The Subject Of The Order Is The Supply Of Liquid Oxygen For Medical Purposes To St. 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 According To The Participants Proposal, In Hours, And Cannot Be Longer Than 36 Hours From The Receipt Of A Request From The Contracting Authority. Payment Is Made In Euros, By Bank Transfer, Deferred, Within A Period Not Shorter Than 60 /Sixty/ Calendar Days After Presentation Of An Invoice, Acceptance-Handover Protocol, Request From The Contracting Authority And A Certificate Of Analysis Of The Delivered Batch According To Indicators Listed In The Technical Specification Of The Contracting Authority. Annually, The Medical Facility Consumes Approximately 400,000 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.
Contact Information
Contact Person
Атанас Дианов Караджов
Email
nnnaskoo@abv.bg
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