Tenders Are Invited For Medicinal Products For The Blood And Blood-Forming Organs – Iron Carboxymaltose Framework Agreement

Medicinal Products For The Blood And Blood-Forming Organs – Iron Carboxymaltose Framework Agreement. This Concerns A Common Public Procedure For Supplying 4 Different Hospitals, Antwerp University Hospital, Az Voorkempen, Az Monica And Az Klina. The Tenderer To Whom The Contract Is Awarded Will Supply And Invoice Each Hospital Separately, In Accordance With The Agreements In These Specifications And The General Delivery And Purchasing Conditions Of Each Hospital Separately. If The Agreements In These Specifications Deviate From The General Delivery And Purchasing Conditions Of A Hospital, The Agreements In These Specifications Will Prevail. Delivery Location: Pharmacy Of The Respective Hospitals - Az Monica Campus Deurne, Pharmacy Service, Florent Pauwelslei 1, 2100 Deurne (Refrigerated Products) And Via Unloading Quay Warehouse Dascottelei 139-141, 2100 Deurne (All Other Products) - Antwerp University Hospital, Pharmacy Service, Wilrijkstraat 10, 2650 Edegem - Az Voorkempen (Pharmacy First Floor), Oude Liersebaan 4, 2390 Malle - Az Klina, Pharmacy Service (Loskade 1), Augustijnslei 100, 2930 Brasschaat Purchasing Center: In Application Of Article 2, 6° A And 7° A Of The Law Of 17 June 2016 On Public Procurement, Az Klina Vzw Will Act As A Purchasing Center In The Sense That It Places Public Contracts Or Framework Agreements Relating To Works, Supplies Or Services Intended For Contracting Authorities Or Contracting Entities. The Commissioning Board Acts As A Purchasing Center For The Placement Of The Order Up To And Including The Award Of The Order. The Purchasing Center No Longer Acts On Behalf Of The Participants In The Context Of The Execution Of The Assignment. Orders Placed On The Basis Of The Contract Concluded By The Purchasing Center Are Therefore Not Placed By The Purchasing Center Itself, But By The Participants Who Are Allowed To Use The Contract Concluded By The Purchasing Center. The Invoices From The Supplier Or Service Provider Will Therefore Never Be Paid By The Purchasing Center