Tenders Are Invited For Purchase Of A 300 Kw Prp Generator With An Ats System For The Needs Of The Nowodworski Medical Center

1. The Subject Of The Order Is The Purchase Of A 300 Kw Prp Power Generator With An Ats System For The Needs Of The Nowodworski Medical Center.2. Detailed Requirements Regarding The Subject Of The Order Are Specified In Appendix No. 2 To The Swz - Table Of Technical Parameters.3. The Ordering Party Requires That The Subject Of The Order Be Brand New, Have The Required Approvals, Certificates Of Conformity, Ec Declaration Of Conformity (Ec), Or Other Documents Allowing It To Be Used Safely In Accordance With Its Intended Purpose And Be Free From Physical And Legal Defects, In Particular From The Rights Or Claims Of Third Parties.4. Delivery And Unloading Of The Subject Of The Order Will Take Place At The Expense And Risk Of The Contractor, To The Point Indicated By The Ordering Party, I.E. Nowodworskie Centrum Medyczne, Ul. Miodowa 2, 05-100 Nowy Dwór Mazowiecki And Also Include: ◦ Control Start-Up Of The Unit To Check Its Functioning, ◦ Providing The Ordering Party With An Operating Manual In Polish, ◦ Providing The Documents Referred To In Section 3,◦ Training Of Staff On How To Use The Device.5. After Completing The Above-Mentioned Activities, A Delivery And Acceptance Protocol Will Be Signed, On The Basis Of Which The Contractor Will Have The Right To Issue A Vat Invoice For The Performance Of The Subject Of The Contract. The Handover And Acceptance Protocol Becomes Valid When It Is Signed By Both Parties, Without Any Reservations. 6. Detailed Conditions For Servicing The Equipment During The Warranty Period Are Described In § 4 Of Annex No. 4 To The Swz - Draft Agreement.7. The Offered Subject Of The Order Must Be Brand New, Marked In Polish And Have Instructions For Use In Polish.8. Payment Terms - The Amount Due For The Performance Of The Subject Of The Contract Will Be Paid By The Ordering Party By Transfer To The Account Specified On The Invoice Within 30 Days From The Date Of A Correctly Issued Vat Invoice. The Vat Invoice Will Be Issued After Signing The Delivery And Acceptance Protocol Without Any Reservations By Both Parties.9. The Contractor Bears The Cost Of Delivery And Is Responsible For Delivering The Subject Of The Order To The Ordering Partys Headquarters And Unloading It At The Designated Place.