Croatia – Medical consumables – PAPIRNI HIGIJENSKI PROIZVODI I PROIZVODI ZA NJEGU BOLESNIKA

The subject of the procurement are paper hygiene products and patient care products for the needs of KBC Osijek. The offered goods must fully meet the minimum characteristics described in the technical specification of the cost estimate, or if the bidder offers another equivalent product, the latter must have at least the characteristics of the product to which the Contracting Authority referred to in the cost estimate of this public procurement procedure. The bidder is obliged to offer goods in accordance with the stated needs and requirements in the technical specification of the Documentation. The Framework Agreement for the supply of goods is concluded with one economic operator for a period of one (1) year from the date of signing by both contracting parties. The goods are delivered to the Central Warehouse of KBC Osijek within a maximum of 48 (forty-eight) hours from the moment of receipt of the order (electronically or by post...). Based on the concluded Framework Agreement, the bidder will deliver the goods successively, in accordance with the actual needs of the Contracting Authority stated in the orders. The Contracting Authority is not obliged to order all the quantities planned in the bid cost estimate during the year. The Framework Agreement is not binding. The obligation arises with the issuance of each individual order, and all in accordance with the secured financial resources of the healthcare institution.