Bids Are Invited For Dgc - Supply Of External Parenteral Nutrition Bags

The Contracting Of Supply Of External Parenteral Nutrition Bags Aims To Comply With Continuously The Care Work That Has Been Entrusted To Our Institution, Establishing The Conditions That Allow Achieving The Most Advantageous Combination Between All The Benefits Of The Good Or Service To Be Acquired, And All Its Associated Costs, Present And Future (Art. 37 Of The Regulations), According To The Following Detail: Item 1 Sub/ Item Internal Code Description Unit Measurement Quantity Dear (36 Months) 1.1 01-001-511-0040 External Np Bag Preparation 501 1000 Ml Un 7200 1.2 01-001-511-0041 Preparation Of External Np Bag 1001 2000 Ml Un 12600 1.3 01-001-511-0042 External Np Bag Preparation 2001 3000 Ml Un 3600 1.4 01-001-511-0038 External Np Bag Preparation 0-250 Ml Un 7200 1.5 01-001-511-0039 External Np Bag Preparation 251-500 Ml Un 5400 At The Time Of Awarding, The Hospital May Increase Or Decrease Up To 30% Of The Estimated Amounts In These Bidding Rules, In Accordance With The Available Budgets, And Without Altering The Principle Of Strict Subjection To The Bases Of Equality Of The Bidders. (*) It Is Established That The Quantities Of Products And/Or Services Have A Variable Flow, Which Means That The Hospital Does Not Undertakes To Acquire Specific Quantities Periodically, It Will Be According To The Hospitals Requirements, So In No Case Will Minimum Purchase Stock Be Set, Nor Totals, So The Successful Bidder(S) Will Be Unable To Indicate Minimum Quantities For Dispatch. Likewise, It Is Noted That This Bidding Process Will Be Carried Out Per Awarded Item, So Each Supplier May Bid For The Item(S) Including All Corresponding Sub-Items. , So One Bid For Incomplete Item Must Be Considered Technically Inadmissible. An Exception May Only Be Made In The Case That None Of The Offers Present A Complete Item, Allowing The Offerer With The Greatest Quantity To Be Evaluated Of Items Addressed, And That, At The Same Time, Are Technically Admissible.