"Evaluation of the Safety, Efficacy, and Dose Optimization of Intra-Articular Allocetra Administration in Adult Participants with Symptomatic Primary Age-Related Knee Osteoarthritis”
Notice description
In connection with the implementation by the Ordering Party of research and development project entitled „Evaluation of the Safety, Efficacy, and Dose Optimization of Intra-Articular Allocetra Administration in Adult Participants with Symptomatic Primary Age-Related Knee Osteoarthritis” applying for funding in the call no. FENG.01.01-IP.02-001/26 under the European Funds for Smart Economy program hereinafter "Project" the Ordering Party submits the inquiry regarding the implementation of the Research services.
Professional drug storage and distribution, QP services and Importer of Record (IOR) services in support of the clinical global study ENX-CL-05-002.
The detailed scope of the subject of the contract is indicated in point II of this request for proposals.
- ORDER COMPLETION DATE: The execution of orders under the contract must take place within max (lead time): up to 12 February 2027.
- PAYMENT TERMS: payment deadline for an invoice of not less than 30 calendar days. The payment deadline is an admission condition, tenders indicating a shorter deadline will be rejected. Detailed payment schedule
will be made after signing the agreement.
- AGREEMENT DATE: Orders under the contract will be executed from the signing of the contract until the date of completion of the relevant stages of the Projects. In the event of prolonging the completion date of any of the Projects or the relevant stage of the Project, the framework agreement may be extended following changes in the applications for co-financing of Projects.
Miejsce realizacji
Cała polska
Professional drug storage and distribution, QP services and Importer of Record (IOR) services in support of the clinical global study ENX-CL-05-002.
The detailed scope of the subject of the contract is indicated in point II of this request for proposals.
- ORDER COMPLETION DATE: The execution of orders under the contract must take place within max (lead time): up to 12 February 2027.
- PAYMENT TERMS: payment deadline for an invoice of not less than 30 calendar days. The payment deadline is an admission condition, tenders indicating a shorter deadline will be rejected. Detailed payment schedule
will be made after signing the agreement.
- AGREEMENT DATE: Orders under the contract will be executed from the signing of the contract until the date of completion of the relevant stages of the Projects. In the event of prolonging the completion date of any of the Projects or the relevant stage of the Project, the framework agreement may be extended following changes in the applications for co-financing of Projects.
Miejsce realizacji
Cała polska
Time limit for receipt of tenders
Fri Mar 27 22:59:59 GMT 2026
Location
Kraj: Polska
Category assortment
Measurements, tests and technical acceptance
Buyer details
ENLIVEX POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Królewska 2/32
00-065 Warszawa
Województwo: mazowieckie
Kraj: Polska
NIP: 5253059061
Królewska 2/32
00-065 Warszawa
Województwo: mazowieckie
Kraj: Polska
NIP: 5253059061
