I. The subject of the contract is the successive delivery of medicinal products for the Company and Regional Pharmacy AŚ in Bydgoszcz, divided into 4 parts, a detailed description of the order as to the assortment and quantity is listed in Annex No. 3 to this SWZ (which is also a sheet for the valuation), respectively for individual parts of the proceedings – constituting an integral part of this SWZ. The quantities given are an estimate of the demand for a period of 12 months. The Ordering Party reserves the right to resign from the purchase of some articles due to the lack of demand for a given assortment or to reduce demand. II.An integral part of the contract description are the provisions of the contract contained in the model contract, which is attached to the specification. III.Pursuant to Article 257(1) of the PPL, the Contracting Authority reserves the right to cancel the procurement procedure if the public funds that the contracting authority intended to allocate to finance all or part of the contract have not been granted to it.

The subject of the contract is the successive delivery of medicinal products for the Company - Regional Pharmacy of the Detention Center in Bydgoszcz, Part I - medicines, a detailed description of the order as to the assortment and quantity is listed in Annex 3 to this specification of the terms of the contract (which is also a sheet for preparing a valuation) - constituting an integral part of this SWZ. The quantities given are an estimate of the demand for a period of 12 months. The Ordering Party reserves the right to resign from the purchase of some articles due to the lack of demand for a given assortment or to reduce demand.

The Contractor shall supply medicinal products by his own transport, at his expense, in accordance with the transport conditions laid down by the manufacturer of the drug and attach a print from the temperature recorder.

The medicinal products delivered will be in closed and undamaged packaging and equal and compatible in terms of the series number and expiry dates with the data on the invoice.

Arrangements of the assortment and the volume of deliveries will be made during the pharmacy's working hours, i.e. from 7:00 to 15:00.

Payment date: Payment for delivered medicinal products listed in Annex 1 to the contract will be settled by transfer, within 30 days, from the date of receipt of the correct invoice by the Ordering Party.

In connection with the Act of 9.11.2018 on electronic invoicing in public procurement, concessions for construction works or services and public-law partnership, the Contracting Authority accepts electronic invoices.

When preparing a tender, the contractor must take into account all costs necessary to perform the contract, without which it is impossible to perform the contract.

An integral part of the contract description are the provisions of the contract contained in the contract template, which is an attachment to the specification.

The subject of the contract is the successive delivery of medicinal products for the Company - Regional Pharmacy of the Detention Center in Bydgoszcz, Part II - prescription substances, a detailed description of the order as to the assortment and quantity is listed in Annex 3 to this specification of the terms of the contract (which is also a sheet for the valuation) - constituting an integral part of this SWZ. The quantities given are an estimate of the demand for a period of 12 months. The Ordering Party reserves the right to resign from the purchase of some articles due to the lack of demand for a given assortment or to reduce demand.

The Contractor shall supply medicinal products by his own transport, at his expense, in accordance with the transport conditions laid down by the manufacturer of the drug and attach a print from the temperature recorder.

The medicinal products delivered will be in closed and undamaged packaging and equal and compatible in terms of the series number and expiry dates with the data on the invoice.

Arrangements of the assortment and the volume of deliveries will be made during the pharmacy's working hours, i.e. from 7:00 to 15:00.

Payment date: Payment for delivered medicinal products listed in Annex 1 to the contract will be settled by transfer, within 30 days, from the date of receipt of the correct invoice by the Ordering Party.

In connection with the Act of 9.11.2018 on electronic invoicing in public procurement, concessions for construction works or services and public-law partnership, the Contracting Authority accepts electronic invoices.

When preparing a tender, the contractor must take into account all costs necessary to perform the contract, without which it is impossible to perform the contract.

An integral part of the contract description are the provisions of the contract contained in the contract template, which is an attachment to the specification.

The subject of the contract is the successive delivery of medicinal products for the Company - Regional Pharmacy of the Detention Center in Bydgoszcz, Part III - antibiotics, a detailed description of the order as to the assortment and quantity is listed in Annex 3 to this specification of the terms of the contract (which is also a sheet for the preparation of a valuation) - constituting an integral part of this SWZ. The quantities given are an estimate of the demand for a period of 12 months. The Ordering Party reserves the right to resign from the purchase of some articles due to the lack of demand for a given assortment or to reduce demand.

The Contractor shall supply medicinal products by his own transport, at his expense, in accordance with the transport conditions laid down by the manufacturer of the drug and attach a print from the temperature recorder.

The medicinal products delivered will be in closed and undamaged packaging and equal and compatible in terms of the series number and expiry dates with the data on the invoice.

Arrangements of the assortment and the volume of deliveries will be made during the pharmacy's working hours, i.e. from 7:00 to 15:00.

Payment date: Payment for delivered medicinal products listed in Annex 1 to the contract will be settled by transfer, within 30 days, from the date of receipt of the correct invoice by the Ordering Party.

In connection with the Act of 9.11.2018 on electronic invoicing in public procurement, concessions for construction works or services and public-law partnership, the Contracting Authority accepts electronic invoices.

When preparing a tender, the contractor must take into account all costs necessary to perform the contract, without which it is impossible to perform the contract.

An integral part of the contract description are the provisions of the contract contained in the contract template, which is an attachment to the specification.

The subject of the contract is the successive delivery of medicinal products for the Company - Regional Pharmacy of the Detention Center in Bydgoszcz, Part IV - infusion fluids and nutritional preparations, a detailed description of the order as to the assortment and quantity is listed in Annex 3 to this specification of the terms of the contract (which is also a sheet for the valuation) - constituting an integral part of this SWZ. The quantities given are an estimate of the demand for a period of 12 months. The Ordering Party reserves the right to resign from the purchase of some articles due to the lack of demand for a given assortment or to reduce demand.

The Contractor shall supply medicinal products by his own transport, at his expense, in accordance with the transport conditions laid down by the manufacturer of the drug and attach a print from the temperature recorder.

The medicinal products delivered will be in closed and undamaged packaging and equal and compatible in terms of the series number and expiry dates with the data on the invoice.

Arrangements of the assortment and the volume of deliveries will be made during the pharmacy's working hours, i.e. from 7:00 to 15:00.

Payment date: Payment for delivered medicinal products listed in Annex 1 to the contract will be settled by transfer, within 30 days, from the date of receipt of the correct invoice by the Ordering Party.

In connection with the Act of 9.11.2018 on electronic invoicing in public procurement, concessions for construction works or services and public-law partnership, the Contracting Authority accepts electronic invoices.

When preparing a tender, the contractor must take into account all costs necessary to perform the contract, without which it is impossible to perform the contract.

An integral part of the contract description are the provisions of the contract contained in the contract template, which is an attachment to the specification.