Tender detail
Delivery of cleaning agents
Summary
The tender concerns the delivery of cleaning agents to SPZOZ in Włodawa. The contract covers the supply of cleaning and hygiene products and related accessories across multiple product groups (categories 1–7) as set out in the annex. The supplier must submit product names, quantities, and prices for a 12‑month delivery period. Products must be in original packaging, compliant with applicable laws and producer warranties, and accompanied by safety data sheets (SDS) in Polish with the first delivery; if the supplier cannot provide them, they must be freely accessible 24/7 from the supplier’s technical library. The Purchaser may order deliveries as needed and the total value of delivered goods must not exceed the contract price. The contract provides for electronic invoicing via KSeF, a 60‑day payment term from the date of a properly issued invoice, and penalties for non‑performance. The supplier bears full responsibility for subcontractors and must ensure continuity of supply, with a minimum purchase obligation of 70% of the gross contract value and other terms related to quality, packaging, and logistics.
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