor

Delivery of up to 10.000 pcs. Surgical Instrument Containers for sterilization of surgical instruments at the sterile supply departments at Rigshospitalet and Herlev Hospital

Region Hovedstaden | Published September 29, 2017  -  Deadline October 31, 2017
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Delivery of up to 10.000 pcs. Surgical Instrument Container for sterilization of surgical instruments at the sterile supply departments at Rigshospitalet and Herlev Hospital in the Capital Region of Denmark

Surgical Instrument Maintenance Program

Department of the Air Force, Direct Reporting Units | Published March 1, 2017  -  Deadline March 6, 2017
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GENERAL INFORMATIONDocument Type: Pre-Solicitation Solicitation Number: FA7000-17-R-0017 Posted Date: 1 March 2017 Acquisition: 100% Small Business Set Aside NAICS Code: 811219 FSC Code: J065 CONTRACTING OFFICE ADDRESSDepartment of the Air Force, USAF Academy - 10th Contracting Squadron, 10 CONS/LGCB, 8110 Industrial Drive, USAF Academy, CO, 80840DESCRIPTIONThis is a pre-solicitation notice for base period plus two one-year option periods for the United States Air Force Academy (USAFA) Ambulatory Surgical Center (ASC) Surgery and Dental Departments requirement of a Surgical Instrument Maintenance Program. Services include three on-site surgical instrument maintenance visits which entails cleaning, sharpening, repair of all surgical instruments, and a comprehensive training program. Off-site maintenance services include: repair/replacement of surgical/dental instruments, including power cords, orthopedic power drills and saws, endoscopic and arthroscopic scopes costing $2,000 or less and loaner equipment. Details will be included in the solicitation. This will be a single award, firm fixed price, requirements type contract. The proposed period of performance will include a base year period of 2 April 2017 through 1 April 2018 and two one-year option periods, with an Option Year 1 period of 2 April 2018 through 1 April 2019 and Option Year 2 period of 2 April 2019 through 1 April 2020. Delivery is FBO Destination. The North American Industry Classification System Code (NAICS) is 811219 and the Small Business Size Standard is $20.5M. This acquisition is 100% Small Business Set-Aside. It is anticipated the solicitation will be issued electronically on or about 1 March 2017 on the Federal Business opportunities (FBO) web page at http://www.fbo.gov. Due date for receipt of proposal will be indicated in the solicitation document when it is released. Once the solicitation is posted on FedBizOpps, it is incumbent upon the interested parties to review this site frequently for any updates or amendments. It should be noted that paper copies of documents will not be provided. Offerors must be registered with the System for Award Management (SAM) or may not be considered for award. Registration can be accomplished at https://www.sam.gov. As of 1 January 2005, the Federal Acquisition Regulation (FAR) requires the use of Online Representations and Certifications Application (ORCA) in Federal solicitations as part of the proposal submission process. Representation and Certification are to be accomplished at https://www.sam.gov. Registration requires applicants to have a DUNS number from Dun and Bradstreet and can be obtained at www.dnb.com. This is a competitive acquisition in accordance with FAR Parts 12 and 13. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Capability Past Performance Price. Technical Capability and Past Performance, when combined are approximately equal to price. 5352.201-9101 OMBUDSMAN (April 2010) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen: James Anderson5226 Cedar DriveUSAFA, CO 80840Telephone number 719-333-2074FAX 719-333-9075email: james.anderson@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) POINT OF CONTACTQuestions and responses should be addressed to the primary contact, Pamela Reimers, Contract Specialist, at 719-333-4493 or pamela.reimers@us.af.mil, or the alternate point of contact, Chad Miller, Contracting Officer, 719-333-3829 or chad.miller.24@us.af.mil.    

Surgical Instruments Single-Use

Commercial Medicines Unit | Published November 5, 2005  -  Deadline December 7, 2005
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Surgical Instrument Single Use 

BS-02317 Surgical Instrument Repairs

Brighton and Sussex University Hospitals NHS Trust | Published November 16, 2016  -  Deadline December 9, 2016
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50400000

BS-02317 Surgical Instrument Repairs

Surgical instrument repair and refurbishment.

Solent Supplies Team | Published January 5, 2012
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33169000, 50422000

Surgical instrument repair and refurbishment.

SURGICAL INSTRUMENT SHARPENING

Department of the Army, U.S. Army Medical Command | Published May 4, 2016  -  Deadline June 30, 2016
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The award was made in accordance with the evaluation criteria contained within the solicitation.

Surgical instrument repairs.

Kettering General Hospital | Published November 13, 2014
Winner
Phoenix Surgical Instruments Limited
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33169000

Collection and return for the repair of surgical instruments to Kettering General Hospital NHS Foundation Trust and Northampton General Hospital NHS Trust. The contract is for a maximum of 5 years - 3 years plus the option to extend for two 1 year periods.

Surgical Instrument Repairs.

Kettering General Hospital | Published April 19, 2014  -  Deadline May 29, 2014
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33169000

Collection and return for the repair of surgical instruments to Kettering General Hospital NHS Foundation Trust and Northampton General Hospital NHS Trust. The contract is for a maximum of 5 years - 3 years plus the option to extend for two 1 year periods.

65--549-17-2-205-0282 MiniFess Surgical Instrument Sets (VA-17-049535)

Department of Veterans Affairs, VA South Texas Health Care System | Published March 23, 2017  -  Deadline March 30, 2017
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Request for Quote (RFQ): VA257-17-Q-0576 a. Please review attached Request for Quote. The Government intends to purchase the attached items from the responsible contractor whose quote represents the lowest evaluated price. b. Offerors must meet small business and service disabled veteran owned requirements and have an active System for Award Management (SAM) registration. Contractor must also have an active DUNS registration and must not be listed as an Excluded Parties List System (EPLS), or otherwise be considered ineligible to receive an award. c.    Basis for Award:  Award decision will be based on the lowest evaluated price from the responsible offeror whose quote was responsive to this solicitation. The Government intends to make Award on an all or none basis to the lowest priced acceptable offeror. The Government does not intend to conduct discussion, but may address minor points of clarification. d. Vendors are asked to please provide negative responses and reference as No Bid . e. Please respond by 1100 AM CST, 30 Mar 2017. ----------------------- --------------------- ------------------------------- ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO. UNIT COST -------------------------------------------------------------------------------- PASS-100 1 MINIFESS,SURGICAL,INSTRUMENT,SET PKG: 1 per EA 3 EA CST-1000 2 MINIFESS,SURGICAL,INSTRUMENT,SET PKG: 1 per EA 3 EA ES-30 3 FOCESS,SINUSCOPE,30,DEG PKG: 1 per EA 3 EA ES-O 4 FOCESS,SINUSCOPE,O DEG PKG: 1 per EA 3 EA ES-45 5 FOCESS,SINUSCOPE,45,DEG PKG: 1 per EA 3 EA TRA-102 6 FINESS,ENDOSCOPE,TRAY PKG: 1 per EA 3 EA LCP-AS-1001D 7 CLIQ,AS-1001D,SUCTION,PUMP PKG: 1 per EA 3 EA TOTAL: _____________

Surgical Instrument Repair & Maintenance

Department of the Air Force, Pacific Air Forces | Published June 21, 2016  -  Deadline July 25, 2016
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NOTE: THIS PROJECT WILL BE PERFORMED IN ITS ENTIRETY IN THE COUNTRY OF JAPAN. THE SUCCESSFUL OFFEROR MUST BE LICENSED AND REGISTERED TO PERFORM WORK IN THE COUNTRY OF JAPAN. This is a combined synopsis/solicitation for the repair and maintenance of surgical instrumentation at the 374th Medical Group located in Yokota Air Base, Japan. All offerors shall follow the attached combined synopsis/solicitation and other attached documents for proposal submission. The proposals will be due on Monday, July 25th, 2016 at 10:00 A.M., Japan Standard Time (JST).