Provision of occupational medicine services to MDK Świdnica in 2027 pursuant to Art. 6 section 1 of the Act of 27 June 1997 on occupational health services
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Description & Project Overview
Ladies and Gentlemen, we would like to inform you about the proceedings conducted by the Ordering Party in accordance with the internal regulations of the organization. We invite you to submit offers using the electronic form below. We reserve that the proceedings may end with the offer not being selected in the event of: - insufficient funds to complete the order, - change in the Ordering Party's needs. If you have any questions: - substantive, please contact us via the "Send a message to the ordering party" button or by phone: 74 851 33 30 - related to the operation of the platform, please contact the Customer Support Center of the Open Nexus purchasing platform, open from Monday to Friday on business days, from 8:00 a.m. to 5:00 p.m. tel. 22 101 02 02 e-mail: cwk@platformazakupowa.pl Payment settlement will be based on a VAT invoice prepared by the supplier and payable in accordance with the principles specified in this procedure. The buyer on the VAT invoice will be: Municipality of Świdnica, ul. Armii Krajowej 49, 58-100 Świdnica, NIP 8840024797 The recipient of the VAT invoice will be: Młodzieżowy Dom Kultury, ul. Teacherska 2, 58-100 Świdnica, NIP 8841799000 NOTE: If it is necessary to issue an e-Invoice (KSeF), MDK Świdnica should act as Entity 3 as the Recipient. Correct assignment of the role and NIP number of the entity is necessary to identify the document. INVOICE DETAILS (KSeF) BUYER (Entity 2): Municipality of Świdnica ul. Armii Krajowej 49, 58-100 Świdnica NIP: 884-002-47-97 RECIPIENT (Entity 3): Youth Cultural Center in Świdnica, ul. Teacherska 2, 58-100 Świdnica NIP: 884-179-90-00 (please enter the Tax Identification Number of Entity 3) IMPORTANT FOR THE ISSUER: For Entity 3, it is mandatory to select the role: Recipient (in systems it is often listed as JST - Recipient). We would like to point out that the official confirmation of the Ordering Party's willingness to complete the order is sending the order or signing the contract. Messages from the shopping platform are informative in nature.