Bids Are Invited For Ecs – Parenteral Nutrition Supply in Chile

Work Detail

The Purpose Of The Contracting Of Parenteral Nutrition Supply Is To Continuously Fulfill The Work Care That Has Been Entrusted To Our Institution, Establishing The Conditions That Allow Achieving The Most Advantageous Combination Between All The Benefits Of The Good Or Service To Be Acquired, And All Its Associated Costs, Present And Future (Art. 37 Of The Regulations), According To The Following Detail: Item Internal Code Description Unit Measurement Quantity Dear (36 Months) 1 01-001-216-019 Trace Elements (Cu/Cr/Mn/Zn) Sol Iny Am 10 Ml Ampoule 15,000 2 01-001-216-170 Liposoluble Vitamin Am Vit A 330 Iu, Vit D 0.5 Iu, Vit E 0.91 Mg, Vit K 15 Ug/10 Ml Adult Ampoule 7,500 3 01-001-216-0191 Hydrosoluble Vitamin Amp, Vit C 100 Mg, Vit B1 2.5 Mg, Vit B2 3.6 Mg, Vit B6 4 Mg, Vitamin B12 5 Mg Powder Liof Ampoule 7,500 4 01-001-216-0275 Hydro And Fat Soluble Multivitamin Powder Liof Ampoule 7,500 5 01-001-218-016 Glucose 30% Sol Iny 500 Ml Un 13,002 At The Time Of Awarding, The Hospital May Increase Or Decrease Up To 30% Of The Estimated Amounts In These Bidding Rules, In Accordance With The Available Budgets, And Without Altering The Principle Of Strict Subjection To The Bases Of Equality Of The Bidders. (*) It Is Established That The Quantities Of Products And/Or Services Have A Variable Flow, Which Means That The Hospital Does Not Undertakes To Acquire Specific Quantities Periodically, It Will Be According To The Hospitals Requirements, So In No Case Will Minimum Purchase Stock Be Set, Nor Totals, So The Successful Bidder(S) Will Be Unable To Indicate Minimum Quantities For Dispatch. Likewise, The Issuance Of The Respective Orders Of Purchase And The Effective Acquisition Of The Goods And/Or Services Will Be Strictly Subject To The Availability Effective Budget Of The Institution, Which Will Be Endorsed In The Respective Certificate Of Availability Budget Statement (Cdp) Issued Prior To Each Requirement. Likewise, It Is Noted That This Bidding Process Will Be Carried Out By Awarded Item (Line), For Which Each Supplier May Bid For An Item Of Those Indicated In This Point, For More Than One Or For All Of The Items. Themselves, Each Item Corresponding To A Product Or Service Line.

Contact Information