Главная Иностранные тендеры и госзакупки Тендеры Польши

Disposable non-chemical medical consumables and haematological consumables (Польша - Тендер #42825487)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Samodzielny Publiczny Zespół Opieki Zdrowotnej Kędzierzyn-Koźle
Номер конкурса: 42825487
Дата публикации: 16-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230612Body governed by public lawContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Samodzielny Publiczny Zespół Opieki Zdrowotnej Kędzierzyn-Koźle
  ul. 24 Kwietnia 5
  Kędzierzyn-Koźle
  47-200
  Poland
  Telephone: +48 774062566
  E-mail: przetargi@e-szpital.eu
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawa środków opatrunkowych dla SP ZOZ w Kędzierzynie-Koźlu – 24 zadania częściowe
    Reference number: AZ-P.2023.11
  2. Main CPV code:
    33141000, 33141110, 33141115, 33141116, 33141119, 33141110, 33141119, 33141113, 33141110, 33141116, 33141119, 33141110, 33141000, 33141000, 33141000, 33141110, 33141000, 33141110, 33141000, 33141110, 33141000, 33141000, 33141112, 33141000, 33141110, 33141000, 33141110, 33141000, 33141110, 33141000, 33141110, 33141000, 33141116, 33141000, 33141114, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33771100, 33141000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Zamówienie zostało podzielone na 24 zadania jak określono w pkt 3.2 SWZ. Szczegółowy opis przedmiotu zamówienia zawierają załączniki nr 2/1 do 2/24 do SWZ.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 454 813.58 PLN
2. Description
  1. Title:
    
    środki opatrunkowe
  2. Additional CPV code(s):
    33141110, 33141115, 33141116, 33141119
  3. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  4. Description of the procurement:
    
    środki opatrunkowe - zał. 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:
    
    środki opatrunkowe
  10. Additional CPV code(s):
    33141110, 33141119, 33141113
  11. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  12. Description of the procurement:
    
    środki opatrunkowe - zał. 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:
    
    środki opatrunkowe jałowe
  18. Additional CPV code(s):
    33141110, 33141116, 33141119
  19. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  20. Description of the procurement:
    
    środki opatrunkowe jałowe - zał. 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:
    
    opatrunki oczne
  26. Additional CPV code(s):
    33141110
  27. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  28. Description of the procurement:
    
    opatrunki oczne - zał. 2/4 do SWZ
  29. Award criteria:
  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:
    
    roztwory do ran i hemoglobina w aerozolu
  34. Additional CPV code(s):
    33141000
  35. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  36. Description of the procurement:
    
    roztwory do ran i hemoglobina w aerozolu - zał. 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:
    
    krem i proszek do ran
  42. Additional CPV code(s):
    33141000
  43. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  44. Description of the procurement:
    
    krem i proszek do ran - zał. 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:
    
    opatrunki specjalistyczne
  50. Additional CPV code(s):
    33141000, 33141110
  51. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  52. Description of the procurement:
    
    opatrunki specjalistyczne - zał. 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:
    
    opatrunki specjalistyczne warstwowe
  58. Additional CPV code(s):
    33141000, 33141110
  59. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  60. Description of the procurement:
    
    opatrunki specjalistyczne warstwowe - zał. 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:
    
    opatrunki specjalistyczne
  66. Additional CPV code(s):
    33141000, 33141110
  67. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  68. Description of the procurement:
    
    opatrunki specjalistyczne - zał. 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:
  73. Title:
    
    przylepce i opatrunki do drenów
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  76. Description of the procurement:
    
    przylepce i opatrunki do drenów - zał. 2/10 do SWZ
  77. Award criteria:
  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:
    
    przylepce i plastry z klejem
  82. Additional CPV code(s):
    33141000, 33141112
  83. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  84. Description of the procurement:
    
    przylepce i plastry z klejem - zał. 2/11 do SWZ
  85. Award criteria:
  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:
    
    opatrunki do mocowania kaniul i cewników
  90. Additional CPV code(s):
    33141000, 33141110
  91. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  92. Description of the procurement:
    
    opatrunki do mocowania kaniul i cewników - zał. 2/12 do SWZ
  93. Award criteria:
  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:
    
    opatrunki do terapii podciśnieniowej kompatybilne z aparatem VIVANO
  98. Additional CPV code(s):
    33141000, 33141110
  99. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  100. Description of the procurement:
    
    opatrunki do terapii podciśnieniowej kompatybilne z aparatem VIVANO - zał. 2/13 do SWZ
  101. Award criteria:
  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:
    
    opatrunki do terapii podciśnieniowej kompatybilne z aparatem RENASYS GO
  106. Additional CPV code(s):
    33141000, 33141110
  107. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  108. Description of the procurement:
    
    opatrunki do terapii podciśnieniowej kompatybilne z aparatem RENASYS GO - zał. 2/14 do SWZ
  109. Award criteria:
  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:
    
    opatrunki do terapii ssąco-płuczącej aparatem VAC KCI
  114. Additional CPV code(s):
    33141000, 33141110
  115. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  116. Description of the procurement:
    
    opatrunki do terapii ssąco-płuczącej aparatem VAC KCI - zał. 2/15 do SWZ
  117. Award criteria:
  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:
    
    zestawy jednorazowe do opatrunków
  122. Additional CPV code(s):
    33141000, 33141116
  123. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  124. Description of the procurement:
    
    zestawy jednorazowe do opatrunków - zał. 2/16 do SWZ
  125. Award criteria:
  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:
    
    gaza i serwety gazowe
  130. Additional CPV code(s):
    33141000, 33141114
  131. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  132. Description of the procurement:
    
    gaza i serwety gazowe - zał. 2/17 do SWZ
  133. Award criteria:
  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:
    
    mata antypoślizgowa
  138. Additional CPV code(s):
    33141000
  139. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  140. Description of the procurement:
    
    mata antypoślizgowa - zał. 2/18 do SWZ
  141. Award criteria:
  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:
    
    pieluchomajtki, majtki i chusteczki
  146. Additional CPV code(s):
    33141000
  147. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  148. Description of the procurement:
    
    pieluchomajtki, majtki i chusteczki - zał. 2/19 do SWZ
  149. Award criteria:
  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:
    
    gąbki żelatynowe
  154. Additional CPV code(s):
    33141000
  155. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  156. Description of the procurement:
    
    gąbki żelatynowe - zał. 2/20 do SWZ
  157. Award criteria:
  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:
    
    gąbki kolagenowe
  162. Additional CPV code(s):
    33141000
  163. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  164. Description of the procurement:
    
    gąbki kolagenowe - zał. 2/21 do SWZ
  165. Award criteria:
  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:
    
    materiały do hemostazy
  170. Additional CPV code(s):
    33141000
  171. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  172. Description of the procurement:
    
    materiały do hemostazy - zał. 2/22 do SWZ
  173. Award criteria:
  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:
    
    podkłady ginekologiczne
  178. Additional CPV code(s):
    33141000, 33771100
  179. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  180. Description of the procurement:
    
    podkłady ginekologiczne - zał. 2/23 do SWZ
  181. Award criteria:
  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:
    
    opatrunki hemostatyczne do nosa
  186. Additional CPV code(s):
    33141000
  187. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie-Koźlu, ul. Roosevelta 2, 47-200 Kędzierzyn-Koźle
  188. Description of the procurement:
    
    opatrunki hemostatyczne do nosa - zał. 2/24 do SWZ
  189. Award criteria:
  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:
Section IV
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: yes
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 053-157981
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

Lot No: 1
Title:
środki opatrunkowe
Award of contract
1. Date of conclusion of the contract: 2023-05-30
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:
  ZARYS International Group sp. z o.o. sp. k.,
  Zabrze
  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: 315 000.00 PLN
  Total value of the contract/lot: 314 201.50 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  środki opatrunkowe
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-30
  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:
    ZARYS International Group sp. z o.o. sp. k.,
    Zabrze
    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: 64 500.00 PLN
    Total value of the contract/lot: 56 617.00 PLN
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    środki opatrunkowe jałowe
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-30
    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:
      ZARYS International Group sp. z o.o. sp. k.,
      Zabrze
      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: 195 000.00 PLN
      Total value of the contract/lot: 194 411.80 PLN
    5. Information about subcontracting:
      
      Contract No: 4
      Lot No: 4
      Title:
      opatrunki oczne
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-30
      2. Information about tenders:
        Number of tenders received: 3
        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: 3
        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.,
        zabrze
        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: 53 000.00 PLN
        Total value of the contract/lot: 1 002.00 PLN
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        roztwory do ran i hemoglobina w aerozolu
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        Mölnlycke Health Care Polska Sp. z o.o.,
        warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 PLN
        Total value of the contract/lot: 31 962.40 PLN
        
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        krem i proszek do ran
        Contract No: 7
        Lot No: 7
        Title:
        opatrunki specjalistyczne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        PAUL HARTMANN POLSKA SP. Z O.O.,
        pabianice
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 113 000.00 PLN
        Total value of the contract/lot: 110 772.80 PLN
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        opatrunki specjalistyczne warstwowe
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        Mölnlycke Health Care Polska Sp. z o.o.,
        warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 000.00 PLN
        Total value of the contract/lot: 13 363.50 PLN
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        opatrunki specjalistyczne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        SKAMEX Sp. z o.o.,
        Łódź
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 900.00 PLN
        Total value of the contract/lot: 7 154.65 PLN
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        przylepce i opatrunki do drenów
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        ZARYS International Group sp. z o.o. sp. k.,
        zabrze
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 600.00 PLN
        Total value of the contract/lot: 941.35 PLN
        
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        przylepce i plastry z klejem
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        Information about tenders:
        Number of tenders received: 4
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SKAMEX Sp. z o.o.,
        łódź
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 28 900.00 PLN
        Total value of the contract/lot: 28 682.70 PLN
        
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        opatrunki do mocowania kaniul i cewników
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        TRANS-MED MEDICAL SP. Z O.O.,
        zawiercie
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 224 000.00 PLN
        Total value of the contract/lot: 211 274.24 PLN
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        opatrunki do terapii podciśnieniowej kompatybilne z aparatem VIVANO
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        PAUL HARTMANN POLSKA SP. Z O.O.,
        pabianice
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 95 000.00 PLN
        Total value of the contract/lot: 100 612.00 PLN
        
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        opatrunki do terapii podciśnieniowej kompatybilne z aparatem RENASYS GO
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        Smith & Nephew Sp. z o.o.,
        warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 PLN
        Total value of the contract/lot: 34 135.00 PLN
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        opatrunki do terapii ssąco-płuczącej aparatem VAC KCI
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        Aspironix Polska sp. z o.o.,
        kraków
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 50 000.00 PLN
        Total value of the contract/lot: 54 440.00 PLN
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        zestawy jednorazowe do opatrunków
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        PAUL HARTMANN POLSKA SP. Z O.O.,
        pabianice
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 59 000.00 PLN
        Total value of the contract/lot: 56 785.00 PLN
        
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        gaza i serwety gazowe
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        TRANS-MED MEDICAL SP. Z O.O.
        zawiercie
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 29 900.00 PLN
        Total value of the contract/lot: 27 876.60 PLN
        
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        mata antypoślizgowa
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        COMPLIMED Anna Bojanowska
        wrocław
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 500.00 PLN
        Total value of the contract/lot: 10 125.00 PLN
        
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        pieluchomajtki, majtki i chusteczki
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        Toruńskie Zakłady Materiałów Opatrunkowych S.A.,
        toruń
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 100 500.00 PLN
        Total value of the contract/lot: 96 048.04 PLN
        
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 20
        Title:
        gąbki żelatynowe
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Medicus sp. z o.o. ska
        tychy
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 600.00 PLN
        Total value of the contract/lot: 1 624.00 PLN
        
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        gąbki kolagenowe
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        Centrala Farmaceutyczna CEFARM S.A.,
        warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 700.00 PLN
        Total value of the contract/lot: 23 957.20 PLN
        
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        materiały do hemostazy
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        AESCULAP CHIFA Sp. z o.o
        Nowy Tomyśl
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 75 000.00 PLN
        Total value of the contract/lot: 69 300.00 PLN
        
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        podkłady ginekologiczne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        Toruńskie Zakłady Materiałów Opatrunkowych S.A.,
        toruń
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 200.00 PLN
        Total value of the contract/lot: 6 885.00 PLN
        
        Information about subcontracting:
        
        Contract No: 24
        Lot No: 24
        Title:
        opatrunki hemostatyczne do nosa
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-30
        
        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
        
        Name and address of the contractor:
        Elektro-Oxigen Polska sp. z o.o.,
        warszawa
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 700.00 PLN
        Total value of the contract/lot: 2 640.00 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        A. Oferta musi zawierać następujące oświadczenia i dokumenty (w formie elektronicznej):
        
        1) wypełniony i podpisany kwalifikowanym podpisem elektronicznym Formularz Ofertowy sporządzony na podstawie wzoru stanowiącego załącznik nr 1 do SWZ,
        
        2) wypełniony i podpisany kwalifikowanym podpisem elektronicznym odpowiedni Formularz Cenowy, zgodnie z załącznikami nr 2/1 do 2/24 do SWZ,
        
        3) wypełnione i podpisane kwalifikowanym podpisem elektronicznym oświadczenie JEDZ (Jednolity Europejski Dokument Zamówień) – wg wzoru stanowiącego załącznik nr 3 do SWZ,
        
        4) oświadczenia wykonawcy / wykonawcy wspólnie ubiegającego się o udzielenie zamówienia dotyczące przesłanek wykluczenia – wg wzoru stanowiącego załącznik nr 4 do SWZ,
        
        5) zobowiązanie podmiotu trzeciego podpisane kwalifikowanym podpisem elektronicznym (jeżeli dotyczy) - wg wzoru stanowiącego załącznik nr 6 do SWZ;
        
        6) pełnomocnictwo podpisane kwalifikowanym podpisem elektronicznym (jeżeli dotyczy),
        
        7) dokument stwierdzający ustanowienie przez Wykonawców wspólnie ubiegających się o zamówienie, pełnomocnika do reprezentowania ich w postępowaniu o udzielenie zamówienia albo reprezentowania ich w postępowaniu i zawarcia umowy w sprawie zamówienia publicznego (dotyczy jedynie Wykonawców wspólnie ubiegających się o zamówienie) – dokument winien być podpisany kwalifikowanym podpisem elektronicznym - (jeżeli dotyczy).
        
        B. O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy nie podlegają wykluczeniu na podstawie art. 108 ust. 1 Pzp. Zamawiający nie przewiduje wykluczenia na podstawie art. 109 ust. 1 Pzp.
        
        C. Zamawiający przed wyborem najkorzystniejszej oferty wezwie Wykonawcę, którego oferta zostanie najwyżej oceniona, do złożenia w wyznaczonym nie krótszym niż 10 dni terminie, aktualnych na dzień złożenia podmiotowych środków dowodowych, o których mowa w pkt 9.2 SWZ.
        
        Procedures for review
        
        Review body
        Prezes Krajowej Izby Odwoławczej
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587702
        E-mail: uzp@uzp.gov.pl
        Fax: +48 224587700
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Jak w rozdz. XXII SWZ.
        Departament Odwołań Urzędu Zamówień Publicznych
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Date of dispatch of this notice
        2023-06-12

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