Tenders Are Invited For Delivery Through Periodic Requests Of General Hospital Medicinal Products For The Needs Of Sbaloz Dr. M. A. Markov - Varna Eood, For Discontinued Separate Positions

The Subject Of The Public Procurement Is Supplies Through Periodic (Monthly) Requests From The Contracting Authority Of Medicinal Products For The Needs Of Sbaloz. The Technical Specification Specifies General And Minimum Technical Requirements For Each Drug, And Appendix 1, In Excel Format, Specifies The Name, Technical Characteristics, Units Of Measurement And Estimated Quantities For Each Of The Individual Items, Which Are An Integral Part Of This Documentation. Deadline For Delivery Of Requested Medicinal Products - Up To 3 /Three/ Calendar Days After Receipt Of Request. The Request Is Submitted By The Contracting Authority In Written Form Electronically.The Deadline For The Execution Of The Supply Contracts Is 24 /Twenty-Four/ Months From The Date Of Its Entry Into Force /Until The Conclusion Of Contracts Under The Ccp With More Favorable Conditions For The Contracting Authority.Periodicity Of Requests - Once A Month, Based On Estimated Estimates, The Contracting Authority Makes A Request For The Quantities He Needs For The Next Month. Depending On The Specific Needs Of Medicinal Products Based On The Patients Admitted During The Month, If Necessary, The Contracting Authority Makes Separate (Supplementary) Requests.Acceptance And Reporting Of Deliveries - The Date Of Delivery Is Considered The Date On Which The Goods Were Received By The Contracting Party At The Place Of Performance, According To The Acceptance-Handover Protocol.Place Of Performance - Deliveries Will Be Made To The Following Address Of The Contracting Authority: City Of Varna, Tsar Osvoboditel Blvd. 100, Sbaloz Dr. M.A. Markov - Varna Eood, Hospital Pharmacy.The Payment Of The Deliveries Will Be Made Under The Conditions Of Deferred Payment - Up To 60 (Sixty) Calendar Days, Counted From The Date Of Receipt Of The Delivery And After Presentation Of An Original Invoice Issued By The Contractor.