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Medipax is an alcohol-based liquid of the highest quality, devoid of aggressive effects, used in the food industry and intended for hygienic and surgical hand disinfection. It is distinguished by a mild aroma, without the smell of alcohol, typical for most products of this type. Aloe vera and glycerin also provide gentle hydration. The composition: - ethyl alcohol with a concentration above 70% - glycerine â?? - aloe vera Packaging: 5L On special request: 500ml and 1L
Nitrile Gloves 365 brand, MinOQ 90.000 boxes / 100 pcs / month, MaxOQ 1 million boxes / 100 pcs / month, 12-month contract. DAP EU price with delivery to the customer $ 11.00. LC payment released upon delivery of goods. 1. Product: 365 INTER GLOVES Disposable Nitrile Examination Gloves Powder Free, Non-sterile Ambidextrous, Straight Fingers, Beaded Cuff, Latex Free, Medical Use, Food Contact Use, General Use Blue 2. Packaging: 100 pieces/box (by weight), 10 boxes per carton, packaging in accordance to EU regulations Languages: English, German, Polish, French, Spanish, Italian 3. Shelf life: 3 years from date of manufacture 4. Quality Standard: Product registered at URPL in Poland (Urzd Rejestracji Produktw Leczniczych, Wyrobw Medycznych i Produktw Biobjczych) MDR Class I, PPE Category III, AQL 1.5 CE Declaration of Conformity, EN 420: 2003 + A1: 2009 EN 374 1-5 EN 455 1, 2, 3 CE Notified Body (CE 0197) EC REP 5. Size split: S: 10% / M: 40% / L: 40% / XL: 10% 6. Quantity: Minimum Order Quantity: 90,000 boxes per month Maximum Order Quantity: 1,000,000 boxes per month Quantity will be adjusted to the mean of transportation 7. Contract: 12 months contract 8. Delivery terms: DDP Czech Republic, DDP Germany, DDP Poland 9. Payment terms: LC / SBLC + TT payment covering 1 month value 10. Delivery time: Delivery in batches The first delivery in 21-30 days from opening financial instrument 11. Date of offer: March 16th, 2021 12. Validity of offer: until sold or issuing new offer 13. SOP: Buyer and Seller sign the LOI, Buyer sends POF (Bank Statement) Seller sends draft SPA to the Buyer Buyer and Seller are negotiating the text of the SPA in case it is needed Buyer signs SPA and sends to the Seller Seller signs SPA and sends back to the Buyer Seller sends Proforma Invoice to Buyer, Buyer is arranging SBLC / LC, Deliveries start in line with schedule agreed in the SPA Payment is released: TT / LC
