-
Published18/10/2016
-
Deadline24/11/2016
-
Awarded19/12/2016
-
Today10/06/2026
Utilities
- indicates CPV codes deduced from the text of the procedure
- indicates text translated automatically in your browsing language
Poland-Krakow: Pharmaceutical products
1. The subject-matter of the contract is the successive supply of infusion fluids as part of two packages, detailed in Annex 1B to the ToR.
2. The contractor undertakes to deliver the subject-matter of the contract (hereinafter also referred to as the goods) to the Contracting Authority on the basis of orders specifying the range and quantity within the shortest possible time, but no longer than 2 days after the order was placed (on Monday to Friday, excluding public holidays).
3. The contracting authority will place the order by fax or e-mail. The Contractor must confirm each order without delay by fax to + 48 124312898 or e-mail to: apteka@dzieciecyszpital.pl.
4. Delivery of the insured goods, together with the delivery and unloading of the goods, will be carried out at the contractor’s expense, which must be included in the price of the tender, the place of delivery: The Pharmaceutical Unit at the Contracting Authority’s headquarters.
Official name: Wojewódzki Specjalistyczny Szpital Dziecięcy im. św. Ludwika
Postal address: ul. Strzelecka 2
Town: Kraków
NUTS code: PL213
Postal code: 31-503
Country: POL
Main address: www.dzieciecyszpital.pl
33600000 - Pharmaceutical products
33690000 - Various medicinal products
This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.