Главная Иностранные тендеры и госзакупки Тендеры Польши

Medical consumables (Польша - Тендер #42826781)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Wojewódzki Szpital Podkarpacki im. Jana Pawła II
Номер конкурса: 42826781
Дата публикации: 16-06-2023
Источник тендера: Единая система закупок Европейского союза TED

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

20230613OtherContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  Wojewódzki Szpital Podkarpacki im. Jana Pawła II
  ul. Korczyńska 57
  Krosno
  38-400
  Poland
  Telephone: +48 134978497
  E-mail: sezam.szpital@krosno.med.pl
  Fax: +48 134978497
2. Type of the contracting authority:
  Other type: samodzielny publiczny zakład opieki zdrowotnej
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    ZAKUP WRAZ Z DOSTAWA SPRZĘTU MEDYCZNEGO JEDNORAZOWEGO UŻYTKU
    Reference number: EZ/215/9/2023
  2. Main CPV code:
    33140000, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620, 33141620
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia jest: zakup wraz z dostawa sprzętu medycznego jednorazowego użytku. Opis przedmiotu zamówienia zawiera Załącznik nr 4 do SWZ - Formularz ofertowo- cenowy oraz Załącznik nr 3 do SWZ - Projektowane postanowienia umowy.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 616 498.61 PLN
2. Description
  1. Title:
    
    Pakiet nr 1. Zestaw do drenażu ssącego
  2. Additional CPV code(s):
    33141620
  3. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  4. Description of the procurement:
    
    Pakiet nr 1. Zestaw do drenażu ssącego. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  5. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 2. Artykuły do toalety i inne
  10. Additional CPV code(s):
    33141620
  11. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  12. Description of the procurement:
    
    Pakiet nr 2. Artykuły do toalety i inne. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  13. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr3. Maski, resuscytatory
  18. Additional CPV code(s):
    33141620
  19. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  20. Description of the procurement:
    
    Pakiet nr3. Maski, resuscytatory. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  21. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 4. Igły do znieczulenia, zestaw do znieczulenia
  26. Additional CPV code(s):
    33141620
  27. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  28. Description of the procurement:
    
    Pakiet nr 4. Igły do znieczulenia, zestaw do znieczulenia. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  29. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 5. Łyżki i rękojeść do laryngoskopu
  34. Additional CPV code(s):
    33141620
  35. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  36. Description of the procurement:
    
    Pakiet nr 5. Łyżki i rękojeść do laryngoskopu. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  37. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 6. Zestaw do żywienia dojelitowego
  42. Additional CPV code(s):
    33141620
  43. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  44. Description of the procurement:
    
    Pakiet nr 6. Zestaw do żywienia dojelitowego. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  45. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 7. Zestaw do przezskórnej tracheostomii metodą Griggsa
  50. Additional CPV code(s):
    33141620
  51. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  52. Description of the procurement:
    
    Pakiet nr 7. Zestaw do przezskórnej tracheostomii metodą Griggsa. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  53. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 8. Rurki tracheostomijne
  58. Additional CPV code(s):
    33141620
  59. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  60. Description of the procurement:
    
    Pakiet nr 8. Rurki tracheostomijne. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  61. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 9.Strzykawka trzyczęściowa
  66. Additional CPV code(s):
    33141620
  67. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  68. Description of the procurement:
    
    Pakiet nr 9.Strzykawka trzyczęściowa. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  69. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 10. czujnik do pomiaru cisnienia metodą bezpośrednią
  74. Additional CPV code(s):
    33141620
  75. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  76. Description of the procurement:
    
    Pakiet nr 10. Czujnik do pomiaru ciśnienia metodą bezpośrednią. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  77. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 11. Czujnik saturacji
  82. Additional CPV code(s):
    33141620
  83. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  84. Description of the procurement:
    
    Pakiet nr 11. Czujnik saturacji. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  85. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 12.Zestaw do znieczulania podpajęczynówkowego
  90. Additional CPV code(s):
    33141620
  91. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  92. Description of the procurement:
    
    Pakiet nr 12.Zestaw do znieczulania podpajęczynówkowego. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  93. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 13.Kołderka grzewcza
  98. Additional CPV code(s):
    33141620
  99. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  100. Description of the procurement:
    
    Pakiet nr 13.Kołderka grzewcza. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ
  101. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 14. Cewnik do odsysania, maski krtaniowe, rurki ustno-gardłowe i inne
  106. Additional CPV code(s):
    33141620
  107. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  108. Description of the procurement:
    
    Pakiet nr 14. Cewnik do odsysania, maski krtaniowe, rurki ustno-gardłowe i inne. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  109. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 15.Rurka intubacyjna zbrojona
  114. Additional CPV code(s):
    33141620
  115. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  116. Description of the procurement:
    
    Pakiet nr 15.Rurka intubacyjna zbrojona. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  117. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 16. Układ oddechowy, filtry,łaczniki, maski tlenowe
  122. Additional CPV code(s):
    33141620
  123. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  124. Description of the procurement:
    
    Pakiet nr 16. Układ oddechowy, filtry,łaczniki, maski tlenowe. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  125. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 17.Zamknięty system do nieinwazyjnego pomiaru ciśnienia śródbrzusznego
  130. Additional CPV code(s):
    33141620
  131. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  132. Description of the procurement:
    
    Pakiet nr 17.Zamknięty system do nieinwazyjnego pomiaru ciśnienia śródbrzusznego. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  133. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 18. Łyżka do laryngoskopu, światłowodowa, jednorazowego użytku, typ Macintosh.
  138. Additional CPV code(s):
    33141620
  139. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  140. Description of the procurement:
    
    Pakiet nr 18. Łyżka do laryngoskopu, światłowodowa, jednorazowego użytku, typ Macintosh.. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  141. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 19. Sterylny żel
  146. Additional CPV code(s):
    33141620
  147. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  148. Description of the procurement:
    
    Pakiet nr 19. Sterylny żel. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  149. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 20. Dreny do pomp
  154. Additional CPV code(s):
    33141620
  155. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  156. Description of the procurement:
    
    Pakiet nr 20. Dreny do pomp. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  157. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 21.Cewnik do dializ
  162. Additional CPV code(s):
    33141620
  163. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  164. Description of the procurement:
    
    Pakiet nr 21.Cewnik do dializ. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  165. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 22.Osłona na głowicę USG
  170. Additional CPV code(s):
    33141620
  171. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  172. Description of the procurement:
    
    Pakiet nr 22.Osłona na głowicę USG. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  173. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 23. Zestaw do ciągłego odsysania
  178. Additional CPV code(s):
    33141620
  179. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  180. Description of the procurement:
    
    Pakiet nr 23. Zestaw do ciągłego odsysania. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  181. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 24. Cewniki centralne , zestaw do kaniulacji i inne
  186. Additional CPV code(s):
    33141620
  187. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  188. Description of the procurement:
    
    Pakiet nr 24. Cewniki centralne, zestaw do kaniulacji i inne. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  189. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
    
    Pakiet nr 25. System do kontrolowanej zbiórki luźnego stolca
  194. Additional CPV code(s):
    33141620
  195. Place of performance:
    Main site or place of performance:
    WOJEWÓDZKI SZPITAL PODKARPACKI IM JANA PAWŁA II W KROŚNIE
  196. Description of the procurement:
    
    Pakiet nr 25. System do kontrolowanej zbiórki luźnego stolca. Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 4 do SWZ.
  197. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 20
    Price - Weighting: 80
  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:
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 040-117885
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:
Pakiet nr 1. Zestaw do drenażu ssącego
Award of contract
1. Date of conclusion of the contract: 2023-05-29
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: 2
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  Beryl Med Sp.z o. o.
  5321786998
  Józefów
  05-410
  Poland
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  
  Total value of the contract/lot: 5 300.00 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  Pakiet nr 2. Artykuły do toalety i inne
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-29
  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:
    Medilab Sp. z o. o.
    5240408022
    Warszawa
    03-371
    Poland
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 13 800.00 PLN
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    Pakiet nr3. Maski, resuscytatory
    Contract No: 4
    Lot No: 4
    Title:
    Pakiet nr 4. Igły do znieczulenia, zestaw do znieczulenia
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-29
    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:
      Bialmed Sp. z o. o.
      8490000039
      Warszawa
      02-546
      Poland
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 88 455.20 PLN
    5. Information about subcontracting:
      
      Contract No: 5
      Lot No: 5
      Title:
      Pakiet nr 5. Łyżki i rękojeść do laryngoskopu
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-29
      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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Teleflex Polska Sp. z o. o.
        5223086403
        Warszawa
        02-092
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 110 600.00 PLN
      5. Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Pakiet nr 6. Zestaw do żywienia dojelitowego
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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:
        Bialmed Sp. z o. o.
        8490000039
        Warszawa
        02-546
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 225 997.10 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Pakiet nr 7. Zestaw do przezskórnej tracheostomii metodą Griggsa
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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:
        AKME Pałejko Sp. j.
        5210407986
        Warszawa
        02-826
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 67 400.00 PLN
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Pakiet nr 8. Rurki tracheostomijne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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:
        SUMI Sp. z o. o., Sp. k.
        1130029764
        Sulejówek
        05-070
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 42 500.00 PLN
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Pakiet nr 9.Strzykawka trzyczęściowa
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Becton Dickinson Sp. z o. o.
        5271055984
        Warszawa
        02-823
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 848.00 PLN
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Pakiet nr 10. czujnik do pomiaru cisnienia metodą bezpośrednią
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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:
        Edwards Lifesciences Poland Sp. z o. o.
        1070015148
        Warszawa
        00-807
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 24 960.00 PLN
        
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Pakiet nr 11. Czujnik saturacji
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        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:
        LM Line Sp. z o.o.
        9552150179
        Szczecin
        70-846
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 19 440.00 PLN
        
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Pakiet nr 12.Zestaw do znieczulania podpajęczynówkowego
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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: yes
        
        Name and address of the contractor:
        Citonet-Kraków Sp. z o. o.
        351166013
        Kraków
        30-719
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 27 640.00 PLN
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Pakiet nr 13.Kołderka grzewcza
        Contract No: 14
        Lot No: 14
        Title:
        Pakiet nr 14. Cewnik do odsysania, maski krtaniowe, rurki ustno-gardłowe i inne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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., Sp. j.
        5542980836
        Łódź
        93-121
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 220 405.00 PLN
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Pakiet nr 15.Rurka intubacyjna zbrojona
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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:
        SUMI Sp. z o. o., Sp. k.
        1130029764
        Sulejówek
        05-070
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 177 500.00 PLN
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Pakiet nr 16. Układ oddechowy, filtry,łaczniki, maski tlenowe
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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., Sp. j.
        5542980836
        Łódź
        93-121
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 310 215.00 PLN
        
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Pakiet nr 17.Zamknięty system do nieinwazyjnego pomiaru ciśnienia śródbrzusznego
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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., Sp. j.
        5542980836
        Łódź
        93-121
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 48 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Pakiet nr 18. Łyżka do laryngoskopu, światłowodowa, jednorazowego użytku, typ Macintosh.
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        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
        
        Name and address of the contractor:
        Sinmed Sp. z o. o.
        6312665250
        Przyszowice
        44-178
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 26 600.00 PLN
        
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        Pakiet nr 19. Sterylny żel
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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
        
        Name and address of the contractor:
        Bialmed Sp. z o. o.
        8490000039
        Warszawa
        02-546
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 950.40 PLN
        
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 20
        Title:
        Pakiet nr 20. Dreny do pomp
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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.
        7880008829
        Nowy Tomyśl
        64-300
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 017.00 PLN
        
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        Pakiet nr 21.Cewnik do dializ
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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
        
        Name and address of the contractor:
        Billmed Sp. z o. o.
        1130007544
        Warszawa
        04-082
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 14 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        Pakiet nr 22.Osłona na głowicę USG
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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:
        Bialmed Sp. z o. o.
        8490000039
        Warszawa
        02-546
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 140.00 PLN
        
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        Pakiet nr 23. Zestaw do ciągłego odsysania
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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:
        Bialmed Sp. z o. o.
        8490000039
        Warszawa
        02-546
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 13 945.00 PLN
        
        Information about subcontracting:
        
        Contract No: 24
        Lot No: 24
        Title:
        Pakiet nr 24. Cewniki centralne , zestaw do kaniulacji i inne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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.
        7880008829
        Nowy Tomyśl
        64-300
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 132 415.91 PLN
        
        Information about subcontracting:
        
        Contract No: 25
        Lot No: 25
        Title:
        Pakiet nr 25. System do kontrolowanej zbiórki luźnego stolca
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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., Sp. j.
        5542980836
        Łódź
        93-121
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 36 370.00 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        1. Jeżeli wykonawca ma siedzibę lub miejsce zamieszkania poza granicami Rzeczypospolitej Polskiej zastosowanie mają przepisy rozporządzenia Ministra Rozwoju, Pracy i Technologii z dnia 23 grudnia 2020 r. w sprawie podmiotowych środków dowodowych oraz innych dokumentów lub oświadczeń, jakich może żądać zamawiający od wykonawcy (Dz. U. z 2020 r. poz. 2415; zwanym dalej "r.p.ś.d.") oraz przepisy rozporządzeniaPrezesa Rady Ministrów z dnia 30 grudnia 2020 r. w sprawie sposobu sporządzania i przekazywania informacji oraz wymagań technicznych dla dokumentów elektronicznych oraz środków komunikacji elektronicznej w postępowaniu o udzielenie zamówienia publicznego lub konkursie (Dz.U. z 2020 r. poz. 2452 zwanym dalej "r.d.e.").
        
        2. Klauzula informacyjna wynikająca z art. 13 RODO w przypadku zbierania danych osobowych bezpośrednio od osoby fizycznej, której dane dotyczą, w celu związanym z postępowaniem o udzielenie zamówienia publicznego została zawarta w SWZ Rozdz.XXX.
        
        2. Na kompletną ofertę składają się (obligatoryjnie):1) Oferta sporządzona zgodnie ze wzorem Załącznika nr 1 do SWZ. Formularz oferty;
        
        2) Wypełniony załącznik nr 4 do SWZ - Formularz ofertowo- cenowy;
        
        3) Oświadczenie w formie Jednolitego Europejskiego Dokumentu Zamówienia (załącznik nr 2 do SWZ);
        
        4) Oświadczenie o niepodleganiu wykluczeniu, wg załącznika nr 8 do SWZ;
        
        5) Oświadczenie podmiotów występujących wspólnie, wg załącznika nr 7 do SWZ – o ile dotyczy;
        
        6) Przedmiotowe środki dowodowe wymienione w rozdz. IV SWZ tj.:
        
        1) Oświadczenie, że zaoferowane wyroby medyczne posiadają aktualne dopuszczenia do obrotu i używania zgodnie z ustawą z dnia 20 maja 2010 r. o wyrobach medycznych (Dz.U. 2022 poz. 974) - zawarte w druku formularz oferty
        
        2) Materiały informacyjne, katalogi – (w języku polskim) oferowanego przedmiotu zamówienia potwierdzające spełnienie wymagań określonych przez Zamawiającego w Załączniku nr 4 do SWZ - Formularz ofertowo- cenowy
        
        Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587840
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Odwołanie wnosi się w terminie: a) 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej, b) 15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w lit. a. 2. Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub konkurs lub wobec treści dokumentów zamówienia wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej, 3. Odwołanie w przypadkach innych niż określone w pkt 1 i 2 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności.
        Departament Odwołań Urzędu Zamówień Publicznych
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Date of dispatch of this notice
        2023-06-13

Источник закупки

Перейти

Импорт - Экспорт по стране Польша

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

16-06-2023 Refuse and waste related services.

16-06-2023 Refuse and waste related services.

16-06-2023 Refuse and waste related services.

16-06-2023 Heat pumps.

16-06-2023 Printing and related services.

16-06-2023 Food, beverages, tobacco and related products.

Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru