DK 021:2015 - 33140000-3 Medical supplies (33141110-4 - Bandaging materials) NK 024:2023 – 48126 Gauze roll non-sterile, NK 031:2024 – M02 Gauze products

The supplier is obliged to: Unload and carry the goods into the Customer's warehouse premises by own efforts.
The Customer pays for the delivered goods on terms of deferred payment within 30 (thirty) calendar days from the date of delivery of the goods by transferring funds to the Supplier's current account after the Parties sign the delivery note and the invoice for payment. The date (moment) of payment is considered the date of debiting funds from the Customer's bank account.
Delivery of Goods is carried out in separate batches according to the Customer's request / order. The request is sent to the Supplier via email (_____________). The volume of each batch is determined by the Customer depending on the actual need. A batch of Goods under the Contract is considered the delivery of Goods in the volume determined for each individual Customer's request. The delivery of goods is carried out by the Supplier within 5 (five) working days from the moment of the Customer's request.
By signing the Contract, the Supplier guarantees that it will not supply Goods originating from the Russian Federation/Republic of Belarus/Islamic Republic of Iran, except for Goods originating from the Russian Federation/Republic of Belarus, necessary for the repair and maintenance of Goods purchased before the entry into force of the Resolution of the Cabinet of Ministers of Ukraine dated 12.10.2022 No. 1178 "On approval of the specifics of public procurement of goods, works and services for customers provided for by the Law of Ukraine "On Public Procurement" for the period of martial law in Ukraine and within 90 days from the date of its termination or cancellation"

Items: Gauze roll 0.9 x 1000.00 m. (Bandaging materials) [CPV: 33141110-4]

Procuring entity: COMMUNAL NON-PROFIT ENTERPRISE "KRYVYI RIH ONCOLOGICAL DISPENSARY" OF THE DNIPROPETROVSK REGIONAL COUNCIL"