Tenders Are Invited For Modernization Of Rooms In The Diagnostics Diagnostics Department

The Subject Of The Order Are Construction And Installation Works Consisting In Modernization Of Rooms In The Imaging Diagnostics Department (Main Building, Floor 0, Segment C1 And C2) At The Specialist Hospital. Ludwika Rydygiera W Krakowie Sp. Z O. O.. A Detailed Description Of The Subject Of The Order Is Included In This Specification, In Particular The Functional And Utility Program Constituting Annex No. 1 To These Specifications, As Well As The Draft Contract Constituting Annex No. 3 To The Specification. Elements Of Works Not Included In The Offer Calculation Or Not Priced, But Resulting Directly From The Tender Documentation (Functional And Utility Program, Specification) The Ordering Party Will Consider Them Priced And Included In The Offer, Without Any Claims From The Contractor In This Respect. Due To The Above, Contractors Are Required To Carefully Check The Documentation And The Conditions Prevailing In The Investment Area. The Consequences Of Any Errors In The Offer Calculation Prepared By The Contractor Are Borne By The Contractor - He Must Foresee All Circumstances That May Affect The Price Of The Order. It Is Recommended That The Contractor Obtain All Information That May Be Necessary To Prepare The Offer, In Particular To Conduct A Local Inspection Of The Construction Site. The Ordering Party Recommends That The Contractor Make An Initial Local Visit To The Work Sites To Obtain Information That May Be Necessary To Prepare An Offer In Order To Conclude A Contract And Perform The Order. The Costs Of The On-Site Inspection Will Be Borne By The Contractor. Please Notify In Advance Your Willingness To Participate In The Inspection At The Following E-Mail Address: [email protected]. Offers That Do Not Include The Full Scope Of The Subject Of The Order Will Be Rejected. The Implementation Of This Order Is Expected To Be Co-Financed Under The National Oncology Strategy. Note: The Ordering Party Reserves The Right To Invalidate The Contract Award Procedure In The Event Of Failure To Allocate The Funds That The Ordering Party Intended To Allocate To Finance The Order (Article 310, Point 1 Of The Public Procurement Act).