1 ITEM CONSUMABLES SUPPLY

1 ITEM CONSUMABLES SUPPLY

The procurement of 1 ITEM CONSUMABLES PROCUREMENT will be tendered through an open tender procedure in accordance with Article 19 of the Public Procurement Law No. 4734. Detailed information regarding the tender is provided below:

Tender Registration Number (TRN)

:

2025/1580996

1- Administration
1.1. Name	:	ISTANBUL UNIVERSITY - CERRAHPAŞA RECTORATE/CERRAHPAŞA MEDICAL FACULTY HOSPITAL CHIEF PHYSICIAN
1.2. Address	:	Istanbul University - Cerrahpaşa Rectorate / Cerrahpaşa Faculty of Medicine Chief Physician 34098 Cerrahpaşa FATİH/ISTANBUL
1.3. Telephone number	:	02124143000
1.4. Website where the tender document can be viewed and downloaded	:	https://ekap.kik.gov.tr/EKAP/

2- Tender

2.1. Date and Time	:	October 16, 2025 - 11:30
2.2. Address where e-bids will be opened	:	Istanbul University-Cerrahpaşa Rectorate/Cerrahpaşa Faculty of Medicine Chief Physician / (Cerrahpaşa Campus) Expense Management Process Management H Block Prefabricated Building 2nd Floor Tender Hall Fatih/Istanbul

3- Purchase of goods subject to tender

3.1. Name	:	1 ITEM CONSUMABLES SUPPLY
3.2. Quality, type and quantity	:	1 ITEM CONSUMABLE MATERIAL SUPPLY - DEVICE AND HAND TOOL DISINFECTANT SPRAY CONTAINING HYDROGEN PEROXIDE - 3200 Pieces Detailed information can be found in the administrative specifications in the tender document in EKAP.
3.3. Place of construction/delivery	:	Istanbul University-Cerrahpaşa Rectorate / Cerrahpaşa Faculty of Medicine Hospital Chief Physician Movable Goods Process Management Consumables Warehouse
3.4. Duration/delivery date	:	Following the signing of the contract, all materials must be delivered by December 31, 2026. Materials must be brought within 15 calendar days of the order date, as detailed in the technical specifications, and must be delivered to the designated location by company personnel.
3.5. Date of commencement of work	:	It starts from the date the contract is signed by the parties.

4- Participation and qualification criteria: 4.1. The information and documents that must be submitted by bidders regarding the participation and qualification criteria within the scope of e-bids, as well as information and documents regarding non-price elements, are listed below: 4.1.1. Offer letter. 4.1.2. Information and documents demonstrating authorization to make an offer: 4.1.2.1. In legal entities; information and documents regarding the officials under the management of the bidders and, if relevant, partners and partnership rates (excluding publicly offered shares)/members/founders. 4.1.2.2. In case of participating in the tender by proxy, information and documents regarding the proxy. 4.1.3. Temporary guarantee. 4.1.4 In case the bidder is a business partnership, business partnership declaration.

4.1.5. Domestic goods certificate to be submitted by bidders who want to benefit from the price advantage in favor of those offering domestic goods.

4.2. Information and documents regarding economic and financial qualifications and the criteria they must meet:

No information, documents or criteria regarding economic and financial qualifications have been specified.

4.3. Information and documents regarding professional and technical competence and the criteria they must meet:

4.3.1 In order to carry out the sales activity of the work or goods subject to the tender, documents such as registration, permit, license, activity certificate, etc. in accordance with the relevant legislation:

OUTSIDE SCOPE DECLARATIONS MICROBIOLOGICAL ACTIVITY REPORTS SUPPLIER DEALER DOCUMENTS TEST RESULT REPORTS UTS REGISTRATION DOCUMENT

4.3.2. Sample submission is requested.

5- The most economically advantageous bid will be determined solely on the basis of price. 6- The tender is open to all domestic and foreign bidders, and bidders offering domestic goods will receive a 7% (seven percent) price advantage throughout the tender. 7- Bidders are required to log in to their EKAP account and download the tender documents. 8- Bids must be prepared using the bid letter, tender participation document, and other attachments via EKAP. They must be signed with an e-signature and submitted via EKAP by the tender date and time. 9- Bidders will submit their bids based on the total price calculated by multiplying the quantity of each work item by the unit prices offered for these items. Following the tender, a unit price contract will be signed with the awarded bidder. 10- Bids will be submitted for the entire project in this tender. 11- Bidders must submit a provisional guarantee of their own choosing, not less than 3% of the bid price. 12- There will be no electronic auctions in this tender. 13- The validity period of submitted bids is 120 (One Hundred and Twenty) calendar days from the date of the tender. 14- Bids cannot be submitted as a consortium. 15- Other matters:

Bidders whose bid price is determined to be excessively low by the tender commission will be asked for an explanation in accordance with Article 38 of the Law.