Poland – Pharmaceutical products – „Dostawa leków dla całego szpitala Megrez Sp. z o.o.” Nr postępowania: 24/26/ZP/PN

The subject of the contract is the Supply of medicines for the entire hospital Megrez Sp. z o.o. 2. The subject of the contract is subject to the provisions of the Act of 12 May 2011 on the reimbursement of medicines, special purpose foodstuffs and medical devices (Journal of Laws of 2011, No. 122, item 696, as amended). 3. In the case of medicines, special purpose foodstuffs and medical devices covered by the reimbursement, the prices offered and applied by the Contractor may not exceed the maximum prices specified on the basis of Article 9(1) of the Act of 12 May 2011 on the reimbursement of medicines, special purpose foodstuffs and medical devices. 4. The detailed description of the subject of the contract is specified in the assortment-price form - Annex No. 2 to the SWZ. 5. The Contractor is obliged to implement the contract on the principles and conditions of the provisions of the contract, which constitute Annex No. 4 to the SWZ. 6. Common Procurement Vocabulary (CPV): 33600000-6 – pharmaceutical products The Purchaser allows the possibility of submitting partial offers. The contract consists of 15 packages (parts). The Contractor is entitled to submit an offer covering at least 1 package (part). Packages must be priced in full. Offers not containing the full scope of the subject of the contract specified in the package will be rejected. 7. In the assortment-price form, in the sections "Manufacturer and catalogue number, product name", only one name of the offered product (unless the description of the subject of the contract requires more) and the name of the manufacturer of this product, which will allow for the unambiguous identification of the product on the market, should be given. 8. Whenever a standard is indicated in this SWZ or in the annexes to the SWZ, it should be assumed that the formulation "or equivalent" has been used in relation to it. The Purchaser envisages the application of the option right: Under Task 4 up to 25% of the value of the basic order. Under Task 7 up to 25% of the value of the basic order. Under Task 10 up to 25% of the value of the basic order. Under Task 11 up to 25% of the value of the basic order. The Purchaser reserves the right to use the option right (in whole or in part) in the event that during the period of the contract the basic scope is exhausted and additionally the purchase of additional quantity of the product would be in the interest of the Purchaser and result from its current needs. In order to activate the option right, the Purchaser will submit to the Contractor a written statement of intent to use the option right within a specified scope. The statement will confirm the financial resources for the implementation of the order and will constitute an annex to the contract. The option right is a unilateral entitlement of the Purchaser, which it may, but is not obliged to, use within the implementation of the subject of the order. In the event that the Purchaser does not use the option right, no claims shall arise for the Contractor on this basis. If the Purchaser uses the option right, the Contractor's contractual obligation is to perform the service within the scope covered by the used option right on the same terms as the basic order. The Purchaser has the right to use the option right repeatedly after the basic scope of the order has been implemented – but until the maximum scope of the option right is exhausted. The activation of the option will not require a change to the contract.