Procurement Summary
Country : Turkey
Summary : Specific Supplies will be Purchased
Deadline : 30 Jul 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 34166837
Document Ref. No. : 2019/291484
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEVLET HASTANES? -R?ZE SA?LIK BAKANLI?I BAKAN YARDIMCILIKLARI
EMINETTIN MAH HASTANELER CAD 1 53100 R?ZE MERKEZ/R?ZE
Telephone and fax numbers : 4642130500 - 4642141644
Turkey
Email :rizedhs.satinalma@saglik.gov.tr
Tender Details
Tender are invited for Specific Supplies will be Purchased
Nature, type and quantity : 118 PART CONSUMPTION MATERIAL Detailed information can be found in the administrative document included in the tender document in the EKAP.e will be delivered to peyderpey according to the written demand amounts of our hospital. Shelf delivery will be made within 10 days after ordering. The invoice for the delivery of each batch of goods shall be issued after the delivery of the goods and delivery of goods with dispatchak are. The invoices will be issued after the inspection and acceptance of the products to be delivered. Shipping and handling expenses will be covered by the company. 3- Tender) Rize State Hospital Purchasing Unitb) Date and time30.07.2019 - 10004. Conditions to participate in the tender and the required documents and criteria to be applied in the evaluation of proficiency4.1. Conditions for participation in the tender and required documents 4.1.2. Signature declaration or signature circular showing that it is authorized to bid; 4.1.2.1.In the case of a natural person, a notarized signature declaration, 4.1.2.2. In the case of a legal entity, the Trade Registry Gazette shall indicate the latest status indicating the partners, members or founders of the legal entity and the officers in the management of the legal entity, according to its interest....
Delivery locations : RZE STATE HOSPITAL (Opposite the Governorship Building of Eminettin Mah. Atatrk Street RZE)
Delivery date : The products subject to the contract will be delivered from the date of commencement in accordance with the written request amounts of our hospital during the contract. Shelf delivery will be made within 10 days after ordering. Invoice for the delivery of each batch of goodsdelivery will be made after delivery. The invoices will be issued after the inspection and acceptance of the products to be delivered. Shipping and handling expenses will be covered by the company.
Tender date and time : 30.07.2019 - 1000
Documents
Tender Notice