Poland – Disposable non-chemical medical consumables and haematological consumables – DOSTAWA MEDYCZNEGO SPRZĘTU JEDNORAZOWEGO UŻYTKU DO ZABIEGÓW UROLOGICZNYCH ORAZ POZOSTAŁEGO ASORTYMENTU JEDNORAZOWEGO UŻYTKU

The subject of the order is the DELIVERY OF MEDICAL SINGLE-USE EQUIPMENT FOR UROLOGICAL PROCEDURES AND OTHER SINGLE-USE ASSORTMENTS in accordance with the description and requirements contained in Annexes No. 2 to the SWZ. The subject of the order has been divided into 12 packages (tasks), namely: PACKAGE I MEDICAL SINGLE-USE EQUIPMENT FOR UROLOGICAL PROCEDURES NO. 1 (Annex No. 2.1) PACKAGE II MEDICAL SINGLE-USE EQUIPMENT FOR UROLOGICAL PROCEDURES NO. 2 (Annex No. 2.2) PACKAGE III BIOPSY NEEDLES (Annex No. 2.3) PACKAGE IV LASER FIBER (Annex No. 2.4) PACKAGE V PUNCTURE ATTACHMENT (Annex No. 2.5) PACKAGE VI CANNULAS AND VARIOUS UROLOGICAL ASSORTMENT (Annex No. 2.6) PACKAGE VII BIPSY FLEXIBLE (Annex No. 2.7) PACKAGE VIII SPECIALIST MEDICAL SINGLE-USE EQUIPMENT (Annex No. 2.8) PACKAGE IX FIBROUS SINGLE-USE ASSORTMENT (Annex No. 2.9) PACKAGE X HERNIA MESH, SINGLE-USE GRAPES (Annex No. 2.10) PACKAGE XI ASSORTMENT USED DURING SURGICAL PROCEDURES AND SMALL SINGLE-USE EQUIPMENT (Annex No. 2.11) PACKAGE XII MEDICAL SINGLE-USE EQUIPMENT FOR UROLOGICAL PROCEDURES NO. 3 (Annex No. 2.12) 1. The Purchaser allows the submission of partial offers for individual packages (tasks, parts). 2. In each package, i.e. in each assortment-price form, all items must be included. The lack of any assortment item in a given Annex No. 2 will result in the rejection of the given tender offer. 3. Offers can be submitted to one or more or all parts (tasks, packages). Required deadline for the performance of the subject of the order (contract) and the conditions for the implementation of the order: 1. Deliveries of the subject of the order – assortment described in Annexes No. 2 (will be made successively, according to the needs of the Purchaser in accordance with the assortment-price forms in the form of partial deliveries. 2. Deliveries should be made in appropriate packaging by appropriate transport ensuring proper quality protection of the delivered products from weather conditions, damage, etc. in accordance with the conditions envisaged and specified by the manufacturer for the specified items of the order to „Centrum Medyczne w Łańcucie” Sp. z o. o., ul. Paderewskiego 5, 37 – 100 Łańcut with the addition „Apteka Szpitalna” – Packages from I to VIII and from X to XII or Central Warehouse – Package IX. 3. Deliveries of the subject of the order should be made at the cost and risk of the Contractor on working days from 8.00 to 14.00 according to written orders sent by e-mail by the Head of the Hospital Pharmacy – in Packages from I to VIII and from X to XII or the Central Warehouse Employee in Package IX. 4. The contract is valid for a period of 24 months from the date of its conclusion, i.e. from the date of the last signature by the last of the Parties, or until the date of exhaustion of the amount constituting the contractual remuneration, depending on which of the events occurs earlier. 5. In connection with the occurrence of various situations, such as extraordinary states, epidemics, etc., affecting the implementation of the subject of the order of future contracts, as well as in the event of non-exhaustion of the assortment, the Purchaser allows the extension of the time of implementation of the subject of the order for a period not longer than 12 months or until the exhaustion of the assortment. 6. The delivery deadline for the subject of the order is from 1 day to 7 working days from the date of the order (the delivery deadline is a criterion for evaluating offers described in Section XXII of this SWZ). 7. The delivery deadline is counted on the next working day from the date of the order by the Purchaser. 8. The Purchaser determines that working days are days from Monday to Friday from 7.00 to 14.00, excluding Saturdays and Sundays and days specified by law as a holiday. Payment term and form: 1. Payment term – payment for partial implementation, i.e. for delivery of the subject of the order will be made by transfer within 30 to 60 days (minimum payment term up to 30 days, while the maximum payment term up to 60 days – the payment term is obliged to specify the Contractor) after delivery of the subject of the order to the Hospital Pharmacy or to the Central Warehouse and delivery to the Purchaser of a properly issued VAT invoice. 2. Payment form – transfer. 3. In the event that the payment deadline falls on a legally non-working day or Saturday, the payment will be made on the first working day following these days. 4. The Contractor is obliged to submit the VAT invoice through KSeF (National e-Invoicing System) – from the day when the Contractor will have such an obligation on the basis of the applicable provisions. 5. The Purchaser, in the performance of the obligation specified in art. 4c of the Act of 8 March 2013 on combating excessive delays in transactions, declares that it has the status of a large enterprise, within the meaning of art. 4 point 5 and 6 of the Act on combating excessive delays in commercial transactions. Other provisions are specified in the Specification of Order Conditions.