Szegedi Tudományegyetem - Ahol tudás és szándék találkozik

Required quantity: 1 pc

For detailed specification, please download the attached specification file.

Financial resource: EFOP-3.6.2- 16-2017- 00006 project.

Offers are to be submitted by uploading your offer in PDF file (please click on „Upload Proposal” in the top right corner). Please include the specification in your offer, so that it can be clearly evaluated whether it matches all the specificied features.

Offers sent by email will not accepted!

Offers that are not submitted on the proposal’s website will not be accepted.

Offers must fully match the criteria listed in the attached specification file. Offers for products with different specification and quantities will be considered invalid.

Should you have any questions about the product, please contact Eva Bodnar Phd student, dobo.eva@med.u-szeged.hu , +36 62 545 789.

In case you need information from the contact person above, please send a copy of your mail to our purchasing department to Aniko Farkas, email farkasne.antal.aniko@gmf.u-szeged.hu

• please refer to No SZTE/2020/PB10825

• please list unit prices, subtotals and totals

• please do not list the bank charge (to be paid by customer)

• terms of delivery (incl. delivery lead time)

• terms of payment. Our University prefers to pay with wire transfer.

• quote validity and/or quote issue date. The quotation should be preferably valid for 60 days, due to excessive evaluation period, but at least for 30 days. Quote validity day should be not earlier than the deadline of the procedure

• name of the supplier and company data (address, etc.)

• customer name: University of Szeged, Dugonics tér 13. H-6720 Szeged, Hungary, VAT No: HU 15329815

According to the common directive of Rector and Chancellor of the University of Szeged No. 2/2015. (16.04), binding agreement – in the value of over approx. net 4.800 EUR (depending on the exchange rate) - in case of this procedure can be contracted exclusively with the approval of the Chancellor. The publication of the results does not indicate commitment. Whereas, please be informed that in default of the approval of Chancellor, the Inviting Authority alter the result and declare the procedure unsuccessful.

We hereby inform you that pursuant to Article 41 (6) of Act CXCV of 2011 on Public Finances, the University of Szeged shall only enter into contracts and perform payments upon its contracts, if the contracting party has provided the University with a Transparency Declaration. In case the Supplier had not provide transparency declaration to the University earlier, the declaration will be requested during the evaluation period.