The Subject Of The Order Is The Supply Of Various Construction Materials Necessary To Meet The Current Needs Of The Hospital. The Ordering Party Requires The Contractor To Provide, In The Detailed Form Constituting An Attachment To The Submitted Offer, The Names Of The Products That Will Be Valid At The Invoicing/Delivery Stage. Failure To Provide The Above-Mentioned Names Will Result In The Offer Being Rejected As Inconsistent With The Description Of The Subject Of The Order. The Ordering Party Requires That The Contractor Provides Safety Data Sheets, Catalog Cards, Leaflets, Approvals, Certificates Or Folders, Etc. For Items No. 34, 42, 43, 63 Of The Detailed Form Constituting Annex No. 2 To The Swz. The Documents Will Be Used By The Ordering Party. To Check Whether The Construction Materials Offered By The Contractor Comply With The Requirements. Lack Of Such Information Or Incomplete Information, Which Does Not Make It Possible To Clearly Identify The Offered Assortment, Will Result In Rejection Of The Offer Due To The Ordering Partys Inability To Assess What Item Was Offered And, Consequently, Whether It Meets The Requirements Set. Content Of The Offer Is Understood As The Contractors Obligation To Perform The Subject Of The Order In Accordance With The Ordering Partys Requests. A Detailed Description Of The Subject Of The Order Is Set Out In Annex No. 2 To This Application - Detailed Form.
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