Medical Furniture, Infusion Equipment, Ultrasonic Device, C-Arc,

functional carts etc.

The service is also to be processed as part of electronic measurement and invoice verification (GAEB interface).

A written request for the documents is to be avoided.

These are only made available digitally and free of charge via www.subreport.de/e44981961! ATTENTION! We recommend that you download the award documents only after registration. If the award documents are downloaded without registration, there is no automatic information about changes or bidder requests. Obtaining information about changes is then the sole responsibility of the respective bidder!

Offers or requests to participate are to be submitted electronically via the function "Request for participation / submit offer" via: www.subreport.de

All further information is available at: http://www.ladadi.de/ausschaltungen

Execution time: 01.03.2023 — 31.05.2023

Individual deadlines: Delivery Part lot 1: infusion technique — advance. March - April 2023

Security for the fulfilment of all obligations of the contractor under the contract is to be provided in the amount of 5.0 percent of the gross order amount (excluding supplements), provided that the order amount is at least 50,000 euros excluding VAT, and if this appears to be necessary exceptionally for the proper and timely performance.

penalties

The contractor must pay as a contractual penalty for delay:

If the specified deadlines are exceeded, 50.0 percent for each completed week H.

That part of the service that cannot be used. The reference value for calculating the contractual penalty when individual deadlines are exceeded is the unusable part of the service that corresponds to the services to be contractually provided up to this point in time. The contractual penalty is a total of 8.0 percent. H. the order amount (excluding sales tax) is limited.

Forfeited contractual penalties for the delay due to non-compliance with binding intermediate dates (individual deadlines as contractual deadlines) are counted towards a contractual penalty for the delay due to non-compliance with the deadline for completion of the service.

Execution time: 01.03.2023 — 31.05.2023

Eizelzeität: Delivery Part Lot 2: Partial assembly and delivery of equipment - in advance February - March 2023

Rest of delivery April - May 2023

Security for the fulfilment of all obligations of the contractor under the contract is to be provided in the amount of 5.0 percent of the gross order amount (excluding supplements), provided that the order amount is at least 50,000 euros excluding VAT, and if this appears to be necessary exceptionally for the proper and timely performance.

penalties

The contractor must pay as a contractual penalty for delay:

If the specified deadlines are exceeded, 50.0 percent for each completed week H.

That part of the service that cannot be used. The reference value for calculating the contractual penalty when individual deadlines are exceeded is the unusable part of the service that corresponds to the services to be contractually provided up to this point in time. The contractual penalty is a total of 8.0 percent. H. the order amount (excluding sales tax) is limited.

Forfeited contractual penalties for the delay due to non-compliance with binding intermediate dates (individual deadlines as contractual deadlines) are counted towards a contractual penalty for the delay due to non-compliance with the deadline for completion of the service.

Execution time: 01.03.2023 — 31.05.2023

Single deadlines:

Delivery part lot 3: C-bow in advance. May 2023

Security for the fulfilment of all obligations of the contractor under the contract is to be provided in the amount of 5.0 percent of the gross order amount (excluding supplements), provided that the order amount is at least 50,000 euros excluding VAT, and if this appears to be necessary exceptionally for the proper and timely performance.

penalties

The contractor must pay as a contractual penalty for delay:

If the specified deadlines are exceeded, 50.0 percent for each completed week H.

That part of the service that cannot be used. The reference value for calculating the contractual penalty when individual deadlines are exceeded is the unusable part of the service that corresponds to the services to be contractually provided up to this point in time. The contractual penalty is a total of 8.0 percent. H. the order amount (excluding sales tax) is limited.

Forfeited contractual penalties for the delay due to non-compliance with binding intermediate dates (individual deadlines as contractual deadlines) are counted towards a contractual penalty for the delay due to non-compliance with the deadline for completion of the service.

Execution time: 01.03.2023 — 31.05.2023

Single deadlines:

Delivery Part Lot 4: Ultrasonic device — in advance May 2023

Security for the fulfilment of all obligations of the contractor under the contract is to be provided in the amount of 5.0 percent of the gross order amount (excluding supplements), provided that the order amount is at least 50,000 euros excluding VAT, and if this appears to be necessary exceptionally for the proper and timely performance.

penalties

The contractor must pay as a contractual penalty for delay:

If the specified deadlines are exceeded, 50.0 percent for each completed week H.

That part of the service that cannot be used. The reference value for calculating the contractual penalty when individual deadlines are exceeded is the unusable part of the service that corresponds to the services to be contractually provided up to this point in time. The contractual penalty is a total of 8.0 percent. H. the order amount (excluding sales tax) is limited.

Forfeited contractual penalties for the delay due to non-compliance with binding intermediate dates (individual deadlines as contractual deadlines) are counted towards a contractual penalty for the delay due to non-compliance with the deadline for completion of the service.