| Published September 24, 2013 - Deadline October 4, 2013
The contract is for the provision of laundry services for: - water washing - drying - starching, mangling, - ironing - cleaning - disinfection of all range of clothes, linen, bedding, towels, pajamas, bed rubberised backing tracks for 103 inmates House, as well as blankets, quilts, pillows, curtains, tablecloths, mattress, etc., and workwear medical staff caring for the period from 01.02.2014 until 31.12.2014r. Approximate amount of laundry in a single year is 49.500kg. This amount may vary depending on your needs. The services provided should be three times a week ie Monday, Wednesday, Friday. Upon receipt of dirty laundry will be delivered clean laundry. Transmission and reception of dirty laundry laundered will be held at the Purchaser in hours. from 8:00 to 11:00. Washing is carried in the transport of the Contractor and at his expense. The contractor will provide packaging (bags) dirty laundry, and prints receipts for the transfer and return the laundry. Employer dirty laundry will be packed in bags of individually wrapped will wash contaminated organically. A representative of the Contractor receives laundry acknowledge receipt on the ticket. A copy of the receipt to leave the DPS-ie. Return clean laundry to be wrapped in foil with a breakdown by product range with the statement of quantity of a given product. The total weight will be delivered clean laundry written on a separate receipt each time by the Employer to confirm the amount of the invoice. The Purchaser will acknowledge receipt of the receipt, transmit a copy to the Contractor. Purchaser upon receipt pure random weight check washing in the presence of a representative of the Contractor, and the quality of the service. Delivery and pick-washing will take place in a room designated by the Employer. The Contractor shall ensure the application of detergents and disinfectants with appropriate approvals. The Contractor shall be under the constant supervision of the Health Department. Payment Terms: Invoice expose two times a month, ie in the middle and at the end of each month on the basis of confirmed receipt - proof of delivery by the Purchaser, to be paid by bank transfer within 30 days after delivery.