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Medical consumables (Польша - Тендер #41140497)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Narodowy Instytut Onkologii im. Marii Skłodowskiej–Curie - Państwowy Instytut Badawczy
Номер конкурса: 41140497
Дата публикации: 26-04-2023
Источник тендера:


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Регистрация
  1. Section I
    1. Name and addresses
      Narodowy Instytut Onkologii im. Marii Skłodowskiej–Curie - Państwowy Instytut Badawczy
      ul. W. K. Roentgena 5
      Warszawa
      02-781
      Poland
      Telephone: +48 225709454
      E-mail: justyna.petrykowska@pib-nio.pl
      Fax: +48 225709454
    2. Type of the contracting authority:
      Other type: Instytut Badawczy
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa wyrobów medycznych, PN-193/22/JP

        Reference number: PN-193/22/JP
      2. Main CPV code:
        33140000, 33141320, 33141320, 33141320, 33190000, 33190000, 33140000, 33141200, 33190000, 33190000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest dostawa wyrobów medycznych. Szczegółowy opis przedmiotu zamówienia zawierają załączniki nr 2.1-2.9 do SWZ.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 534 599.40 PLN
    2. Description
      1. Title:

        Igły jednorazowe ze szlifem Hubera

      2. Additional CPV code(s):
        33141320
      3. Place of performance:
        Main site or place of performance:

        Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie – Państwowy Instytut Badawczy, ul. W. K. Roentgena 5, 02-781 Warszawa, POLSKA.

      4. Description of the procurement:

        Igły jednorazowe ze szlifem Hubera – szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2.1 do SWZ.

      5. Award criteria:
      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:

        Igły jednorazowe ze szlifem Hubera

      10. Additional CPV code(s):
        33141320
      11. Place of performance:
        Main site or place of performance:

        Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie – Państwowy Instytut Badawczy, ul. W. K. Roentgena 5, 02-781 Warszawa, POLSKA.

      12. Description of the procurement:

        Igły jednorazowe ze szlifem Hubera – szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2.2 do SWZ.

      13. Award criteria:
      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:

        igły iniekcyjne

      18. Additional CPV code(s):
        33141320
      19. Place of performance:
        Main site or place of performance:

        Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie – Państwowy Instytut Badawczy, ul. W. K. Roentgena 5, 02-781 Warszawa, POLSKA.

      20. Description of the procurement:

        Igły iniekcyjne – szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2.3 do SWZ.

      21. Award criteria:
      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:

        wosk kostny

      26. Additional CPV code(s):
        33190000
      27. Place of performance:
        Main site or place of performance:

        Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie – Państwowy Instytut Badawczy, ul. W. K. Roentgena 5, 02-781 Warszawa, POLSKA.

      28. Description of the procurement:

        Wosk kostny – szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2.4 do SWZ.

      29. Award criteria:
        Quality criterion - Name: JAKOŚĆ / 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:

        Przyrządy do przetaczania płynów infuzyjnych

      34. Additional CPV code(s):
        33190000
      35. Place of performance:
        Main site or place of performance:

        Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie – Państwowy Instytut Badawczy, ul. W. K. Roentgena 5, 02-781 Warszawa, POLSKA.

      36. Description of the procurement:

        Przyrządy do przetaczania płynów infuzyjnych – szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2.5 do SWZ.

      37. Award criteria:
      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:

        Maty magnetyczne

      42. Additional CPV code(s):
        33140000
      43. Place of performance:
        Main site or place of performance:

        Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie – Państwowy Instytut Badawczy, ul. W. K. Roentgena 5, 02-781 Warszawa, POLSKA.

      44. Description of the procurement:

        Maty magnetyczne – szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2.6 do SWZ.

      45. Award criteria:
      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:

        Kaniule i cewniki dotętnicze

      50. Additional CPV code(s):
        33141200
      51. Place of performance:
        Main site or place of performance:

        Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie – Państwowy Instytut Badawczy, ul. W. K. Roentgena 5, 02-781 Warszawa, POLSKA.

      52. Description of the procurement:

        Kaniule i cewniki dotętniczee – szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2.7 do SWZ.

      53. Award criteria:
      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:

        Opaski na kończyny do unieruchamiania pacjenta

      58. Additional CPV code(s):
        33190000
      59. Place of performance:
        Main site or place of performance:

        Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie – Państwowy Instytut Badawczy, ul. W. K. Roentgena 5, 02-781 Warszawa, POLSKA.

      60. Description of the procurement:

        Opaski na kończyny do unieruchamiania pacjenta – szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2.8 do SWZ.

      61. Award criteria:
      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:

        Osłony na głowice USG

      66. Additional CPV code(s):
        33190000
      67. Place of performance:
        Main site or place of performance:

        Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie – Państwowy Instytut Badawczy, ul. W. K. Roentgena 5, 02-781 Warszawa, POLSKA.

      68. Description of the procurement:

        Osłony na głowice USG – szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2.9 do SWZ.

      69. Award criteria:
      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:
  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 181-511449
    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:

      Igły jednorazowe ze szlifem Hubera

      Contract No: 2
      Lot No: 2
      Title:

      Igły jednorazowe ze szlifem Hubera

    2. Award of contract
      1. Date of conclusion of the contract: 2023-01-09
      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 Sp. z o.o.
        NIP 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):

        Total value of the contract/lot: 460 000.00 PLN
      5. Information about subcontracting:

        Contract No: 3
        Lot No: 3
        Title:

        igły iniekcyjne

      6. Award of contract
        1. Date of conclusion of the contract: 2022-12-29
        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 Sp. z o.o Sp. K.
          NIP 6481997719
          Ul. Pod Borem 18
          Zabrze
          41-808
          Poland
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 1 793.00 PLN
        5. Information about subcontracting:

          Contract No: 4
          Lot No: 4
          Title:

          wosk kostny

        6. Award of contract
          1. Date of conclusion of the contract: 2023-01-09
          2. Information about tenders:
            Number of tenders received: 5
            Number of tenders received from SMEs: 3
            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: 5
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            ZARYS International Group Sp. z o.o Sp. K.
            NIP 6481997719
            ul. Pod Borem 18
            ZABRZE
            41-808
            Poland
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 41 126.40 PLN
          5. Information about subcontracting:

            Contract No: 5
            Lot No: 5
            Title:

            Przyrządy do przetaczania płynów infuzyjnych

          6. Award of contract
            1. Date of conclusion of the contract: 2023-03-28
            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:
              SKAMEX Sp. z o.o.
              nip 5542980836
              UL. Częstochowska 38/52
              Łódź
              93-121
              Poland
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 984 400.00 PLN
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              Maty magnetyczne

            6. Award of contract
              1. Date of conclusion of the contract: 2023-01-09
              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:
                DAR-MED Dariusz Wolski
                NIP: 5261579674
                ul. J. Kazimierza 11/86
                Warszawa
                01-248
                Poland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 13 000.00 PLN
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                Kaniule i cewniki dotętnicze

              6. Award of contract
                1. Date of conclusion of the contract: 2023-02-07
                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:
                  VYGON Sp. z o.o.
                  NIP 1130093549
                  ul. Francuska 39/6
                  Warszawa
                  03-905
                  Poland
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 6 780.00 PLN
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 8
                  Title:

                  Opaski na kończyny do unieruchamiania pacjenta

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-02-20
                  2. Information about tenders:
                    Number of tenders received: 3
                    Number of tenders received from SMEs: 3
                    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: 3
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Empireum Piotr Dopieralski
                    NIP 9561697598
                    ul. Chotomowska 30
                    Jabłonna
                    05-110
                    Poland
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 27 500.00 PLN
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 9
                    Title:

                    Osłony na głowice USG

              7. Section VI
                1. Additional information

                  .

                2. Procedures for review
                  1. Review body
                    Prezes Krajowej Izby Odwoławczej
                    ul. Postępu 17 A
                    Warszawa
                    02 - 676
                    Poland
                    Telephone: +48 224587840
                    E-mail: odwolania@uzp.gov.pl
                    Fax: +48 224587800
                  2. Body responsible for mediation procedures
                    nie dotyczy
                    Warszawa
                    Poland
                  3. Service from which information about the review procedure may be obtained

                    Szczegółowe informacje dotyczące środków ochrony prawnej określone są w dziale IX ustawy Prawo zamówień publicznych „Środki ochrony prawnej”.

                    Prezes Krajowej Izby Odwoławczej
                    ul. Postępu 17A
                    Warszawa
                    02-676
                    Poland
                    Telephone: +48 224587801
                    E-mail: odwolania@uzp.gov.pl
                    Fax: +48 224587800
                3. Date of dispatch of this notice
                  2023-04-21

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