Non-chemical and hematological medical supplies for single use

By submitting a price proposal, the participant confirms that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

In order to comply with the provisions of Article 5 of the Law of Ukraine "On Public Procurement", which defines fair competition among participants and their non-discrimination as one of the principles of public procurement, the request is announced without VAT. In order to ensure equal evaluation conditions for all participants, the participant, regardless of their tax status, enters information about the price of their proposal into the electronic procurement system without taking into account VAT. When concluding a procurement contract, VAT will be charged in accordance with the current legislation of Ukraine.

In accordance with paragraph 66 of the Procedure for the formation and use of an electronic catalog, approved by the Cabinet of Ministers of Ukraine Resolution No. 822 dated September 14, 2020, the customer concludes an agreement with the winner of the selection no later than five calendar days from the date the electronic procurement system determines the supplier as the winner of the selection. In case of justified need, the period for concluding the agreement may be extended up to 10 calendar days.
The agreement between the customer and the winner of the selection is concluded in accordance with the requirements of the legislation.
The terms of the agreement cannot differ from the terms defined by the customer in the request for supplier proposals, including in the draft agreement, which is part of the request for supplier proposals, and/or the proposal of the winner of the selection, except for the case of reducing the contract price without changing the volume.
In order to ensure timely and proper conclusion of the procurement contract, the winner of the selection must provide the customer within 5 calendar days from the date the electronic procurement system determines the supplier as the winner of the selection:
1. The draft agreement, which is an annex to the request, filled out in 2 copies, with all annexes, signed by the authorized representative of the winner of the selection and sealed (if used);
2. A copy or original of the document on the right to sign the procurement contract.

Items: Surgical medical gloves: sterile, material: latex, powdered, size (DSTU EN 455-2:2015): 8 (Non-chemical and hematological medical supplies for single use) [CPV: 33141000-0]; Surgical medical gloves: sterile, material: latex, powdered, size (DSTU EN 455-2:2015): 7.5 (Non-chemical and hematological medical supplies for single use) [CPV: 33141000-0]; Surgical medical gloves: sterile, material: latex, powdered, size (DSTU EN 455-2:2015): 7 (Non-chemical and hematological medical supplies for single use) [CPV: 33141000-0]; Surgical medical gloves: sterile, material: latex, powder-free, size (DSTU EN 455-2:2015): 7.5 (Non-chemical and hematological medical supplies for single use) [CPV: 33141000-0]; Examination medical gloves: non-sterile, material: nitrile, powder-free, size (DSTU EN 455-2:2015): S (Non-chemical and hematological medical supplies for single use) [CPV: 33141000-0]; Examination medical gloves: non-sterile, material: nitrile, powder-free, size (DSTU EN 455-2:2015): M (Non-chemical and hematological medical supplies for single use) [CPV: 33141000-0]; Examination medical gloves: non-sterile, material: nitrile, powder-free, size (DSTU EN 455-2:2015): L (Non-chemical and hematological medical supplies for single use) [CPV: 33141000-0]

Procuring entity: COMMUNAL NON-PROFIT ENTERPRISE OF BOHUSLAV CITY COUNCIL "BOHUSLAV CENTRAL HOSPITAL"