Tenders Are Invited For 69-P-25 Disposable Medical Devices - Repetition in Poland

Work Detail

The Subject Of The Order Includes Successive Deliveries Of Single-Use Medical Devices Along With Transport To The Headquarters Of The Ordering Party - Szpital Miejski W Gliwice Sp. Z O. O. - Hospital Pharmacy, Ul. Zygmunta Starego 20 Or Pharmaceutical Department Ul. Radiowa 2, Or The Supply Department At Ul. Kościuszki 29, 44-100 Gliwice And Unloading To Pharmacy Warehouses At The Contractors Expense. The Subject Of The Order Was Divided Into 16 Packages (Parts). A Detailed Description Of The Products Is Specified In The Description Of The Subject Of The Order In The Product And Price List Divided Into Packages, Constituting Annex No. 2 To The Swz. The Ordering Party Requests That The Delivered Subject Of The Order Meet The Requirements Specified In The Act Of April 7, 2022. On Medical Devices (Journal Of Laws Of 2024, Item 799), Met The Requirements Specified In Other Applicable Special Provisions And Standards Relating To The Subject Of The Order And Met The Minimum Requirements Specified In The Swz. The Contractor Should Have Documents Confirming The Above And Is Obliged To Provide Them To The Ordering Party At Any Request And At Any Time. The Ordering Party Demands That The Delivered Product Be Sterile, In A Tight Factory Packaging. The Packaging Must Contain Information About The Product, At Least The Name, Catalog Number And Expiration Date. The Ordering Party Requires That The Delivered Product Has An Expiry Date Of At Least 8 Months From The Date Of Delivery. The Ordering Party Envisages Periodic Deliveries Of Medical Products, According To The Needs Of The Ordering Party, Based On Partial Orders. Detailed Conditions For The Implementation And Settlement Of The Subject Of The Order (Supply) Are Specified In The Contract Template Constituting Annex No. 8 To The Swz. The Contract Will Cover All Parts For Which The Bidder Wins Procedure. If A Contract Is Concluded, Invoicing Will Take Place On One Invoice, In Accordance With The Concluded Contract, For All Parts Won By A Given Contractor. The Ordering Party Does Not Allow For The Issuance Of Collective Invoices Covering Deliveries Covered By Other Contracts Concluded Between The Ordering Party And The Contractor. The Ordering Party Requires That The Contract Number Be Included On The Invoice. Financial Settlements Between The Parties To The Contract Will Be Made In Polish Zlotys. The Ordering Party Expects Partial Payments For Completed Partial Orders Within 60 Days From The Date Of Submitting The Invoice. Due To The Software Used By The Ordering Party, Any Interference With The Assortment And Price Form Is Prohibited. Forms Must Be Submitted Unchanged In .Xls, .Xlsx Or Other Spreadsheet Format. Changes By Adding Columns, Deleting Columns, Deleting Sheets Of Individual Parts And Others Are Not Allowed. The Contractor Is Obliged To Complete The Parts In Which He Intends To Submit An Offer And Send A File In Spreadsheet Format. The Ordering Party Expects A Unit Price For 1 Piece Or 1 Pack. Wit

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