Procurement of Dental Materials and Equipment for the Faculty of Dentistry

Delivery of dental materials and equipment for the Faculty of Dentistry: continuous, demand-driven supply of a total of 450 different products, including liners, temporary filling materials, bonding agents, acids, composite and compomer filling materials, fissure sealants, adhesive cements, glass ionomer filling materials, root canal filling materials, root canal irrigants and lubricants, temporary root canal filling materials, nerve needles, files, other endodontic instruments, gutta-percha, paper points, matrices, wooden and plastic wedges, articulating paper, rubber dams, polishers, grinders, anesthetic gel, cold spray, hemostatic agents, brushes, and splinting tape. The delivery period is 72 hours from order. Detailed technical specifications are included in the Excel price table of the tender documents. Actual requirements during the contract period cannot be precisely determined in advance; stated quantities are based on past experience. The framework agreement will be concluded with one bidder per lot, and procurement will be carried out via direct orders. The framework agreement contains all conditions for the individual contracts based on it and has a maximum duration of 3 years or until the framework amount of net 591,783,400 Ft is exhausted.

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LOTS (2)

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