Croatia – Medical consumables – Potrošni materijali za transfuzijsku dijagnostiku

The subject of the procurement is consumables for transfusion diagnostics, in accordance with the technical specifications set out in the Price List and this procurement documentation. The subject of the procurement is delivered successively, upon the Purchaser's request for delivery and delivered to the delivery locations, in accordance with the tenderer's offer, within a period that cannot exceed 5 calendar days from the date of sending the request for delivery. All contractual obligations of the Contractor must be fulfilled by the final deadline. The goods are considered delivered and the contractual obligation fulfilled at the moment of handing over the goods and the ordered procurement documentation to the Purchaser. The start of delivery is determined by the Public Procurement Contract. The contract is concluded for a period of 12 months. The Purchaser has concluded Contracts for the procurement of the subject goods until 31.8.2026, except for group 5, which is concluded for a period until 6.10.2026. Upon their expiry, delivery will commence under the Contracts that will be concluded on the basis of this public procurement procedure. The quantity of the subject of procurement is framework, determined by the Price List, by estimated quantities and will be procured successively, according to the dynamics determined by the Purchaser's requests for delivery. The Purchaser will purchase goods according to their actual needs and is not obliged to purchase the entire framework quantity stated in the Price List. The actual procured quantity of the subject of procurement, based on the concluded Contract, may be larger or smaller than the framework quantity, in accordance with the Purchaser's needs and secured financial means. The obligations of the Contractor, primarily but not exclusively, related to the execution of the Contract in relation to the devices which are given free of charge for use, for groups 1, 2, 3 and 4, are stated in the Price List form. The delivery note for goods, for groups 1, 2, 3 and 4, consists of two parts. In the first, the names of the tests and the prices of the tests, identical to those in the tender Price List (for which the Contractor issues an invoice) – MAIN DELIVERY. In the second part of the delivery note, all items that are delivered for the purpose of fulfilling contractual obligations, which are delivered free of charge (included in the price of the test) – SUPPLEMENTARY DELIVERY. The Purchaser and the Contractor conclude a Contract on free-of-charge lending for each device that is handed over for use. Upon the conclusion of the Contract, the Contractor is obliged to notify the Purchaser in writing of the date of delivery of the device, at least 3 days before the date of delivery. All delivered medical devices must be on the market, i.e. in circulation, in the Republic of Croatia, i.e. must meet the essential requirements, have a certificate of conformity and be marked with the "CE" mark, in accordance with the provisions of the Law on Medical Devices (NN 76/13.).