Basic provisions. 1.1. The Seller acknowledges that the Buyer considers the Seller’s participation in the tender “Potentiostat / galvanostat”, provided that he has met all qualification criteria, as constituting sufficient confirmation that the Seller will be able to act, within the meaning of § 5 para 1 CC, during performance hereunder, with all necessary knowledge, professional care and diligence pertaining to his profession or status, and that the Seller shall be liable for any acts lacking such required professional care, knowledge or diligence. The Seller shall not abuse his professional knowledge or economic position to create dependence on the part of the weaker party or to establish an apparent and unjustified imbalance in the mutual rights and obligations between the parties hereto.
1.2. The Seller is the selected supplier in tender “Potentiostat / galvanostat” (hereinafter as “procurement procedure”).
1.3. The default options for the delivery of the subject-matter of performance under these Agreement are:
a) Tender documentation of procurement procedure,
b) technical specification of the Buyer,
c) bid of the Seller in its technical specification (hereinafter as “the Bid”) (hereinafter as “default options”).
1.4. The Seller declares that he has all required professional qualifications that are necessary to deliver the subject hereof and all related performance, and that there are no obstacles on his part that would prevent him from providing subject-matter agreed upon herein to the Buyer.
1.5. Prodávající prohlašuje, že přejímá na sebe nebezpečí změny okolností ve smyslu ustanovení § 1765 odst. 2 OZ.
1.6. Smluvní strany prohlašují, že zachovají mlčenlivost o skutečnostech, které se dozvědí v souvislosti s touto Smlouvou a při jejím plnění a jejichž vyzrazení by jim mohlo způsobit újmu. Tímto nejsou dotčeny povinnosti Kupujícího vyplývající z právních předpisů.
Basic provisions. 1.1 The subject-matter of this Contract is to regulate the mutual rights and duties of both Parties, in particular ČP’s duty to ensure the processing and execution of Distribution of Information/Promotional Materials (hereinafter referred to as “RIPM”) jobs in the locations, volumes and dates as per Customer’s orders confirmed by ČP, and Customer’s duty to duly and timely pay for the ordered services.
1.2 Unless it is expressly agreed otherwise in this Contract, the rights and duties hereunder follow from the Business Terms and Conditions of RIPM services (hereinafter referred to as “the Business Terms and Conditions”) valid as of the date of handover of RIPM materials.
Basic provisions. On 6 November 2020, the contracting parties concluded a Partnership Agreement with a Financial Contribution within the ERASMUS+ Programme Reg. No. 07657/2020/EP (hereinafter referred to as the “Agreement”), the subject of which is the regulation of the legal standing of the Beneficiary and its Partners, their roles and responsibilities, as well as the regulation of their mutual rights and obligations in implementing the project titled “Supporting attractiveness of health and social care professions in regions”, project No. 2020-1-CZ01-KA202-078220, co-financed from the Operational Programme Erasmus+ (hereinafter referred to as the “Project”).
Basic provisions. 1. Tyto Všeobecné obchodní podmínky sepsané v souladu s ust. § 1751 a násl. zákona č. 89/2012 Sb., občanský zákoník, ve znění pozdějších předpisů, jsou součástí všech smluv Nemocnice Na Homolce, jejichž jsou přílohou. Smluvní strany těchto smluv bezvýhradně akceptují ustanovení těchto Všeobecných obchodních podmínek a uzavírají smlouvu s tím, že ustanovení smlouvy, která se odchylují od těchto Všeobecných obchodních podmínek, mají před Všeobecnými obchodními podmínkami přednost. 1. These General Terms and Conditions drawn up in line with Section 1751 et seq. of Act No 89/2012 Coll., the Civil Code, as amended, form a part of all contracts of the Na Homolce Hospital (hereinafter referred to as NNH) as an annex. The contracting parties to those contracts therefore unreservedly accept the provisions of these General Terms and Conditions and conclude the contract knowing that the contract provisions derogating from these General Terms and Conditions prevail over these General Terms and Conditions.
2. Nemocnice Na Homolce je státní příspěvková organizace v přímé řídící působnosti Ministerstva zdravotnictví České republiky, zřízená rozhodnutím ministra zdravotnictví ze dne 25. 11. 1990, čj.: OP-054.25.11.90, ve znění změn provedených Opatřením Ministerstva zdravotnictví vydaného pod čj.: MZDR 2610/2020-2/OPR ze dne 4. 5. 2020. Nemocnice je příslušná hospodařit s majetkem, který jí byl svěřen. 2. The Na Homolce Hospital is a state contributory organization, under the direct authority of the Ministry of Health of the Czech Republic, established by the decision of the Minister of Health of 25 November 1990, ref. no.: OP- 054.25.11.90 as amended by the Ministry of Health on May 4, 2020, ref. no.: MZDR 2610/2020-2/OPR. The Na Homolce Hospital is authorized to administer the entrusted assets.
Basic provisions. 1. This Complaint Handling Policy has been created in accordance with Act No. 250/2007 Coll. on Consumer Protection as subsequently amended and Act No. 40/1964 Coll., Civil Code as subsequently amended to ensure that every complaint related to problems and defects of products and services sold and provided at Roset Hotel & Residence is resolved properly.
2. The Seller is obliged to inform every Customer properly about the terms and methods of the complaint procedure, the warranty repair terms and where complaints can be filed.
3. In accordance with § 18 Art. 1 Consumer Protection Act, this Complaint Handling Policy is at disposal where Customers can clearly see it (at the Hotel reception and the Hotel website: xxx.xxxxxxxxxx.xx).
4. By accepting a product or a service, every User agrees to this Complaints Policy and declares to have acquainted themselves with its contents.
5. For the purpose of this Complaint Handling Policy, the term “complaint” refers to the procedure of exercising responsibility for defects of a product or a service and resolving a complaint, completing a complaints procedure by delivering a repaired product, exchanging a product, returning the paid product or service price, offering an adequate discount on the product or service price, a written invitation to accept a product or a service, or a reasoned refusal.