I.The subject of the order is the successive supply of medicinal products—medicines and recipe substances for the Pharmacy of the Establishment of Investigative Arrest in Bydgoszcz, 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 at the same time forms a sheet for calculation) —forming an integral part of this SWZ.The quantities provided are an estimated requirement for a period of 1 month.The Contracting Authority reserves the right to opt out of purchasing parts of the articles for the lack of demand for the assortment or to reduce requisition.II.An integral part of the description of the contract are the contract provisions contained in the template of the contract, which is an annex to the spec. III.In accordance with Article 257 (1) of Pzp, the Contracting Authority reserves the possibility of invalidating the procurement procedure if the public funds that the contracting entity intended to allocate to finance all or part of the contract, not granted to it

The subject of the order is the successive delivery of medicinal products — medicines and recipes for Pharmacy Betting - District Investigative Arrest in Bydgoszcz, a detailed description of the order as to the assortment and quantity is listed in Annex 3 to this Terms Specification procurement (which is at the same time a sheet for valuation), forming an integral part of this SWZ. 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 supplies will be made during the hours of operation of the pharmacy, 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.