The Purpose Of Contracting Supplies For Procurement Unit Is To Continuously Comply With The Assistance 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 Internal Code Description Unit Measurement Quantity Dear (36 Months) 1 01-001-218-041 Sodium Chloride 0.9% 1000 Ml Triple Bag Packaging Bag 120 2 01-001-218-0084 Solution For Cold Storage (Wisconsin Equivalent) Bag 150 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 By Awarded Item (Line), For Which Each Supplier May Bid For An Item Of Those Indicated In This Point, For More Than One Or For All Of The Items. Themselves, Each Item Corresponding To A Product Or Service Line.
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