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Medical equipments (Польша - Тендер #38648914)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY
Номер конкурса: 38648914
Дата публикации: 17-02-2023
Источник тендера:


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Регистрация
  1. Section I
    1. Name and addresses
      SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY
      M. SKŁODOWSKIEJ 9
      BYDGOSZCZ
      85-094
      Poland
      Telephone: +48 525854076
      E-mail: d.rucinska@jurasza.pl
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        "Akcesoria zużywalne do urządzeń medycznych oraz przyrządy używane na salach operacyjnych"

        Reference number: NLZ.2022.271.85
      2. Main CPV code:
        33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 44512940, 33100000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest zakup: „Akcesoriów zużywalnych do urządzeń medycznych oraz przyrządów używanych na salach operacyjnych”. Przedmiot zamówienia został podzielony na 37 niepodzielnych części. Oferty można składać w odniesieniu do jednej, kilku lub wszystkich części zamówienia. Oferta w każdej części winna być pełna i powinna spełniać szczegółowe wymagania określone w SWZ i jej załącznikach.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 639 261.14 PLN
    2. Description
      1. Title:

        Części eksploatacyjne do aparatów do znieczuleń i układów monitorujących firmy Drager będących na wyposażeniu Szpitala

      2. Additional CPV code(s):
        33100000
      3. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      4. Description of the procurement:

        8 pozycji

      5. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Części w pełni kompatybilne do inkubatorów firmy Drager będących na wyposażeniu Szpitala.

      10. Additional CPV code(s):
        33100000
      11. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      12. Description of the procurement:

        4 pozycje

      13. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Akcesoria EMG

      18. Additional CPV code(s):
        33100000
      19. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      20. Description of the procurement:

        9 pozycji

      21. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Akcesoria EEG

      26. Additional CPV code(s):
        33100000
      27. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      28. Description of the procurement:

        4 pozycje

      29. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Pasty i żele do badań EMG

      34. Additional CPV code(s):
        33100000
      35. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      36. Description of the procurement:

        5 pozycji

      37. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Akcesoria w pełni kompatybilne z respiratorem Puritan Bennet będącym na wyposażeniu Szpitala

      42. Additional CPV code(s):
        33100000
      43. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      44. Description of the procurement:

        3 pozycje

      45. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Kable do interfejsu monitorowania temperatury Mon-a-Therm będącego na wyposażeniu Szpitala

      50. Additional CPV code(s):
        33100000
      51. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      52. Description of the procurement:

        2 pozycje

      53. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Przewód w pełni kompatybilny do tomografu komputerowego Somatom Definition firmy Siemens będącego na wyposażeniu Szpitala

      58. Additional CPV code(s):
        33100000
      59. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      60. Description of the procurement:

        2 pozycje

      61. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Akcesoria w pełni kompatybilne do defibrylatora Efficia będącego na wyposażeniu Szpitala

      66. Additional CPV code(s):
        33100000
      67. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      68. Description of the procurement:

        2 pozycje

      69. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Akcesoria w pełni kompatybilne do defibrylatora Efficia będącego na wyposażeniu Szpitala

      74. Additional CPV code(s):
        33100000
      75. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      76. Description of the procurement:

        1 pozycja

      77. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Akcesoria w pełni kompatybilne do defibrylatora DFM100 będącego na wyposażeniu Szpitala

      82. Additional CPV code(s):
        33100000
      83. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      84. Description of the procurement:

        2 pozycje

      85. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Akcesoria w pełni kompatybilne do monitorów Intelli Vue MP60 będących na wyposażeniu Szpitala

      90. Additional CPV code(s):
        33100000
      91. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      92. Description of the procurement:

        2 pozycje

      93. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Akcesoria do mankietów NIBP

      98. Additional CPV code(s):
        33100000
      99. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      100. Description of the procurement:

        3 pozycje

      101. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Mankiety NIBP

      106. Additional CPV code(s):
        33100000
      107. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      108. Description of the procurement:

        6 pozycji

      109. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Akcesoria w pełni kompatybilne do respiratorów GE Carescape R860 będących na wyposażeniu Szpitala

      114. Additional CPV code(s):
        33100000
      115. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      116. Description of the procurement:

        4 pozycje

      117. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Akcesoria w pełni kompatybilne do monitorów Taurus i Aquarius (Northern) będących na wyposażeniu Szpitala

      122. Additional CPV code(s):
        33100000
      123. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      124. Description of the procurement:

        14 pozycji

      125. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Łyżki w pełni kompatybilne do defibrylatora Efficia będącego na wyposażeniu Szpitala

      130. Additional CPV code(s):
        33100000
      131. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      132. Description of the procurement:

        5 pozycji

      133. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Akcesoria zużywalne w pełni kompatybilne do posiadanego przez Szpital aparatu H12 firmy Comen

      138. Additional CPV code(s):
        33100000
      139. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      140. Description of the procurement:

        4 pozycje

      141. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Akcesoria w pełni kompatybilne do posiadanego przez Szpital aparatu do elektroterapii Cosmogamma Mixing 2

      146. Additional CPV code(s):
        33100000
      147. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      148. Description of the procurement:

        2 pozycje

      149. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Filtry w pełni kompatybilne do posiadanego przez Szpital ultradźwiękowego aspiratora tkankowego typu Cusa Excel

      154. Additional CPV code(s):
        33100000
      155. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      156. Description of the procurement:

        1 pozycja

      157. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Manometr do rurek krtaniowych

      162. Additional CPV code(s):
        33100000
      163. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      164. Description of the procurement:

        1 pozycja

      165. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Szydło do prowadzenia przeszczepów

      170. Additional CPV code(s):
        33100000
      171. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      172. Description of the procurement:

        1 pozycja

      173. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Śruba kaniulowana Herberta

      178. Additional CPV code(s):
        33100000
      179. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      180. Description of the procurement:

        3 pozycje

      181. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Przedłużacz do pompy PPI25

      186. Additional CPV code(s):
        33100000
      187. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      188. Description of the procurement:

        1 pozycja

      189. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Ostrza do artroskopii i mankiety

      194. Additional CPV code(s):
        33100000
      195. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      196. Description of the procurement:

        13 pozycji

      197. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Dren T-Kher

      202. Additional CPV code(s):
        33100000
      203. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      204. Description of the procurement:

        1 pozycja

      205. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Narzędzia Kardiochirurgiczne

      210. Additional CPV code(s):
        33100000
      211. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      212. Description of the procurement:

        2 pozycje

      213. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Klem aortalny

      218. Additional CPV code(s):
        33100000
      219. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      220. Description of the procurement:

        2 pozycje

      221. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Narzędzia w pełni kompatybilne z posiadaną przez Szpital nawigacją śródoperacyjną typu Fiagon

      226. Additional CPV code(s):
        33100000
      227. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      228. Description of the procurement:

        4 pozycje

      229. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Wąż powietrza w pełni kompatybilny do wiertarki ortopedycznej typu ComPact Air Drive II będącej na wyposażeniu Szpitala

      234. Additional CPV code(s):
        33100000
      235. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      236. Description of the procurement:

        1 pozycja

      237. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Akcesoria w pełni kompatybilne do urządzenia typu Victoria Versa będącego na wyposażeniu Szpitala

      242. Additional CPV code(s):
        33100000
      243. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      244. Description of the procurement:

        5 pozycji

      245. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        Przewód bipolarny w pełni kompatybilny do diatermii firmy Sztorz będącej na wyposażeniu Szpitala

      250. Additional CPV code(s):
        33100000
      251. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      252. Description of the procurement:

        1 pozycja

      253. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        Sondy w pełni kompatybilne do aparatu USG Affiniti firmy Philips będącego na wyposażeniu Szpitala

      258. Additional CPV code(s):
        33100000
      259. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      260. Description of the procurement:

        2 pozycje

      261. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Wzierniki krtaniowe

      266. Additional CPV code(s):
        33100000
      267. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      268. Description of the procurement:

        5 pozycji

      269. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Trokary wielorazowego użytku u użebrowaniem

      274. Additional CPV code(s):
        33100000
      275. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      276. Description of the procurement:

        6 pozycji

      277. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Narzędzia dla serwisantów Działu Aparatury Medycznej

      282. Additional CPV code(s):
        44512940
      283. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      284. Description of the procurement:

        13 pozycji

      285. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Akcesoria w pełni kompatybilne do respiratorów GE Carescape R860 będących na wyposażeniu Szpitala

      290. Additional CPV code(s):
        33100000
      291. Place of performance:
        Main site or place of performance:

        SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY

      292. Description of the procurement:

        2 pozycje

      293. Award criteria:
        Quality criterion - Name: Jakość obsługi klienta – deklarowany czas reakcji / Weighting: 40
        Price - Weighting: 60
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 211-606258
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 1
      Title:

      Części eksploatacyjne do aparatów do znieczuleń i układów monitorujących firmy Drager będących na wyposażeniu Szpitala

    2. Award of contract
      1. Date of conclusion of the contract: 2023-01-27
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Dräger Polska sp. z o. o,
        5540232610
        Posag 7 Panien 1
        Warszawa
        02-495
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 28 241.80 PLN
        Total value of the contract/lot: 26 843.00 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Części w pełni kompatybilne do inkubatorów firmy Drager będących na wyposażeniu Szpitala.

      6. Award of contract
        1. Date of conclusion of the contract: 2023-01-27
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Dräger Polska sp. z o. o,
          5540232610
          Posag 7 Panien 1
          Warszawa
          02-495
          Poland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 10 241.26 PLN
          Total value of the contract/lot: 9 724.00 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Akcesoria EMG

          Contract No: 4
          Lot No: 4
          Title:

          Akcesoria EEG

        6. Award of contract
          1. Date of conclusion of the contract: 2023-01-25
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            ELMIKO BIOSIGNALS SP. Z O.O.
            529-181-70-32
            SPORTOWA 3
            MILANÓWEK
            Poland
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 14 097.90 PLN
            Total value of the contract/lot: 6 802.92 PLN
          5. Information about subcontracting:

            Contract No: 5
            Lot No: 5
            Title:

            Pasty i żele do badań EMG

          6. Award of contract
            1. Date of conclusion of the contract: 2023-01-25
            2. Information about tenders:
              Number of tenders received: 1
              Number of tenders received from SMEs: 1
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              ELMIKO BIOSIGNALS SP. Z O.O.
              529-181-70-32
              SPORTOWA 3
              MILANÓWEK
              05-822
              Poland
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 508.54 PLN
              Total value of the contract/lot: 498.50 PLN
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              Akcesoria w pełni kompatybilne z respiratorem Puritan Bennet będącym na wyposażeniu Szpitala

            6. Award of contract
              1. Date of conclusion of the contract: 2023-02-05
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Medtronic Poland Sp. z o.o.
                952-10-00-289
                Polna 11,
                Warszawa
                00-633
                Poland
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 8 765.00 PLN
                Total value of the contract/lot: 8 735.00 PLN
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                Kable do interfejsu monitorowania temperatury Mon-a-Therm będącego na wyposażeniu Szpitala

                Contract No: 8
                Lot No: 8
                Title:

                Przewód w pełni kompatybilny do tomografu komputerowego Somatom Definition firmy Siemens będącego na wyposażeniu Szpitala

              6. Award of contract
                1. Date of conclusion of the contract: 2023-02-01
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Siemens Healthcare Sp. z o. o.
                  113 28 85 680
                  Żupnicza 11,
                  Warszawa
                  03-821
                  Poland
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 3 588.00 PLN
                  Total value of the contract/lot: 6 220.00 PLN
                5. Information about subcontracting:

                  Contract No: 9
                  Lot No: 9
                  Title:

                  Akcesoria w pełni kompatybilne do defibrylatora Efficia będącego na wyposażeniu Szpitala

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-02-08
                  2. Information about tenders:
                    Number of tenders received: 4
                    Number of tenders received from SMEs: 2
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 4
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    EMPIREUM Piotr Dopieralski
                    956-169-75-98
                    Chotomowska 30
                    Jabłonna,
                    05-110
                    Poland
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 1 960.00 PLN
                    Total value of the contract/lot: 1 320.00 PLN
                  5. Information about subcontracting:

                    Contract No: 10
                    Lot No: 10
                    Title:

                    Akcesoria w pełni kompatybilne do defibrylatora Efficia będącego na wyposażeniu Szpitala

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-01-30
                    2. Information about tenders:
                      Number of tenders received: 1
                      Number of tenders received from SMEs: 1
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 1
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Viridian Polska Sp. z o.o.
                      521-29-83-607
                      Ul. Morgowa 4
                      Warszawa
                      04-224
                      Poland
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 700.00 PLN
                      Total value of the contract/lot: 800.00 PLN
                    5. Information about subcontracting:

                      Contract No: 11
                      Lot No: 11
                      Title:

                      Akcesoria w pełni kompatybilne do defibrylatora DFM100 będącego na wyposażeniu Szpitala

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-01-30
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received from SMEs: 1
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Viridian Polska Sp. z o.o.
                        521-29-83-607
                        Ul. Morgowa 4
                        Warszawa
                        04-224
                        Poland
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 3 950.00 PLN
                        Total value of the contract/lot: 4 180.00 PLN
                      5. Information about subcontracting:

                        Contract No: 12
                        Lot No: 12
                        Title:

                        Akcesoria w pełni kompatybilne do monitorów Intelli Vue MP60 będących na wyposażeniu Szpitala

                        Contract No: 13
                        Lot No: 13
                        Title:

                        Akcesoria do mankietów NIBP

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-01-30
                        2. Information about tenders:
                          Number of tenders received: 2
                          Number of tenders received from SMEs: 1
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 2
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          ANMEDIQ Sp. z o.o.
                          9512272893
                          Ul. Zachodnia 5
                          Wola Mrokowska
                          05-552
                          Poland
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 4 440.00 PLN
                          Total value of the contract/lot: 6 440.00 PLN
                        5. Information about subcontracting:

                          Contract No: 14
                          Lot No: 14
                          Title:

                          Mankiety NIBP

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-02-08
                          2. Information about tenders:
                            Number of tenders received: 4
                            Number of tenders received from SMEs: 2
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 4
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            EMPIREUM Piotr Dopieralski
                            956-169-75-98
                            ul. Chotomowska 30
                            Jabłonna
                            05-110
                            Poland
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 16 790.00 PLN
                            Total value of the contract/lot: 7 704.00 PLN
                          5. Information about subcontracting:

                            Contract No: 15
                            Lot No: 15
                            Title:

                            Akcesoria w pełni kompatybilne do respiratorów GE Carescape R860 będących na wyposażeniu Szpitala

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-01-27
                            2. Information about tenders:
                              Number of tenders received: 2
                              Number of tenders received from SMEs: 2
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              PROMED S.A.
                              118-00-62-976
                              ul. Działkowa 56
                              Warszawa
                              02-234
                              Poland
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 32 880.00 PLN
                              Total value of the contract/lot: 26 000.00 PLN
                            5. Information about subcontracting:

                              Contract No: 16
                              Lot No: 16
                              Title:

                              Akcesoria w pełni kompatybilne do monitorów Taurus i Aquarius (Northern) będących na wyposażeniu Szpitala

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-01-30
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 1
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                ANMEDIQ Sp. z o.o.
                                9512272893
                                Ul. Zachodnia 5
                                Wola Mrokowska
                                05-552
                                Poland
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 60 050.00 PLN
                                Total value of the contract/lot: 29 990.00 PLN
                              5. Information about subcontracting:

                                Contract No: 17
                                Lot No: 17
                                Title:

                                Łyżki w pełni kompatybilne do defibrylatora Efficia będącego na wyposażeniu Szpitala

                                Contract No: 18
                                Lot No: 18
                                Title:

                                Akcesoria zużywalne w pełni kompatybilne do posiadanego przez Szpital aparatu H12 firmy Comen

                                Contract No: 19
                                Lot No: 19
                                Title:

                                Akcesoria w pełni kompatybilne do posiadanego przez Szpital aparatu do elektroterapii Cosmogamma Mixing 2

                                Contract No: 20
                                Lot No: 20
                                Title:

                                Filtry w pełni kompatybilne do posiadanego przez Szpital ultradźwiękowego aspiratora tkankowego typu Cusa Excel

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-02-08
                                2. Information about tenders:
                                  Number of tenders received: 1
                                  Number of tenders received from SMEs: 1
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 1
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Comef Spółka z ograniczoną odpowiedzialnością Spółka komandytowa
                                  634-283-37-98
                                  ul. Gdańska 2
                                  Katowice
                                  40-719
                                  Poland
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 4 800.00 PLN
                                  Total value of the contract/lot: 5 880.00 PLN
                                5. Information about subcontracting:

                                  Contract No: 21
                                  Lot No: 21
                                  Title:

                                  Manometr do rurek krtaniowych

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-01-23
                                  2. Information about tenders:
                                    Number of tenders received: 2
                                    Number of tenders received from SMEs: 0
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 2
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Billmed Sp. z o.o.
                                    113-00-07-544
                                    ul. Krypska 24/1
                                    Warszawa
                                    04-082
                                    Poland
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 3 798.13 PLN
                                    Total value of the contract/lot: 560.00 PLN
                                  5. Information about subcontracting:

                                    Contract No: 22
                                    Lot No: 22
                                    Title:

                                    Szydło do prowadzenia przeszczepów

                                    Contract No: 23
                                    Lot No: 23
                                    Title:

                                    Śruba kaniulowana Herberta

                                    Contract No: 24
                                    Lot No: 24
                                    Title:

                                    Przedłużacz do pompy PPI25

                                    Contract No: 25
                                    Lot No: 25
                                    Title:

                                    Ostrza do artroskopii i mankiety

                                    Contract No: 26
                                    Lot No: 26
                                    Title:

                                    Dren T-Kher

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-01-25
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      Number of tenders received from SMEs: 0
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 1
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      ZARYS International Group spółka z ograniczoną odpowiedzialnością spółka komandytowa
                                      6481997718
                                      ul. Pod Borem 18
                                      Zabrze
                                      41-808
                                      Poland
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 2 453.00 PLN
                                      Total value of the contract/lot: 2 266.00 PLN
                                    5. Information about subcontracting:

                                      Contract No: 27
                                      Lot No: 27
                                      Title:

                                      Narzędzia Kardiochirurgiczne

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-01-30
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        Number of tenders received from SMEs: 1
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 1
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        IMC IMPOMED CNTRUM S.A.
                                        1131208173
                                        UL. SKRZYNECKIEGO 38
                                        WARSZAWA
                                        04-563
                                        Poland
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 23 100.00 PLN
                                        Total value of the contract/lot: 23 100.00 PLN
                                      5. Information about subcontracting:

                                        Contract No: 28
                                        Lot No: 28
                                        Title:

                                        Klem aortalny

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-01-23
                                        2. Information about tenders:
                                          Number of tenders received: 1
                                          Number of tenders received from SMEs: 0
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 1
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          Peters Surgical Polska Sp. z o.o.
                                          524 278 68 34
                                          ul. Przasnyska 6B
                                          Warszawa
                                          01 – 756
                                          Poland
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 30 840.00 PLN
                                          Total value of the contract/lot: 28 840.00 PLN
                                        5. Information about subcontracting:

                                          Contract No: 29
                                          Lot No: 29
                                          Title:

                                          Narzędzia w pełni kompatybilne z posiadaną przez Szpital nawigacją śródoperacyjną typu Fiagon

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-02-10
                                          2. Information about tenders:
                                            Number of tenders received: 1
                                            Number of tenders received from SMEs: 1
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 1
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            Pro Vita Polska Sp z o.o. Sp. K
                                            7561975547
                                            Ul. Parafialna 1
                                            Strzelce Opolskie
                                            47-100
                                            Poland
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 21 500.00 PLN
                                            Total value of the contract/lot: 21 500.00 PLN
                                          5. Information about subcontracting:

                                            Contract No: 30
                                            Lot No: 30
                                            Title:

                                            Wąż powietrza w pełni kompatybilny do wiertarki ortopedycznej typu ComPact Air Drive II będącej na wyposażeniu Szpitala

                                            Contract No: 31
                                            Lot No: 31
                                            Title:

                                            Akcesoria w pełni kompatybilne do urządzenia typu Victoria Versa będącego na wyposażeniu Szpitala

                                            Contract No: 32
                                            Lot No: 32
                                            Title:

                                            Przewód bipolarny w pełni kompatybilny do diatermii firmy Sztorz będącej na wyposażeniu Szpitala

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-01-30
                                            2. Information about tenders:
                                              Number of tenders received: 1
                                              Number of tenders received from SMEs: 0
                                              Number of tenders received from tenderers from other EU Member States: 0
                                              Number of tenders received from tenderers from non-EU Member States: 0
                                              Number of tenders received by electronic means: 1
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              KARL STORZ Polska sp. z o.o.
                                              6312655205
                                              Ul. Hołubcowa 123
                                              Warszawa
                                              02-854
                                              Poland
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 1 302.78 PLN
                                              Total value of the contract/lot: 1 173.30 PLN
                                            5. Information about subcontracting:

                                              Contract No: 33
                                              Lot No: 33
                                              Title:

                                              Sondy w pełni kompatybilne do aparatu USG Affiniti firmy Philips będącego na wyposażeniu Szpitala

                                              Contract No: 34
                                              Lot No: 34
                                              Title:

                                              Wzierniki krtaniowe

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-01-26
                                              2. Information about tenders:
                                                Number of tenders received: 1
                                                Number of tenders received from SMEs: 0
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 1
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                Aesculap Chifa Spółka z o.o.
                                                7880008829
                                                ul. Tysiąclecia 14
                                                Nowy Tomyśl
                                                64-300
                                                Poland
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 4 350.00 PLN
                                                Total value of the contract/lot: 3 750.00 PLN
                                              5. Information about subcontracting:

                                                Contract No: 35
                                                Lot No: 35
                                                Title:

                                                Trokary wielorazowego użytku u użebrowaniem

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-01-23
                                                2. Information about tenders:
                                                  Number of tenders received: 1
                                                  Number of tenders received from SMEs: 1
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 1
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  Medicom Sp. z o.o.
                                                  648-00-00-516
                                                  Ul. M. Skłodowskiej – Curie 34
                                                  Zabrze
                                                  41-819
                                                  Poland
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 3 065.00 PLN
                                                  Total value of the contract/lot: 3 503.00 PLN
                                                5. Information about subcontracting:

                                                  Contract No: 36
                                                  Lot No: 36
                                                  Title:

                                                  Narzędzia dla serwisantów Działu Aparatury Medycznej

                                                  Contract No: 37
                                                  Lot No: 37
                                                  Title:

                                                  Akcesoria w pełni kompatybilne do respiratorów GE Carescape R860 będących na wyposażeniu Szpitala

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-01-30
                                                  2. Information about tenders:
                                                    Number of tenders received: 1
                                                    Number of tenders received from SMEs: 1
                                                    Number of tenders received from tenderers from other EU Member States: 0
                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                    Number of tenders received by electronic means: 1
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    ANMEDIQ Sp. z o.o.
                                                    9512272893
                                                    Ul. Zachodnia 5
                                                    Wola Mrokowska
                                                    05-552
                                                    Poland
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 1 756.02 PLN
                                                    Total value of the contract/lot: 420.00 PLN
                                                  5. Information about subcontracting:

                                              7. Section VI
                                                1. Additional information
                                                2. Procedures for review
                                                  1. Review body
                                                    Prezes Krajowej Izby Odwoławczej
                                                    Postępu 17A
                                                    Warszawa
                                                    02-676
                                                    Poland
                                                  2. Body responsible for mediation procedures

                                                  3. Service from which information about the review procedure may be obtained

                                                    Środki ochrony prawnej określone w niniejszym dziale przysługują Wykonawcy, uczestnikowi konkursu oraz innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia lub nagrody w konkursie oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp. 2. Środki ochrony prawnej wobec ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub ogłoszenia o konkursie oraz dokumentów zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 469 pkt 15 Pzp, oraz Rzecznikowi Małych i Średnich Przedsiębiorców. 3. Odwołanie przysługuje na: 1) niezgodną z przepisami ustawy czynność Zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy; 2) zaniechanie czynności w postępowaniu o udzielenie zamówienia do której Zamawiający był obowiązany na podstawie ustawy. 4. Odwołanie wnosi się do Prezesa Izby. Odwołujący przekazuje kopię odwołania Zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu. 5. Odwołanie wobec treści ogłoszenia lub treści SWZ wnosi


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