The Subject Of The Order Is The Supply Of Liquid Oxygen For Medical Purposes To Sveta Anna Umbal - Sofia Ad, According To The Technical Specification Prepared By The Contracting Authority, Attached To The Documentation For Participation In The Procedure. The Term Of Execution Of The Order Is 12 Months From Its Award In The Case Of Periodic Deliveries Depending On The Needs Of The Employer And On The Basis Of The Preliminary Requests Made. The Delivery Time Is At The Offer Of The Participant, In Hours, And Cannot Be Longer Than 48 Hours From The Receipt Of The Request By The Contracting Authority. Payment Is Made In Bgn, By Bank Transfer, Deferred, Within A Period Of No Less Than 60 /Sixty/ Calendar Days After Presentation Of An Invoice, A Receipt-Handover Protocol, A Request From The Contracting Authority And A Certificate For The Analysis Of The Delivered Batch According To The Indicators Listed In The Technical Specification Of The Contracting Authority. Annually, The Medical Facility Spends Approximately 550,000 Kg. Liquid Oxygen Per Year. The Treatment Facility Does Not Have Its Own Cryogenic Vessel For Storing Liquid Oxygen. The Participant Should Ensure, At His Own Expense, The Provision And Installation For The Duration Of The Contract Of His Own Cryogenic Vessel With A Capacity Of Not Less Than 9,900 Liters And A Vaporizer For It On The Territory Of The Medical Facility. The Final Price Should Include All Costs To The Final Recipient - Oxygen Station At Sveta Anna Umbal - Sofia Ad.
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