Tender reference number
SZP/380/20/2025
Description
1.The subject of the order is the SUPPLY OF SUPPLY MATERIALS in accordance with the description and requirements contained in Annexes No 2÷2.12 (excel sheet) to the Specifications (in assortment and price forms). 2.The Ordering Party requires the lease of vacuum therapy equipment in the scope of package No. I and package No. IV. The subject of the contract was divided into 13 packages (tasks/parts): PACKAGE I - SPECIALIST DRESSINGS No 1 (ANNEX 2); PACKAGE II - SPECIALIST DRESSINGS No 2 (ANNEX 2.1); PACKAGE III - SPECIALIST DRESSINGS No 3 (ANNEX 2.2); PACKAGE No. IV - SPECIALIST DRESSINGS No. 4 (ANNEX 2.3); PACKAGE No V – COMPRESSES No 1 (ANNEX 2.4); PACKAGE No VI — COMPRESSES No 2 (ANNEX 2.5); PACKAGE No VII – DRESSINGS (ANNEXES No 2.6); PACKAGE N° VIII - WATA, GAS (ANNEXES N° 2.7); PACKAGE N° IX- GASES FOR SKIN DISINFECTION (ANNEXES N° 2.8); PACKAGE X — HEMOSTATICS (ANNEXES 2.9); PACKAGE No XI - VARIOUS DRESSINGS (ANNEXES 2.10); PACKAGE No XII – SPECIALIST DRESSINGS No 5 (ANNEXES No 2.11); PACKAGE No XIII - SPECIALIST DRESSINGS No 6 (ANNEXES No 2.12); Required deadline for the performance of the subject of the contract (contract) and conditions for the performance of the contract: 1.Supplies of the subject of the order will be carried out successively, in accordance with the needs of the Ordering Party in accordance with the assortment and price forms (Annexes No 2) in the form of partial deliveries. 2.The term of performance of the subject of the contract (contract) shall be for a minimum period of 24 months from the date of conclusion of the contract or its validity or until the amount constituting the contractual remuneration is exhausted. 3.Supply of the subject of the order, i.e. Packages I ÷ VII and IX÷XIII will be held on working days from 7.00 to 14.00 according to written orders placed by e-mail by the Manager of the Hospital Pharmacy or another authorized person. In very urgent and justified cases, the order will be placed in writing by e-mail and additionally confirmed by telephone, i.e. in order to obtain information whether dressings are available in the order. 4.Supply of the subject of the order, i.e. Packages No. VIII will be held on working days from 7.00 to 14.00 according to written orders placed by e-mail by the Central Warehouse. In very urgent and justified cases, the order will be placed in writing by e-mail and additionally confirmed by telephone, i.e. in order to obtain information whether dressings are available in the order. 5.In connection with various situations, e.g. emergencies, epidemics, etc., affecting the implementation of the subject of the contract of future contracts, as well as in the event of non-exhaustion of the assortment, the Ordering Party allows the extension of the duration of the subject of the contract for a period not longer than 12 months or until the assortment is exhausted. 6.The minimum delivery date of the subject of the order is two working days, while the maximum delivery date is five working days from the date of placing the order (the criterion for evaluating offers, which is described in Chapter XXI). 7.The delivery time is counted on the next working day from the date of placing the order by the Ordering Party. 8.The Ordering Party determines that working days are days from Monday to Friday from 7.00 to 14.00, excluding Saturdays and Sundays and holidays specified by law. Term, form of payment: 1.Payment deadline – payment for partial implementation, i.e. for the delivery of the subject of the order, will be made by transfer within 30 to 60 days (minimum payment deadline up to 30 days, while the maximum payment deadline up to 60 days – the payment deadline is required to be specified by the Contractor in the tender form) after delivery and receipt of a correctly issued VAT invoice. 2.Form of payment – transfer. 3.If the payment deadline falls on a public holiday or Saturday, payment shall be made within the first working day following those days. 4.Invoices in electronic form shall be sent by the Contractor only to the following address: pharmacy@cm-łańcut.pl. or warehouse@cm-łańcut.pl.
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Submission Method
Electronic via:
https://cm-lancut.ezamawiajacy.pl
Tenders may be submitted
Electronic submission: required
https://cm-lancut.ezamawiajacy.pl
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
09/09/2025 10:30
