AZIENDA OSPEDALIERA DEI COLLI
AZIENDA OSPEDALIERA DEI COLLI
Monaldi-Cotugno-CTO Sede: Xxx Xxxxxxxx Xxxxxxx 00000 XXXXXX
Servizio proponente: U.O.C. Gestione Acquisto beni e servizi - Provveditorato
DETERMINA DIRIGENZIALE n° 269 del 25/03/2020
OGGETTO:Fornitura del farmaco con p.a. Protamine ME Sol. Iniett. 1000 UI / 1 ml 5 AMPS 5 ML, ai sensi dell` art. 36, comma 2, lettera a) del D.Lgs. 50/2016 a ditta importatrice
dall`estero CIG
per
carenza
del
prodotto
sul
mercato
italiano.
Z952C8640D
AZIENDA OSPEDALIERA DEI COLLI
Monaldi-Cotugno-CTO Sede: Xxx Xxxxxxxx Xxxxxxx 00000 XXXXXX
Servizio proponente: U.O.C. Gestione Acquisto beni e servizi - Provveditorato
DETERMINA DIRIGENZIALE
OGGETTO:Fornitura del farmaco con p.a. Protamine ME Sol. Iniett. 1000 UI / 1 ml 5 AMPS
5 ML, ai sensi dell` art. 36, comma 2, lettera a) del D.Lgs. 50/2016 a ditta importatrice dall`estero per carenza del prodotto sul mercato italiano.CIG Z952C8640D
REGISTRAZIONE CONTABILE
☐ Il presente provvedimento non comporta oneri diretti a carico dell’Azienda
X Il presente provvedimento comporta oneri diretti a carico dell’Azienda come da allegato parere di regolarità contabile
Il Direttore dell’U.O.C. Gestione Acquisti beni e servizi - Provveditorato
Visti
- l’art. 17 del d. lgs 30.03.2011, n. 165 e ss.mm.ii.;
- la deliberazione del Direttore Generale n. 128 del 14.10.2019 ad oggetto “regolamento della delega di funzioni ai Dirigenti delle UU.OO. dell’Azienda ospedaliera dei Colli e assegnazione obiettivi ex DGRC 365/2019”;
Accertata la conformità del presente atto alle norme sul trattamento dei dati personali di cui al D. lgs. 30.06.2003, n. 196, come modificato ed integrato dal d. lgs 10.08.2018, n. 101, di recepimento della Regolamento (UE) 2016/679, e valutata la rispondenza del testo destinato alla diffusione e degli eventuali allegati alla predetta normativa per cui se ne può disporre la pubblicazione nei modi di legge;
Dichiarata l’insussistenza di situazioni di conflitto di interessi, anche potenziale, ai sensi degli artt.
6 e 7 del DPR 62/2013, delle disposizioni del Codice di Comportamento approvato con deliberazione n. 1383/2013 e delle misure del PTPCT approvato con deliberazione n. 194/2019;
Attestato che:
- l’istruttoria del presente provvedimento è stata effettuata dal sottoscritto Dirigente che ne attesta la regolarità giuridico-amministrativa;
- tutta la documentazione istruttoria a supporto dello stesso è depositata in originale presso questa UOC;
- non sussistono motivi ostativi a procedere, essendo l’atto conforme alle disposizioni di legge in materia e ai regolamenti e/o direttive dell’Ente e coerente con gli obiettivi strategici aziendali;
Premesso
Che il Direttore dell’Unità Operativa Complessa di Farmacia dell’Ospedale X. Xxxxxxx ha rappresentato l’esigenza urgente della fornitura del farmaco con p.a., forma farmaceutica e dosaggio Protamine ME Sol. Iniett. 1000 UI / 1 ml 5 AMPS 5 ML.
Tale Unità Operativa ha precisato che la necessità di tale affidamento segue la riscontrata carenza del farmaco contenente lo stesso principio attivo sul mercato italiano, precedentemente acquisito tramite adesione alla convenzione centralizzata per la fornitura di farmaci.
Considerato
Che per lo specifico prodotto richiesto non risulta ad oggi attiva alcuna convenzione di fornitura presso la Xx.Xx.Xx. spa, soggetto aggregatore di riferimento di questa Azienda Ospedaliera, né risulta concluso apposito accordo di collaborazione per il medesimo prodotto con altro soggetto aggregatore.
Stante la carenza del principio attivo sul territorio nazionale si è reso quindi necessario reperire lo stesso sul mercato estero.
Per tale finalità sono state interpellate, data l’urgenza rappresentata dell’approvvigionamento, alcune ditte che forniscono farmaci esteri di cui si è resa disponibilie per una fornitura immediata la ditta Farma Mondo SA.
Evidenziato
Che essendo stata dichiarata l’urgenza da parte della Farmacia dell’Ospedale Monaldi, e’ necessario affidare la fornitura , come da offerta allegata al n. 1 del presente atto e di seguito riepilogata :
descrizione p.a. | nome commerciale | Conf. | quantità | prezzo unit. | Importo c.vo |
Protamine | PROTAMIN ME SOL. INIETT. 1000 UI/1ml 5 AMPS 5 ml | 5 fl | 1000 | € 7,20 | € 7.200,00 |
totale fornitura, IVA esclusa | € 7.200,00 | ||||
L’affidamento della fornitura può pertanto essere a favore della ditta Farma Mondo SA per un importo pari ad € 7.200,00 iva esclusa.
Visto
Che il procedimento in oggetto risulta conforme all’art. 36, comma 2, lett. a), del d. lgs. 50/2016, che regola l’affidamento delle forniture di importo inferiore alle soglie di rilevanza comunitaria e, segnatamente, prevede la possibilità, per affidamenti di importo inferiore a 40.000 euro, di effettuarli direttamente anche senza la consultazione di due o più operatori economici.
Ai sensi del decreto del Commissario ad acta per la prosecuzione del piano di rientro del settore sanitario della regione Campania n. 58 del 18.07.2011 ad oggetto “Disposizioni urgenti in materia di centralizzazione degli acquisti – Rif. punto f) della delibera del Consiglio dei Ministri del 23 aprile 2010. Revoca decreto commissariale n. 51/2011”, per gli acquisti di beni, attrezzature e servizi sanitari e non sanitari di importo pari o inferiore ad € 50.000,00, le Aziende Sanitarie possono porre in essere autonome procedure d’acquisto.
In merito a quanto previsto dal d.p.c.m. 11.07.2018, pur essendo il bene oggetto di fornitura presente nelle categorie merceologiche per le quali gli Enti del Servizio Sanitario Nazionale devono ricorrere al soggetto aggregatore di riferimento per lo svolgimento delle relative procedure o a Consip S.p.A. o approvvigionarsi presso altro soggetto aggregatore in presenza di apposito accordo di collaborazione fra soggetti aggregatori, è risultato che lo stesso bene non è attualmente presente in alcuna convenzione centralizzata.
Ritenuto di procedere
Che sulla scorta dell’istruttoria compiuta e della narrativa di cui sopra, di dover procedere all’affidamento del farmaco in argomento come prima descritto;
di dichiarare il presente atto immediatamente eseguibile “data la necessità di un pronto approvvigionamento dei prodotti in argomento” ;
Tutto ciò considerato e ritenuto;
DETERMINA
1) Affidare la fornitura del farmaco con p.a. Protamine ME Sol. Iniett. 1000 UI / 1 ml 5 AMPS 5 ML alla ditta Farma Mondo SA – P.zza Indipendenza n° 3B – 6830 Chiasso (CH) – P.I. 110318823, in conformità del prospetto presente nella narrativa del presente atto;
2) Attribuire la complessiva spesa lorda di € 7.920,00 IVA inclusa, di cui € 7.200,00 per imponibile ed € 720,00 per IVA al 10% alla voce di conto economico n. 50101011001 ( Farmaci senza AIC) del bilancio 2020 – CdR A4010601 – CdC A40106 , che presenta sufficienti disponibilità come da parere di regolarità contabile rilasciato dal Responsabile dell’U.O.C. G.E.F. ;
3) Di dare atto che con la ditta aggiudicataria verrà stipulato apposito contratto di fornitura, mediante scambio di documentazione, contenente le indicazioni dell’invito e gli elementi costitutivi dell’offerta;
4) Di dare atto che tutti gli atti della procedura sono soggetti agli obblighi di trasparenza previsti dall’art. 29 del d. lgs. 50/2016 e saranno consultabili sul sito internet dell’Azienda nella sezione “amministrazione trasparente”;
5) Dichiarare il presente atto immediatamente eseguibile “data la necessità di consentire il rapido approvvigionamento del farmaco per l’urgente impiego”;
6) Trasmettere il presente atto a:
a) Direzione Strategica (per l’attività di competenza) ;
b) Collegio Sindacale ai sensi di legge ;
c) U.O.C. Gestione Economico Finanziaria ;
d) U.O.C. Programmazione Controllo e Valutazione (per gli adempimenti di competenza) ;
e) U.O.C. Gestione Acquisti beni e servizi – Provveditorato ;
f) U.O.C. Farmacia Monaldi (per la gestione del contratto).
I’estensore
Sig. Xxxxxxxx Xxxxxxxxx
Il Direttore
dell’U.O.C. Gestione Acquisti beni e servizi – Provveditorato
Avv. Xxxx Xxxxxx
“Documento informatico firmato digitalmente ai sensi del T.U. 445/2000 e del d. lgs. 82/2005 e rispettive norme collegate, il quale sostituisce il documento cartaceo e la firma autografa; il documento è memorizzato digitalmente ed è rintracciabile sul sito internet per il periodo della pubblicazione: xxxx://xxx.xxxxxxxxxxxxxxxx.xx/xxxxxxxxxxxxx/.
L’accesso agli atti viene garantito tramite l’Ufficio per la privacy e gestione accesso agli atti ed il Responsabile Unico del Procedimento riportato nell’atto stesso, ai sensi e con le modalità di cui alla l. 241/1990.”
AZIENDA OSPEDALIERA DEI COLLI
Monaldi-Cotugno-CTO Sede: Xxx Xxxxxxxx Xxxxxxx 00000 XXXXXX
Servizio proponente: U.O.C. Gestione Acquisto beni e servizi - Provveditorato
DETERMINA DIRIGENZIALE
OGGETTO:Fornitura del farmaco con p.a. Protamine ME Sol. Iniett. 1000 UI / 1 ml 5 AMPS
5 ML, ai sensi dell` art. 36, comma 2, lettera a) del D.Lgs. 50/2016 a ditta importatrice dall`estero per carenza del prodotto sul mercato italiano.CIG Z952C8640D
REGISTRAZIONE CONTABILE
☐ Il presente provvedimento non comporta oneri diretti a carico dell’Azienda
☑ Il presente provvedimento comporta oneri diretti a carico dell’Azienda
AZIENDA OSPEDALIERA DEI COLLI
Monaldi-Cotugno-CTO Sede: Xxx Xxxxxxxx Xxxxxxx 00000 XXXXXX
Servizio proponente: U.O.C. Gestione Acquisto beni e servizi - Provveditorato
DETERMINA DIRIGENZIALE n° 269 del 25/03/2020
OGGETTO:Fornitura del farmaco con p.a. Protamine ME Sol. Iniett. 1000 UI / 1 ml 5 AMPS 5 ML, ai sensi dell` art. 36, comma 2, lettera a) del D.Lgs. 50/2016 a ditta importatrice
dall`estero CIG
per
carenza
del
prodotto
sul
mercato
italiano.
Z952C8640D
CERTIFICATO DI PUBBLICAZIONE
Il presente provvedimento è formato da n.
pagine e n.
allegati , è stato pubblicato all’Albo pretorio on-line di
questa Azienda, ai sensi della Legge n. 69 del 18/06/2009, per 10 gg. consecutivi a decorrere dal 25/03/2020
ed è divenuto esecutivo il 25/03/2020
- il presente provvedimento è immediatamente esecutivo
- è pervenuto ex L.R. 52//94 al Collegio Sindacale
il
Prot.
- è stato notificato in data
alle seguenti XX.XX.XX.
Il Responsabile del procedimento
Elenco firmatari
Questo documento è stato firmato da:
Xxxxxx Xxxx - U.O.C. Gestione Acquisto beni e servizi - Provveditorato Xxxxxx Xxxxxxxx - XXX Gestione Economico Finanziaria
Xxxxxxx Xxxxxxxx - - Xxxxxxx Xxxxxxxxx
Customer Farma Mondo SA Xxxxxx Xxxxxxxxxxxx 0X 0000 Xxxxxxx XX |
Date of Quotation 13/03/2020 |
Valid until 13/05/2020 |
Delivery address |
Your reference |
Our reference Xxxx Xxxxxxxxxx |
Quotation 20001739
Il trasporto è incluso nel prezzo di vendita. Iva 10% da applicare.
Item | Storage | Batch | Expiry date | Unità per confezione | Lead Time | Quantity | Price | Subtotal |
EUR | EUR | |||||||
100006875 | below 25 C | 08/2022 | 5 | 1 | 36.00 | 36.00 | ||
Description Active principle Mfr/MA holder | PROTAMIN ME SOL INJ 1000 IU / 1 ML 5 AMPS 5 ML protamine Meda Pharma Origin DE | |||||||
Minimo d’ordine 10 confezioni.
Origin Except where otherwise clearly indicated 'Origin' signifies the Market of origin of the product and is NOT a Certification or Declaration of Origin of Manufacture.
Important remark Supply subject to market conditions and Manufacturers assessment. Further verifiable information such as destination, hospital detail, medical prescription may be necessary for approval.
Terms of delivery / Incoterms EXW Payment terms Down Payment
Quotation 20001739 |
Date of Quotation 13/03/2020 |
1. TERMS AND CONDITIONS; NATURE OF AGREEMENT
1.1 Introduction. The following are the standard Terms and Conditions (“T&C”) of FarmaMondo SA, located at Xxxxxx Xxxxxxxxxxxx 0x, Xxxxxxx, Switzerland ("FarmaMondo" or “us” or “we”), and, if accepted by the customer (“you”, and collectively with us, the “Parties”), constitute the terms and conditions of a binding agreement between you and us.
1.2 Entire Agreement. These T&C apply to any offer, quote, bid or proposal (“Quote”) issued by us to you concerning the provision of products (“Products”). The Parties shall be bound by an agreement upon: (a) your execution of a purchase order (“Purchase Order”) conforming to the terms of the Quote, and transmission of this to us by facsimile or email; or (b) if the terms of your Purchase Order do not conform with our Quote, our acceptance in writing of the Purchase Order (“Acceptance”). Upon Acceptance, the terms of the Quote, together with these T&C, become a binding agreement (“Agreement”) between the Parties and supersede all earlier agreements and communications between the Parties related to the Products. For avoidance of doubt, subject to the above, no terms stated by you in acknowledging a Quote shall be binding upon us if inconsistent with or in addition to the terms stated therein. Unless otherwise provided in the Quote, in the case of any contradiction between the specifications set forth in these T&C and those set forth in the Quote, the Quote shall prevail. Any Quote shall remain open for the shorter of the period of validity stated in said Quote and 30 days. Prior to our receipt of your Purchase Order, the Quote is revocable by us. Any attempt to alter or amend these T&C or to enter into a new agreement concerning the Products is null and void unless agreed to in writing, signed by both you and us.
2. PRODUCT AVAILABILITY; COMPLIANCE; SPECIAL REQUESTS
2.1 Product Availability. All orders for products are subject to availability, and we reserve the right to cancel your Purchase Order if we are unable to secure product. If you cancel your order after Acceptance, you must pay (a) for any product procured by us for the Purchase Order, and (b) a cancellation fee of 5% of the price of the Purchase Order on product not procured.
2.2 Compliance; Special Requests; Release of Quality Documents. (a) We do not assume any liability for compliance with legislation in the country in which you are established or the country into which you import the Products. You are responsible for obtaining and maintaining any required or relevant marketing permissions or for fulfilling any regulatory requirements for the Products that are to be imported, marketed, used or sold by you. Hence, you are responsible for specifying the order sufficiently to ensure that further wholesale or retail sale of the Product meets the requirements of the relevant jurisdiction. Such specifications include, but are not limited to: the origin of the Products, the derivation of its ingredients, packaging, labelling or other written material language requirements, product registration, patient information leaflets, temperature requirements, presentation, and the required documents accompanying the shipment of the Product in general. In the absence of your providing any such specific request, you forgo the right to any claim arising from non-compliance. If you provide this information after you have placed the order and we are unable to comply, we reserve the right to refuse a refund for the Product and you will be legally obligated to pay the invoice.
(b) By placing a Purchase Order, you warrant that you hold a valid license under applicable laws to import, market, use or sell the Products and that, to the best of your knowledge after due inquiry, such license is not subject to any limitations other than as set forth in said license. We reserve the right to request proof of your compliance with applicable laws with respect to your importation, marketing, sale or use of the Products and to deny service to entities providing insufficient documentation or with respect to which we uncover questionable results in the course of background checks. We work strictly with medical professionals, healthcare facilities and humanitarian organizations licensed by the appropriate governing bodies. We do not do business with or have any association with internet pharmacies. All vendors from which we purchase are thoroughly vetted and required to provide copies of current licenses. We reserve the right to request proof of your licensing and to deny service to entities providing insufficient documentation or disputable results of background checks.
(c) With respect to any quality documents that we provide you in connection with your purchase of the Products, you warrant that you will: (a) use these solely in connection with ensuring the validity of your compliance under applicable laws; (b) not copy, alter or provide these to any third party other than as required in connection with your obtaining or maintaining any license required under applicable laws; (c) not use or transfer these for use in clinical trials; and (d) not sell or otherwise trade such documents.
2.4 Subsequent Sale, Export only. You warrant that you will (a) unless otherwise expressly agreed in writing between the Parities, not resell the Products in Switzerland, and (b) comply with, and cause any party to which you resell the Product to comply with, any handling obligations following from these T&C, the packaging of the product, industry regulation, applicable laws or resale restrictions attached to the products.
2.5 Drop Shipment. You warrant that the shipping address you provided to us is either yours or your client’s. In the event that you are purchasing the Product for or on behalf of or for resale to a third party, you warrant that it is your responsibility to validate the regulatory status of any consignee that you may have designated to receive delivery of the Products.
3. PRICING
3.1 General. You understand that prices can change at any time according to the pricing policies of manufacturers and that we are acting solely as a re-seller of the Products. As such, our Quote includes the time period during which our offer remain outstanding, after which period, your Purchase Order is subject to verification and agreement before Acceptance. Furthermore, you understand that the quantity of product ordered impacts price. If, for any reason, you reduce the quantity of Product ordered for any reason, we reserve the right to increase its price accordingly.
3.2 Controlled Drugs; Vaccines. (a) Controlled drugs are subject to additional import/export charges, which usually amounts to CHF 500.00 per product, and will be passed on to you. It is your sole responsibility to ensure that all regulatory requirements for import, handling and storage of controlled substances are met once they leave either our warehouse or the care of the courier. Any death or injury occurring to any person/s as a result of your failure to comply with all applicable laws will be your full responsibility.
(b) If, in fulfilment of your Purchase Order, we need to import vaccines from outside of Switzerland, we may be required to pay an import tax of CHF 100.00, which fee will be passed on to you. In certain circumstances, non-Swiss products will pass through the "Free Zone" at our facilities. This will be clearly indicated on your Invoice as "In Transit," meaning that such products have not been subject to Swiss import controls and Swiss taxes arising thereof.
3.3 Shipping and other Additional Fees and Costs. Any amounts shown on the Quote are shown for convenience only and in the event of any error, omission or change to these amounts, y o u s h a l l b e r e s p o n s i b l e f o r a n d s h a l l p a y t h e f u l l a m o u n t s d u e . A l l p r i c e s a r e q u o t e d E x - w o r k s ( s e e I n c o t e r m s 2 0 1 0
<xxxx://xxx.xxxxxx.xxx/xxxxxxxx-xxx-xxxxxxxx/xxxxx-xxxxxxxxxxxx/xxxxxxxxx-0000/xxx-xxxxxxxxx-xxxxx/>) our warehouse in Chiasso, Switzerland, unless otherwise explicitly requested by you and agreed to by us. Prices in the Quote are exclusive of any delivery charges and fees, and you shall pay all such amounts.
3.4 Taxes. (a) Prices in the Quote are exclusive of any applicable sales, use, excise, value-added, business transfer, and like taxes, and all customs and import/export duties, and you shall pay all such amounts.
(b) Unless you expressly inform us otherwise, we will assume that Products that we sell to you are for export. If you intend to keep, use or re-sell a Product in the country of supply, you will inform us in writing at the time of ordering. Failure to do so will result in your being invoiced for the full value of VAT owed to the relevant authorities. Additionally, any fines or penalties and related costs that we incur as a direct result of your failing to keep us so duly informed will be billed to, and payable by you, as pass-through costs.
(c) If you are arranging export of the Products, our Invoice must accompany the goods to the border and you must ensure that we receive subsequently from your courier the original export declaration issued by the Customs Authorities, which includes the airwaybill number and the price you paid us for the Products.
4. ACCEPTANCE AND DELIVERY
4.1 General. You shall accept the Products upon delivery, or as otherwise expressly set forth in the Quote. If within ten (10) days after delivery you do not advise us in writing that the Products or any portion thereof has been rejected (including the reasons therefore), then the Products in their entirety shall be deemed to have been accepted by you. Under all circumstances, title and risk of loss or damage become yours upon our making the Products available in Chiasso, Switzerland. We retain a security interest in the Products until the full price for the Products are paid. Delivery dates set forth in the Quote are estimates only, and depend upon your prompt acceptance and immediate payment of our pro forma invoice and upon our procurement of the Products. Some delivery times can only be confirmed after a quantity and price agreement has been reached. We will try to meet the stated delivery dates for the Products, but will not be liable to you or any other party for any delay in delivery of the Products.
4.2 Delivery Methods. Following Acceptance, we will work with you to determine the best form of delivery. Regardless of whether the delivery is paid through our accounts on your behalf, or directly by you, liability for delivery including cost of delivery, risk of loss or damage in transit is always EXW, and you assume all costs, damages, and any other liability related to shipment and/or delivery.
5. PAYMENT
5.1 Time of Payment. Unless otherwise agreed between you and us, all deliveries are subject to advance payment. If you fail to pay according to the payment schedule provided in the invoice, we are entitled to charge default interest at the rate of 1.5 percent per month or fraction of month after the due date, subject to applicable laws.
5.2. How to Pay. All payments must be made either by wire transfer or bank deposit to the account and the currency stated in our invoice. The total sum received in our account must be equal to the total sum shown on the payment schedule in the invoice. You are responsible for any and all fees. You are not entitled to set-off any amounts payable to us, whether stemming from the same or other purchase orders. Any credit notes that we may issue expire 12 months from the date of issue and thereafter become null and void.
6. COMPLAINTS; DELIVERY ISSUES; ADVERSE EVENTS; RECALLS
6.1 Complaints. You must inform us within 48 hours from receipt at your facility of any discrepancies between the Products ordered and the Products received. The information provided must include a full and complete description of the complaint and any action you took in response. We reserve the right to refuse a refund or replacement if we are not notified within the aforementioned time-frame.
6.2 Delivery Issues. In the event you have requested that we arrange delivery on your behalf, please provide us with a copy of any insurance claim submitted to the relevant logistics services provider for our records in case of loss, shortage, breakage, leakage or other damage occurring in transit.
6.3 Adverse Event. An adverse event is any undesirable experience associated with the use of a medical product in a patient. You must notify us of any adverse event within 48 hours of being made aware of such event. You agree to cooperate fully with us in case of such event and to provide any and all information related to said event to us.
6.4 Product Recall and Seizures. We will notify you in event of a product recall of which we are advised and will provide instructions on how to assist in returning all affected products. We may determine the recall measures required from you on a recall-by-recall basis, and you must comply with such measures, subject to applicable laws. In case of Product seizure, you must provide to us any available documentation on such actions or notices of such actions by or from public agencies. We assume no costs in connection with such Product recalls or seizures.
7. WARRANTIES; LIMITATION OF LIABILITY
7.1 No Warranties. We disclaim all express or implied representations or warranties regarding the information, services, products, materials, and any other resources provided by us, including (without limitation) any implied warranties of merchantability, quality, fitness for a particular purpose or non-infringement on our website or in any other types of communications. All such information, services, products, materials, and other resources are made available "as is" and "as available" without warranty of any kind.
7.2 Limitation of Liability. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAWS, IN NO EVENT SHALL WE BE LIABLE FOR ANY DIRECT, INDIRECT, SPECIAL, PUNITIVE, INCIDENTAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES, OR ANY DAMAGES WHATSOEVER, RESULTING FROM ANY LOSS OF USE, LOSS OF PROFITS, BUSINESS INTERRUPTION, LITIGATION, OR ANY OTHER PECUNIARY LOSS, WHETHER BASED ON BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), PRODUCT LIABILITY, OR OTHERWISE, ARISING OUT OF OR IN ANY WAY CONNECTED WITH THE PROVISION, PURCHASE, OR FAILURE TO MAKE AVAILABLE ANY PRODUCTS, GOODS, OR SERVICES OR WITH ANY DELAY IN DELIVERY OR SHIPMENT, OR WITH THE PROVISION OF, OR FAILURE TO MAKE AVAILABLE, ANY INFORMATION, SERVICES, PRODUCTS,
Quotation 20001739
Date of Quotation 13/03/2020
INCIDENTAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES, OR ANY DAMAGES WHATSOEVER, RESULTING FROM ANY LOSS OF USE, LOSS OF PROFITS, BUSINESS INTERRUPTION, LITIGATION, OR ANY OTHER PECUNIARY LOSS, WHETHER BASED ON BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), PRODUCT LIABILITY, OR OTHERWISE, ARISING OUT OF OR IN ANY WAY CONNECTED WITH THE PROVISION, PURCHASE, OR FAILURE TO MAKE AVAILABLE ANY PRODUCTS, GOODS, OR SERVICES OR WITH ANY DELAY IN DELIVERY OR SHIPMENT, OR WITH THE PROVISION OF, OR FAILURE TO MAKE AVAILABLE, ANY INFORMATION, SERVICES, PRODUCTS,
MATERIALS, OR OTHER RESOURCES PURCHASED FROM OR PROVIDED BY US. You acknowledge and agree that the limitations set forth above are fundamental elements of this Agreement and the Products would not be provided to you absent such limitations.
7.2 Remedy Limited to Purchase Order. Our aggregate liability for any and all claims including damages and/or refund of purchase price is limited to an amount equal to the purchase price paid for the Products to which the claims relate. In the event you are entitled to damages or a refund, you may receive either a replacement order or a refund of the purchase price, at our discretion. The aforesaid monetary limitation applies irrespective of the basis of the liability and will to the widest extent possible include claims based on acts of negligence (whether ordinary or gross negligence), strict liability, product liability, etc. You disclaim all other remedies (including, but not limited to, indirect and consequential damages, etc.) or damages to any third party. Indirect losses or consequential damage include but are not limited to loss of business opportunities, loss of profit, loss of goodwill, loss of interest and duty to pay any liquidated damages, penalties or fines.
7.3 Cold Chain Products Disclaimer. For Products requiring thermo-regulation in storage and transit, we make every effort to ensure that product is procured and stored in appropriate condition and packaged so as to maintain the integrity of the Cold Chain Supply (“CCS”), based on the manufacturer’s specifications and the timeframes quoted by your shipping company. Any break in the CCS incurred as a result of improper handling on the part of the shipper is not our responsibility. We are also not responsible for failure on your part to make proper arrangements for importation, resulting in delay of shipment and/or compromise of the CCS. As with all other EXW deliveries, the moment the cold chain products leave our warehouse they cease to be our responsibility. You acknowledge and understand that we may not be able to provide stability data in case of temperature excursions. All Products shipped under CCS are non-returnable and non-refundable. To reduce the risk of thermo-excursions due to delays at borders that close on weekends, cold chain products can only be shipped on a Monday, Tuesday or Wednesday. We may ship on other days if you take responsibility and explicitly confirm this. Insulated cold chain packaging and ice packs are chargeable as extra and will be added to your invoice. Prices available upon request.
8. INDEMNIFICATION
You agree to indemnify, defend, and hold us harmless from any liability, loss, claim, and expense (including reasonable attorneys' fees) related to any costs, expenses, or liability not specifically assumed by us under these T&C.
9. FORCE MAJEURE
9.1 We shall not be liable for any delay or failure in performance caused by circumstances beyond our control, including, without limitation, delays due to backorders of requested products, mail delays, customs delays, or lost shipments. We shall not be responsible to notify you in the event of such delays. You shall be solely responsible to make other arrangements to purchase alternative products and any costs incurred in connection with such purchases shall be your sole responsibility.
10. GENERAL PROVISIONS
10.1. Confidentiality. The Quote and all information contained therein including product specifications, product origins, prices and other delivery terms agreed between you and us are considered confidential information even if those Quotes do not became orders. The parties must keep and maintain such confidential information in strict confidence and will not disclose such information to any third parties except as expressly required by law or as agreed with the other party. This obligation remains in force for five (5) years after the latest purchase made by you.
10.2 No Assignment; Binding Nature. You may not assign this agreement without our prior written consent. The parties' rights and obligations will bind and inure to the benefit of their respective successors, heirs, executors and administrators and permitted assigns.
10.3 Governing Law; Dispute Resolution. These T&C shall be governed by and construed according to Swiss substantive law. Any dispute, controversy or claim arising out of or in relation to these T&C, including the validity, invalidity, breach or termination thereof, shall be resolved by arbitration in accordance with the Swiss Rules of International Arbitration of the Swiss Xxxxxxxx of Commerce in force on the date when the notice of arbitration is submitted in accordance with these rules. The number of arbitrators shall be one. The seat of the arbitration shall be Lugano, Switzerland. The arbitral proceedings shall be conducted in English.
10.4 Notices. Any notices required or permitted hereunder shall be given to the appropriate party at the address specified in the Quote and/or Purchase Order. Such notice shall be deemed given upon personal delivery, or if sent by certified or registered mail, postage prepaid, seven (7) days after the date of mailing, or if sent via facsimile or electronic mail, upon transmission and electronic confirmation of receipt.
10.5 General Provisions. (i) Each party warrants that it is and will remain free of any obligations and restrictions that would interfere or be inconsistent with its performance of this Agreement. (ii) The headings and titles of sections and subsections of this Agreement are inserted only for the purposes of convenience and shall not be construed as to affect the scope, meaning or intent of the provisions of this Agreement or any part or portion thereof, nor shall they otherwise be given any legal effect. (iii) In the event that any provision of these T&C shall be deemed unlawful or otherwise unenforceable, such provision shall be severed and the balance of these T&C shall continue in full force and effect. (iv) Either party's failure at any time to require strict compliance by the other party of the provisions of this Agreement shall not diminish such party's right thereafter to demand strict compliance therewith or with any other provision. (v) Waiver of any particular default shall not waive any other default. These T&C may be executed in counterparts, including by fax or electronic scan, each of which will be deemed an original and all of which together will constitute one and the same agreement.
Customer agrees that shall comply at all times with all applicable anti-corruption legislation, in particular with Swiss Criminal Code [Art. 322ter to 322decies], and have procedures in place that are, to the best of its knowledge and belief, designed to prevent the commission of any offence under such legislation by any member of its organisation or by any person providing services for it or on its behalf.