The Subject Of The Order Is The Supply Of Cleaning Products And Small Household Equipment For The 41St Air Training Base In D blin. The Order Is Divided Into 2 (Two) Parts (Tasks) (Article 281(2)(5) Of The Public Procurement Law): Part 1 - Task I - Delivery Of Cleaning Products; Part 2 - Task Ii - Delivery Of Small Household Equipment. Task I - Delivery Of Cleaning Productsthe Subject Of The Order Is The Supply Of Cleaning Products. A Detailed Description Of The Subject Of The Order For Task I Is Specified In This Tor And: - Annex No. 1 To The Tor, I.E. The Offer Form; - Annex No. 1A To The Tor, I.E. A Detailed Description Of The Subject Of The Order, Task I;- Annex No. 7A To The Swz, I.E. Draft Provisions Of The Contract For Task I. Attention! The Price Includes All Costs Related To The Delivery Of The Goods. All Products Must Be: Brand New And Original, Packaging With The Manufacturers Original Labels, Tightly Closed, Without Traces Of Tampering. The Delivered Subject Of The Order Will: A) Come From Current Production, Must Not Have Any Traces Its Previous Use Or Damage And Must Be Packed In Tightly Closed Original Packaging. The Packaging Should Be Intact, With The Manufacturers Original Labels, Have Signs Or Markings Identifying The Product (Trademark Or Manufacturers Name), As Well As A Precisely Defined (Legible) Expiry Or Expiration Date. B) Brand New, Category I (First), Free From Physical And Legal Defects, Unused And Unregenerated; C) Met The Technical, Quality And Operational Requirements Contained In The Current Documentation For Serial Production. The Contractor Undertakes To Provide Cleaning Products With Expiry Dates For Use For A Period Of At Least 11 Months (Eleven Months), (For Items 2-15) Counted From Signing Acceptance Protocol. If, During The Validity Period And Suitability For Use Of Cleaning Products, Quality Defects Are Found In The Cleaning Products, The Ordering Party Undertakes To Immediately Notify The Contractor Of This Fact By Phone Or E-Mail. The Contractor Is Obliged To Remove The Identified Defects Or Irregularities Within 14 (Fourteen) Calendar Days From The Date Of Receipt Of Notification Of The Identified Defects Or Irregularities. To Confirm The Fulfillment Of The Quality Parameters Specified By The Ordering Party In The Description Of The Subject Of The Order, The Contractor Is Obliged To Provide The Following Documents Within 2 (Two) Days From Signing The Contract: - Safety Data Sheets For Individual Materials From The Group (Task) I For Items 2 To 15. - Marketing Authorization For A Biocidal Product (Item 5.15), Group (Task) I. Due To The Need To Meet The Requirements Of The Standards Developed Under The Nato Agreement (Stanag 2494, Stanag 2495, Stanag 4329, No- 02- A080:2008 Standards), The Contractor Is Obliged Is For Marking The Products Being The Subject Of The Order And Their Packaging With A Barcode - Applies To Group I (Task) Delivery Of Cleaning Products. The Barcode Should Contain Information In Accordance With 4 Section 1 Of The Annex To Decision No. 3/Mon Of The Minister Of National Defense Of January 3, 2014 On The Guidelines Specifying The Requirements For Barcode Marking Of Products Delivered To The Ministry Of National Defense (Journal Of Laws Of The Ministry Of National Defense Of January 7, 2014, Item 11). ). The Subject Of The Purchase Is Classified As Material Group 4 (Fourth).
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