Tenders Are Invited For Purchase And Delivery Of Gift Vouchers For Employees Of The Specialized Psychiatric ... in Poland

Work Detail

1. The Subject Of The Order Is Purchase And Delivery Of Goods Vouchers For Employees Of The Specialized Psychiatric Health Care Team In Łódź. 2. General-Industry Merchandise Vouchers With A Total Nominal Value Of Pln 322,250.00 Gross. The Purchase Of Vouchers Is Financed From The Companys Social Benefits Fund. The Concept Of Commodity Vouchers Should Be Understood As Bearer Identification Marks Issued And Offered By The Contractor, Subject To Exchange For Goods Or Services Within The Meaning Of Applicable Law, In Particular The Act Of April 16, 1993 On Combating Unfair Competition (Consolidated Text: Journal Of Laws Of 2026, Item 85, As Amended). The Minimum Range Of Products Available In Stores Accepting Gift Vouchers Is: Food, Chemicals And Cosmetics, Clothing, Toys, Stationery, Home Appliances, Electronics. The Ordering Party Also Requires The Possibility Of Redeeming Vouchers In Smaller Retail Outlets. Required Minimum Number Of Large-Format Stores Accepting Vouchers In The Łódź Voivodeship - 15 Items. The Ordering Party Considers A Large-Format Store To Be A Commercial Facility With A Sales Area Of Over 400 M2. The Required Minimum Number Of Retail Outlets Other Than Large-Format, Service And Catering Stores Accepting Vouchers In The Łódź Voivodeship Is At Least 100 Items. The Subject Of The Order Delivered By The Contractor Will Be Brand New, Ready For Use, Free From Physical And Legal Defects, Originally Packed, Of The Highest Quality And Will Have A Validity Period Of At Least 12 Months From The Date Of Delivery, And The Expiry Date Must Be Legible.3. The Ordering Party Requires The Implementation Order By Delivering The Subject Of The Order In The Form Of Paper Vouchers - Vouchers To The Registered Office Of Spec. Psych. Zoz In Łódź In Total: 1,823 Vouchers With A Nominal Value Of Pln 100.00, 2,732 Vouchers With A Nominal Value Of Pln 50.00, 109 Vouchers With A Nominal Value Of Pln 20.00, 117 Pieces Of Vouchers With A Face Value Of Pln 10.00 Along With 458 Pieces Of Envelopes For Their Packaging. Paper Goods Vouchers Must Include The Nominal Value And Their Expiry Date. Attention! The Contractor With Whom The Contract Will Be Concluded Is Obliged To Deliver The Subject Of The Order Within The Time Indicated And Offered In The Offer From The Date Of Signing The Contract. Attention! The Ordering Party Does Not Allow Electronic Prepaid Cards. 4. The Scope Of Delivery Includes All Types Of Fees And Taxes, Costs, Including Transport And Packaging, Envelopes - Related To The Implementation Of The Subject Of The Order. 5. The Offered Price Should Include All Types Of Fees And Taxes And Should Include The Full Scope Of Delivery Covered By The Subject Of The Order Along With All Costs Related To The Implementation Of The Subject Of The Order And Its Delivery To The Registered Office Of The Ordering Party At The Indicated Address And A List Of Branches Where Vouchers Can Be Redeemed. If Damaged Goods Vouchers Are Delivered, They Must Be Replaced W

Contact Information