1, demand confirmation: hospitals in the procurement of equipment before the need to clarify their own needs, including equipment type, quantity, functionality, performance, specifications and so on.
2, procurement program development: on the basis of understanding the needs of hospitals need to develop specific procurement programs, including procurement conditions, procurement methods, bidding scope, standard requirements.
3, the announcement of the release: the hospital through the appropriate means to publish the procurement announcement, such as in the domestic announcement website, industry journals published tender notice, is published in the hospital internal announcement, notice.
4, bidding: eligible suppliers refer to the contents of the announcement for bidding, in accordance with the hospital requirements to submit bidding documents.
5, bid evaluation: the hospital will organize a bid evaluation committee to evaluate all the bidding documents, and eligible vendors to screen and kick the selection and other aspects of the evaluation of the winning bidder.
6, the winning bid announcement: after evaluation, the hospital will announce the winning list on the announcement channel.
7, the signing of the contract: the winning supplier and the hospital for the contract signing stage, clear procurement and specific delivery period, price, quality standards, maintenance and warranty requirements.
8, equipment acceptance: supplier delivery of equipment, the hospital will arrange for acceptance of equipment acceptance personnel to ensure that the equipment meets the quality standards, product performance requirements and other aspects of the requirements.
9, warranty service: the hospital and the supplier signed a contract with the need to specify the warranty period, warranty coverage, warranty procedures with clear service requirements, the supplier should be actively implemented to protect the best-selling equipment use.