49 Pen Hardware Material Purchase Tender, Turkey - 32386880

Procurement Summary

Country : Turkey

Summary : 49 Pen Hardware Material Purchase

Deadline : 26 Apr 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 32386880

Document Ref. No. : 2019/167464

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEVLET HASTANES? -ADANA ÇUKUROVA SA?LIK BAKANLI?I BAKAN YARDIMCILIKLARI
Kurttepe Mah. Süleyman Demirel Bulv.83027 Sk. ÇUKUROVA/ADANA
Telephone and fax numbers : 3224604350 - 3224604353
Turkey
Email :cukurovadh@saglik.gov.tr

Tender Details

Tender are invited for 49 Pen Hardware Material Purchase

Nature, type and quantity : 49 PEN'S HARDWARE MATERIAL RECEIVING For further information, please refer to the administrative specifications contained in the tender document contained in EKAP.Will the moment. The order will be made by the contractor firm at the latest 15 (fifteen) days after the order has been placed.The notification date shall be deemed as the notification date. The notification made in this way must be confirmed by the administration on the same day. In order to be accepted as confirmation of the confirmation process, it is sufficient that the notification is sent to the notification by registered mail.change the delivery schedule in case of any change in the laws and / or regulations. After the new program is notified to the company, the company has to comply with the new program. 3- halenina) Location ukurova State Hospital Purchasing Unit - Kurttepe Mah. Sleyman Demirel Boulevard ukurova /ADANA b) Date and time26.04.2019 - 10004. Criteria for participating in the tender and the required documents and criteria to be applied in the evaluation of the competence4.1. Terms and conditions of participation in the tender 4.1.2. Signature declaration or signature circular indicating that it is authorized to bid; 4.1....

Delivery locations : It will be delivered to the technical unit of our hospital.

Delivery date : The products subject to the tender shall be met in accordance with the provisions of the technical specifications. After the order has been placed by our hospital, the contractor shall meet the request within 15 (fifteen) days at the latest.The notification date shall be the date of notification in the notifications made by fax. The notification made in this way must be confirmed by the administration on the same day. The notification of the notification to be accepted for the notification of the notificationIt may change the delivery schedule if there is a change in the laws and / or regulations related to the health facility or stock. After the new program is notified to the company, the company has to comply with the new program.

Tender date and time : 26.04.2019 - 1000

Documents

 Tender Notice