Tenders Are Invited For Folders - Delivery Of Office Materials Included In The List Of Goods And Services Under Article 12, Paragraph 1, Item 1 Of The Plo For The Needs Of The Center Of The Nhif And 28 Rhof

Folders - Delivery Of Office Materials Included In The List Of Goods And Services Under Article 12, Paragraph 1, Item 1 Of The Plo For The Needs Of The Center Of The Nhif And 28 Rhof. The Subject Of The Public Procurement Is: Delivery Of Office Materials, Included In The List Of Goods And Services Under Article 12, Paragraph 1, Item 1 Of The Public Procurement Act, For The Needs Of The Center Of The National Health Service And 28 Of The National Health Service. The Scope Of The Public Procurement Includes Periodic Delivery To The Addresses Of The Contracting Authority Of The Following Goods And/Articles, Detailed In The Technical Specification - Appendix No. 1 To The Documentation For The Public Procurement: 1. Cash Book - 340 Pcs.; 2. Audit Book - 5 Pcs.; 3. Property Book - 5 Pcs.; 4. Material Book – 5 Pcs.; 5. Case Folder - 13,000 Pcs.; 6. Cardboard Folder With Typewriter - 16,000 Pcs.; 7. Archive Box 350/250/100 – 2,450 Pcs.; 8. Archive Box 340/250/80 – 1,350 Pcs.; 9. Notebook With Dates - 25 Pcs.; 10. Paper Roll For Calculator - 1 Pc.; 11. Archive Box 350/250/550 – 25 Pcs.; 12. Archive Box 560/360/260 - 375 Pcs.; 13. Archive Box 350/260/350 - 20 Pcs.; 14. Archive Box 400/250/250 - 300 Pcs.; 15. Archive Box 600/500/700 - 10 Pcs.; 16. Archive Box 450/350/310 – 50 Pcs.; 17. Archive Box 600/400/400 – 250 Pcs.; 18. Archive Box 550/350/310 – 70 Pcs.; 19. Paper Clips - Large No. 5 - 1,000 Boxes; 20. Paper Clips - Medium No. 3 - 5,000 Boxes; 21. Paper Clips - Small No. 2 - 900 Boxes; 22. Cabaret – 50 Packs. The Indicated Quantities Of The Items Are Estimates. The Contracting Authority Will Request The Relevant Quantities According To Its Needs And Is Not Obliged To Request The Entire Specified Quantity Of A Specific Item, Reserving The Right To Request Larger Quantities, Within The Specified Maximum Value Under The Contract. According To The Arising Needs, The Employer May Request Other Items That Are Not Specified In The Specification. 1. The Supplied Office Materials Should Meet The European Requirements For Quality, Safety And Environmental Protection. For Items That Are Offered With A Warranty Period, It Cannot Be Less Than That Specified By Their Manufacturer. 2. When Making The Deliveries, The Contractor Should Deliver Office Materials That Fully Correspond To The Technical Specification Of The Contracting Authority. 3. The Periodic Deliveries Of Office Materials To The Addresses Of The Center Of The Nhoc And The 28 Rococ Are Carried Out After Prior Written Requests Have Been Made By The Contracting Authority. 4. After Receiving A Written Request From The Relevant Site Of The Contracting Authority, The Contractor Shall Deliver The Office Materials In Packaging Suitable For Storage And Transport With Transport Provided At His Own Expense. 5. The Contractor Should Deliver The Requested Quantities And Types Of Articles To The Contracting Authoritys Premises Within 24 /Twenty-Four/ Hours, Starting From The Moment Of Submission Of The Request By The Relevant Contracting Authoritys Premises. 6. Complaints: 6.1. In The Event Of The Appearance Of A Hidden Factory Defect (With Proper Operation And Storage) Or Other Malfunction, The Contractor Undertakes, Within 24 (Twenty-Four) Hours After Notification By The Employer, To Send A Representative To Establish The Claim And Carry Out The Replacement Immediately