Tenders Are Invited For Pharmaceutical Products – 62-Pn-25 Active Substance Laronidase As Part Of The Drug Program - Treatment Of Hurler Disease, Drugs In The Drug Program - Treatment Of Hurler Disease

Pharmaceutical Products – 62-Pn-25 Active Substance Laronidase As Part Of The Drug Program - Treatment Of Hurler Disease, Drugs In The Drug Program - Treatment Of Hurler Disease. The Subject Of The Order Includes Successive Deliveries Of The Active Substance Laronidase As Part Of The Drug Program - Treatment Of Hurler Disease, Drugs In The Drug Program - Treatment Of Hurler Disease, Together With Transport To The Headquarters Of The Ordering Party - Municipal Hospital In Gliwice Sp. Z O. O. - Hospital Pharmacy, Ul. Zygmunta Starego 20, 44-100 Gliwice And Unloading To Pharmacy Warehouses At The Contractors Expense. If A Contract Is Concluded, Invoicing Will Take Place On One Invoice, In Accordance With The Concluded Contract, For All Parts Won By A Given Contractor. The Ordering Party Does Not Allow For The Issuance Of Collective Invoices Covering Deliveries Covered By Other Contracts Concluded Between The Ordering Party And The Contractor. The Ordering Party Requires That The Contract Number Be Included On The Invoice. Due To The Software Used By The Ordering Party, Any Interference With The Assortment And Price Form Is Prohibited. Forms Must Be Submitted Unchanged In .Xls, .Xlsx Or Other Spreadsheet Format. Changes By Adding Columns, Deleting Columns, Deleting Sheets Of Individual Parts And Others Are Not Allowed. The Ordering Party Expects A Unit Price For 1 Piece With An Accuracy Of 2 Decimal Places. The Ordering Party Agrees To Offer Other Packaging Sizes. Packages Should Be Counted Rounded Up To Full Packages. If The Number Of Packages Is Changed, The Ordering Party Requires The Contractor To Change The Color Of The Modified Line To Red.