Procurement of Ophthalmic Materials / 2024 Tender, Hungary - 98556219

Procurement Summary

Country : Hungary

Summary : Procurement of Ophthalmic Materials / 2024

Deadline : 11 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98556219

Document Ref. No. : 147719-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SOMOGY VARMEGYEI MOR KAPOSI TEACHING HOSPITAL
Address: Tallian Gyula Utca 20-32.
Town: Kaposvar
NUTS-Code: HU232
Postal Code: 7400
Attn: Inczeffy Istvan Levente
Phone: 36 8250130
Fax: 36 82413122
Hungary
Email :foigtitk@kmmk.hu
URL :http://www.kmmk.hu/

Tender Details

In the framework of a fixed-term sales contract, the purchase of ophthalmic materials for the Kaposi Mor Teaching Hospital in Somogy Varmegyei with the provision of a consignment warehouse in 11 parts.

Rigid PMMA or foldable acrylate artificial lenses

Purchase of ophthalmic materials within the framework of a fixed-term sales contract by Somogy Vprice districts for Kaposi Mor Teaching Hospital by providing a consignment warehouse as follows:

- Part 1 - Rigid PMMA or foldable Hydrophilic and hydrophobic acrylate artificial lenses (in 2 lots, 1, 200 pcs., of which 200 pcs are the

consignment quantity).

The above quantities cover the Bidder's 12-month needsik. The tenderer is entitled to unilaterally enforce a quantity deviation of -20% (per product) during the term of the contract with respect to the quantities specified for the given part. If, as a result of the quantity discrepancy, the value of the indicated quantity is not a whole number, The tenderer acts according to the general rules of rounding.

The unit prices offered by the tenderer are concluded during the first 12 months of the contract, the tender price must be given for the 12 months' quantity. For the second 12-month period of the contract, based on the written request of the seller, the terin the case of an agreement between the contracting parties, for the accountable unit of mecs, no more than KSH 1.2.3.1. It will be increased by the average of the monthly values ​​of the Harmonized Consumer Price Index for Hungary for the first 12 months of the contract. The bid price must include all other additional costs...
Document Type: Contract Notice
Reference Number: EKR002407492023
Contract Type: supplies
Authority Type: body-pl-cga
Doc Title: Procurement of ophthalmic materials / 2024
Dispatch Date: 2024-03-08
Publish Date: 2024-03- 11
Submission Date: 2024-04-11

Documents

 Tender Notice