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Office machinery, equipment and supplies except computers, printers and furniture (Польша - Тендер #42848298)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: UNIWERSYTECKI SZPITAL KLINICZNY IM JANA MIKULICZA - RADECKIEGO WE WROCŁAWIU
Номер конкурса: 42848298
Дата публикации: 16-06-2023
Источник тендера:


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Регистрация
20230612OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      UNIWERSYTECKI SZPITAL KLINICZNY IM JANA MIKULICZA - RADECKIEGO WE WROCŁAWIU
      UL. BOROWSKA 213
      WROCŁAW
      50-556
      Poland
      E-mail: anna.jurczak@usk.wroc.pl
    2. Type of the contracting authority:
      Other type: SP ZOZ
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa artykułów biurowych

        Reference number: DZP.242.24.2023
      2. Main CPV code:
        30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000, 30100000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest dostawa artykułów biurowych. Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ. Zamawiający dopuszcza możliwość składania ofert częściowych. Ofertę można złożyć na całość zamówienia lub na poszczególne pakiety, tj. 37 zadań

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 637 537.58 PLN
    2. Description
      1. Title:

        Pakiet nr 1: Artykuły papiernicze i biurowe

      2. Additional CPV code(s):
        30100000
      3. Place of performance:
      4. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      5. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      9. Title:

        Pakiet nr 2: Papier ksero

      10. Additional CPV code(s):
        30100000
      11. Place of performance:
      12. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      13. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      17. Title:

        Pakiet nr 3: Składanka komputerowa

      18. Additional CPV code(s):
        30100000
      19. Place of performance:
      20. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      21. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      25. Title:

        Pakiet nr 4: Rolki do kas fiskalnych i terminali płatniczych

      26. Additional CPV code(s):
        30100000
      27. Place of performance:
      28. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      29. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      33. Title:

        Pakiet nr 5: Materiały do bindowania

      34. Additional CPV code(s):
        30100000
      35. Place of performance:
      36. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      37. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      41. Title:

        Pakiet nr 6: Koperty

      42. Additional CPV code(s):
        30100000
      43. Place of performance:
      44. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      45. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      49. Title:

        Pakiet nr 7: Koperty płacowe

      50. Additional CPV code(s):
        30100000
      51. Place of performance:
      52. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      53. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      57. Title:

        Pakiet nr 8: Etykiety i kalki dla sterylizacji

      58. Additional CPV code(s):
        30100000
      59. Place of performance:
      60. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      61. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:

        Zamawiający nie wymaga wniesienia wadium. Zamawiający na potwierdzenie, że oferowane dostawy spełniają określone przez zamawiającego wymagania żąda złożenia przedmiotowych środków dowodowych: próbek w ilości 5 sztuk dla pakietu nr 8 poz. 2. Próbki zostaną wykorzystane do sprawdzenia zgodności z opisem i nie będą podlegały zwrotowi

      65. Title:

        Pakiet nr 9: Etykiety na lek

      66. Additional CPV code(s):
        30100000
      67. Place of performance:
      68. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      69. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      73. Title:

        Pakiet nr 10: System do znakowania leków

      74. Additional CPV code(s):
        30100000
      75. Place of performance:
      76. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      77. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      81. Title:

        Pakiet nr 11: Etykiety na arkuszach w formacie A4

      82. Additional CPV code(s):
        30100000
      83. Place of performance:
      84. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      85. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      89. Title:

        Pakiet nr 12: Opaski dla pacjentów

      90. Additional CPV code(s):
        30100000
      91. Place of performance:
      92. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      93. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      97. Title:

        Pakiet nr 13: Etykiety termiczne na szpuli

      98. Additional CPV code(s):
        30100000
      99. Place of performance:
      100. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      101. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      105. Title:

        Pakiet nr 14: Artykuły szkolne

      106. Additional CPV code(s):
        30100000
      107. Place of performance:
      108. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      109. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      113. Title:

        Pakiet nr 15: Markery medyczne i olejowe

      114. Additional CPV code(s):
        30100000
      115. Place of performance:
      116. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      117. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      121. Title:

        Pakiet nr 16: Niszczarki do papieru

      122. Additional CPV code(s):
        30100000
      123. Place of performance:
      124. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      125. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      129. Title:

        Pakiet nr 17: Tablice korkowe i magnetyczne

      130. Additional CPV code(s):
        30100000
      131. Place of performance:
      132. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      133. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      137. Title:

        Pakiet nr 18: Papier termoczuły

      138. Additional CPV code(s):
        30100000
      139. Place of performance:
      140. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      141. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      145. Title:

        Pakiet nr 19: Rolki termiczne

      146. Additional CPV code(s):
        30100000
      147. Place of performance:
      148. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      149. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      153. Title:

        Pakiet nr 20: Etykiety termotrasferowe

      154. Additional CPV code(s):
        30100000
      155. Place of performance:
      156. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      157. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      161. Title:

        Pakiet nr 21: Artykuły archiwizacyjne

      162. Additional CPV code(s):
        30100000
      163. Place of performance:
      164. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      165. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      169. Title:

        Pakiet nr 22: Papier do aparatów EEG i EKG

      170. Additional CPV code(s):
        30100000
      171. Place of performance:
      172. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      173. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      177. Title:

        Pakiet nr 23: Papier EKG Reynolds

      178. Additional CPV code(s):
        30100000
      179. Place of performance:
      180. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      181. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      185. Title:

        Pakiet nr 24: Papier do defimonitora EVO/XD

      186. Additional CPV code(s):
        30100000
      187. Place of performance:
      188. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      189. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      193. Title:

        Pakiet nr 25: Papier do aparatu EKG - Edan SE-301

      194. Additional CPV code(s):
        30100000
      195. Place of performance:
      196. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      197. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      201. Title:

        Pakiet nr 26: Papier do aparatu KTG - Luckcome

      202. Additional CPV code(s):
        30100000
      203. Place of performance:
      204. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      205. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      209. Title:

        Pakiet nr 27: Papier do defibrylatorów Corplus/Heartstart/8000-0300 Zoll

      210. Additional CPV code(s):
        30100000
      211. Place of performance:
      212. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      213. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      217. Title:

        Pakiet nr 28: Papier do aparatu EKG - Ascard

      218. Additional CPV code(s):
        30100000
      219. Place of performance:
      220. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      221. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      225. Title:

        Pakiet nr 29: Papier do defibrylatora Nihon Kohden

      226. Additional CPV code(s):
        30100000
      227. Place of performance:
      228. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      229. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      233. Title:

        Pakiet nr 30: Papier do urządzenia Sahara

      234. Additional CPV code(s):
        30100000
      235. Place of performance:
      236. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      237. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      241. Title:

        Pakiet nr 31: Papier do defibrylatora Medtronic Lifepak

      242. Additional CPV code(s):
        30100000
      243. Place of performance:
      244. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      245. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      249. Title:

        Pakiet nr 32: Papier do aparatu EKG MAC

      250. Additional CPV code(s):
        30100000
      251. Place of performance:
      252. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      253. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      257. Title:

        Pakiet nr 33: Papier do aparatów USG

      258. Additional CPV code(s):
        30100000
      259. Place of performance:
      260. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      261. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      265. Title:

        Pakiet nr 34: Etykiety termiczne do drukarek Zebra

      266. Additional CPV code(s):
        30100000
      267. Place of performance:
      268. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      269. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      273. Title:

        Pakiet nr 35: Kalka żywiczna do drukarki Zebra TLP 2844

      274. Additional CPV code(s):
        30100000
      275. Place of performance:
      276. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      277. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      281. Title:

        Pakiet nr 36: Etykiety foliowe do drukarki Zebra GX430T

      282. Additional CPV code(s):
        30100000
      283. Place of performance:
      284. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      285. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:

        Zamawiający nie wymaga wniesienia wadium

      289. Title:

        Pakiet nr 37: Miarka do pomiaru noworodka

      290. Additional CPV code(s):
        30100000
      291. Place of performance:
      292. Description of the procurement:

        Opis przedmiotu zamówienia został określony w Formularzach asortymentowo - cenowych stanowiących Załącznik nr 2A do SWZ

      293. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:

        Zamawiający nie wymaga wniesienia wadium

  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 041-119447
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Pakiet nr 1: Artykuły papiernicze i biurowe

    2. Award of contract
      1. Date of conclusion of the contract: 2023-05-29
      2. Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Partner Papes Sp. z o.o.
        Wrocław
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 52 651.08 PLN
        Total value of the contract/lot: 33 184.41 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Pakiet nr 2: Papier ksero

      6. Award of contract
        1. Date of conclusion of the contract: 2023-05-29
        2. Information about tenders:
          Number of tenders received: 4
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Partner Papes Sp. z o.o.
          Wrocław
          Poland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 411 519.09 PLN
          Total value of the contract/lot: 252 454.04 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Pakiet nr 3: Składanka komputerowa

        6. Award of contract
          1. Date of conclusion of the contract: 2023-05-29
          2. Information about tenders:
            Number of tenders received: 4
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Majka Biuroserwis Maria Gajewska
            Wrocław
            Poland
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 5 408.50 PLN
            Total value of the contract/lot: 4 541.00 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Pakiet nr 4: Rolki do kas fiskalnych i terminali płatniczych

          6. Award of contract
            1. Date of conclusion of the contract: 2023-05-29
            2. Information about tenders:
              Number of tenders received: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Partner Papes Sp. z o.o.
              Wrocław
              Poland
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 367.32 PLN
              Total value of the contract/lot: 243.45 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Pakiet nr 5: Materiały do bindowania

            6. Award of contract
              1. Date of conclusion of the contract: 2023-05-29
              2. Information about tenders:
                Number of tenders received: 3
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Partner Papes Sp. z o.o.
                Wrocław
                Poland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 3 333.91 PLN
                Total value of the contract/lot: 1 418.29 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Pakiet nr 6: Koperty

              6. Award of contract
                1. Date of conclusion of the contract: 2023-05-29
                2. Information about tenders:
                  Number of tenders received: 4
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Majka Biuroserwis Maria Gajewska 4
                  Wrocław
                  Poland
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 95 092.57 PLN
                  Total value of the contract/lot: 92 954.00 PLN
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Pakiet nr 7: Koperty płacowe

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-05-29
                  2. Information about tenders:
                    Number of tenders received: 2
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Enter P.H.U. Ewa Taranto
                    Łódź
                    Poland
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 11 693.50 PLN
                    Total value of the contract/lot: 9 750.00 PLN
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Pakiet nr 8: Etykiety i kalki dla sterylizacji

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-05-29
                    2. Information about tenders:
                      Number of tenders received: 2
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Marktronic Computers s.c. Monika Maj-Myślicka, Marek Myślicki, Michał Myślicki
                      Radom
                      Poland
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 48 251.75 PLN
                      Total value of the contract/lot: 38 340.00 PLN
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Pakiet nr 9: Etykiety na lek

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-05-29
                      2. Information about tenders:
                        Number of tenders received: 4
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Partner Papes Sp. z o.o.
                        Wrocław
                        Poland
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 1 696.20 PLN
                        Total value of the contract/lot: 1 680.75 PLN
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        Pakiet nr 10: System do znakowania leków

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-05-29
                        2. Information about tenders:
                          Number of tenders received: 1
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          COMPLIMED Anna Bojanowska
                          Wrocław
                          Poland
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 83 999.94 PLN
                          Total value of the contract/lot: 65 369.60 PLN
                        5. Information about subcontracting:

                          Contract No: 11
                          Lot No: 11
                          Title:

                          Pakiet nr 11: Etykiety na arkuszach w formacie A4

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-05-29
                          2. Information about tenders:
                            Number of tenders received: 4
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Partner Papes Sp. z o.o.
                            Wrocław
                            Poland
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 809.55 PLN
                            Total value of the contract/lot: 767.00 PLN
                          5. Information about subcontracting:

                            Contract No: 12
                            Lot No: 12
                            Title:

                            Pakiet nr 12: Opaski dla pacjentów

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-05-29
                            2. Information about tenders:
                              Number of tenders received: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              LIBELI Janusz Biś
                              Pyskowice
                              Poland
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 1 888.95 PLN
                              Total value of the contract/lot: 5 600.00 PLN
                            5. Information about subcontracting:

                              Contract No: 13
                              Lot No: 13
                              Title:

                              Pakiet nr 13: Etykiety termiczne na szpuli

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-05-29
                              2. Information about tenders:
                                Number of tenders received: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Enter P.H.U. Ewa Taranto
                                Łódź
                                Poland
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 693.90 PLN
                                Total value of the contract/lot: 1 402.00 PLN
                              5. Information about subcontracting:

                                Contract No: 14
                                Lot No: 14
                                Title:

                                Pakiet nr 14: Artykuły szkolne

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-05-29
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Partner Papes Sp. z o.o.
                                  Wrocław
                                  Poland
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 2 223.59 PLN
                                  Total value of the contract/lot: 909.36 PLN
                                5. Information about subcontracting:

                                  Contract No: 15
                                  Lot No: 15
                                  Title:

                                  Pakiet nr 15: Markery medyczne i olejowe

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-05-29
                                  2. Information about tenders:
                                    Number of tenders received: 1
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Partner Papes Sp. z o.o.
                                    Wrocław
                                    Poland
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 5 092.46 PLN
                                    Total value of the contract/lot: 5 925.30 PLN
                                  5. Information about subcontracting:

                                    Contract No: 16
                                    Lot No: 16
                                    Title:

                                    Pakiet nr 16: Niszczarki do papieru

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-05-29
                                    2. Information about tenders:
                                      Number of tenders received: 3
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      Partner Papes Sp. z o.o.
                                      Wrocław
                                      Poland
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 1 542.00 PLN
                                      Total value of the contract/lot: 827.60 PLN
                                    5. Information about subcontracting:

                                      Contract No: 17
                                      Lot No: 17
                                      Title:

                                      Pakiet nr 17: Tablice korkowe i magnetyczne

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-05-29
                                      2. Information about tenders:
                                        Number of tenders received: 3
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        Majka Biuroserwis Maria Gajewska
                                        Wrocław
                                        Poland
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 4 040.04 PLN
                                        Total value of the contract/lot: 2 911.43 PLN
                                      5. Information about subcontracting:

                                        Contract No: 18
                                        Lot No: 18
                                        Title:

                                        Pakiet nr 18: Papier termoczuły

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-05-29
                                        2. Information about tenders:
                                          Number of tenders received: 4
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          Partner Papes Sp. z o.o.
                                          Wrocław
                                          Poland
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 954.76 PLN
                                          Total value of the contract/lot: 753.00 PLN
                                        5. Information about subcontracting:

                                          Contract No: 19
                                          Lot No: 19
                                          Title:

                                          Pakiet nr 19: Rolki termiczne

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-05-29
                                          2. Information about tenders:
                                            Number of tenders received: 2
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            Partner Papes Sp. z o.o.
                                            Wrocław
                                            Poland
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 3 035.81 PLN
                                            Total value of the contract/lot: 3 074.21 PLN
                                          5. Information about subcontracting:

                                            Contract No: 20
                                            Lot No: 20
                                            Title:

                                            Pakiet nr 20: Etykiety termotrasferowe

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-05-29
                                            2. Information about tenders:
                                              Number of tenders received: 2
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              Enter P.H.U. Ewa Taranto
                                              Łódź
                                              Poland
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 8 907.11 PLN
                                              Total value of the contract/lot: 7 117.00 PLN
                                            5. Information about subcontracting:

                                              Contract No: 21
                                              Lot No: 21
                                              Title:

                                              Pakiet nr 21: Artykuły archiwizacyjne

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-05-29
                                              2. Information about tenders:
                                                Number of tenders received: 3
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                Partner Papes Sp. z o.o.
                                                Wrocław
                                                Poland
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 124 856.77 PLN
                                                Total value of the contract/lot: 27 998.40 PLN
                                              5. Information about subcontracting:

                                                Contract No: 22
                                                Lot No: 22
                                                Title:

                                                Pakiet nr 22: Papier do aparatów EEG i EKG

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-05-29
                                                2. Information about tenders:
                                                  Number of tenders received: 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: 13 316.46 PLN
                                                  Total value of the contract/lot: 6 260.25 PLN
                                                5. Information about subcontracting:

                                                  Contract No: 23
                                                  Lot No: 23
                                                  Title:

                                                  Pakiet nr 23: Papier EKG Reynolds

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-05-29
                                                  2. Information about tenders:
                                                    Number of tenders received: 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: 1 006.16 PLN
                                                    Total value of the contract/lot: 319.50 PLN
                                                  5. Information about subcontracting:

                                                    Contract No: 24
                                                    Lot No: 24
                                                    Title:

                                                    Pakiet nr 24: Papier do defimonitora EVO/XD

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-05-29
                                                    2. Information about tenders:
                                                      Number of tenders received: 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: 2 641.96 PLN
                                                      Total value of the contract/lot: 420.00 PLN
                                                    5. Information about subcontracting:

                                                      Contract No: 25
                                                      Lot No: 25
                                                      Title:

                                                      Pakiet nr 25: Papier do aparatu EKG - Edan SE-301

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-05-29
                                                      2. Information about tenders:
                                                        Number of tenders received: 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: 454.89 PLN
                                                        Total value of the contract/lot: 175.20 PLN
                                                      5. Information about subcontracting:

                                                        Contract No: 26
                                                        Lot No: 26
                                                        Title:

                                                        Pakiet nr 26: Papier do aparatu KTG - Luckcome

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-05-29
                                                        2. Information about tenders:
                                                          Number of tenders received: 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: 1 850.40 PLN
                                                          Total value of the contract/lot: 1 005.00 PLN
                                                        5. Information about subcontracting:

                                                          Contract No: 27
                                                          Lot No: 27
                                                          Title:

                                                          Pakiet nr 27: Papier do defibrylatorów Corplus/Heartstart/8000-0300 Zoll

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-05-29
                                                          2. Information about tenders:
                                                            Number of tenders received: 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: 961.18 PLN
                                                            Total value of the contract/lot: 363.00 PLN
                                                          5. Information about subcontracting:

                                                            Contract No: 28
                                                            Lot No: 28
                                                            Title:

                                                            Pakiet nr 28: Papier do aparatu EKG - Ascard

                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2023-05-29
                                                            2. Information about tenders:
                                                              Number of tenders received: 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: 12 692.27 PLN
                                                              Total value of the contract/lot: 10 756.25 PLN
                                                            5. Information about subcontracting:

                                                              Contract No: 29
                                                              Lot No: 29
                                                              Title:

                                                              Pakiet nr 29: Papier do defibrylatora Nihon Kohden

                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2023-05-29
                                                              2. Information about tenders:
                                                                Number of tenders received: 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: 451.36 PLN
                                                                Total value of the contract/lot: 380.00 PLN
                                                              5. Information about subcontracting:

                                                                Contract No: 30
                                                                Lot No: 30
                                                                Title:

                                                                Pakiet nr 30: Papier do urządzenia Sahara

                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2023-05-29
                                                                2. Information about tenders:
                                                                  Number of tenders received: 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: 462.60 PLN
                                                                  Total value of the contract/lot: 93.00 PLN
                                                                5. Information about subcontracting:

                                                                  Contract No: 31
                                                                  Lot No: 31
                                                                  Title:

                                                                  Pakiet nr 31: Papier do defibrylatora Medtronic Lifepak

                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2023-05-29
                                                                  2. Information about tenders:
                                                                    Number of tenders received: 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: 870.59 PLN
                                                                    Total value of the contract/lot: 742.50 PLN
                                                                  5. Information about subcontracting:

                                                                    Contract No: 32
                                                                    Lot No: 32
                                                                    Title:

                                                                    Pakiet nr 32: Papier do aparatu EKG MAC

                                                                  6. Award of contract
                                                                    1. Date of conclusion of the contract: 2023-05-29
                                                                    2. Information about tenders:
                                                                      Number of tenders received: 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: 11 661.38 PLN
                                                                      Total value of the contract/lot: 8 467.50 PLN
                                                                    5. Information about subcontracting:

                                                                      Contract No: 33
                                                                      Lot No: 33
                                                                      Title:

                                                                      Pakiet nr 33: Papier do aparatów USG

                                                                    6. Award of contract
                                                                      1. Date of conclusion of the contract: 2023-05-29
                                                                      2. Information about tenders:
                                                                        Number of tenders received: 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: 33 338.04 PLN
                                                                        Total value of the contract/lot: 38 438.55 PLN
                                                                      5. Information about subcontracting:

                                                                        Contract No: 34
                                                                        Lot No: 34
                                                                        Title:

                                                                        Pakiet nr 34: Etykiety termiczne do drukarek Zebra

                                                                      6. Award of contract
                                                                        1. Date of conclusion of the contract: 2023-05-29
                                                                        2. Information about tenders:
                                                                          Number of tenders received: 1
                                                                          The contract has been awarded to a group of economic operators: no
                                                                        3. Name and address of the contractor:
                                                                          Enter P.H.U. Ewa Taranto
                                                                          Łódź
                                                                          Poland
                                                                          The contractor is an SME: yes
                                                                        4. Information on value of the contract/lot (excluding VAT):
                                                                          Initial estimated total value of the contract/lot: 10 355.75 PLN
                                                                          Total value of the contract/lot: 8 969.40 PLN
                                                                        5. Information about subcontracting:

                                                                          Contract No: 35
                                                                          Lot No: 35
                                                                          Title:

                                                                          Pakiet nr 35: Kalka żywiczna do drukarki Zebra TLP 2844

                                                                        6. Award of contract
                                                                          1. Date of conclusion of the contract: 2023-05-29
                                                                          2. Information about tenders:
                                                                            Number of tenders received: 1
                                                                            The contract has been awarded to a group of economic operators: no
                                                                          3. Name and address of the contractor:
                                                                            Enter P.H.U. Ewa Taranto
                                                                            Łódź
                                                                            Poland
                                                                            The contractor is an SME: yes
                                                                          4. Information on value of the contract/lot (excluding VAT):
                                                                            Initial estimated total value of the contract/lot: 381.65 PLN
                                                                            Total value of the contract/lot: 404.04 PLN
                                                                          5. Information about subcontracting:

                                                                            Contract No: 36
                                                                            Lot No: 36
                                                                            Title:

                                                                            Pakiet nr 36: Etykiety foliowe do drukarki Zebra GX430T

                                                                          6. Award of contract
                                                                            1. Date of conclusion of the contract: 2023-05-29
                                                                            2. Information about tenders:
                                                                              Number of tenders received: 1
                                                                              The contract has been awarded to a group of economic operators: no
                                                                            3. Name and address of the contractor:
                                                                              Enter P.H.U. Ewa Taranto
                                                                              Łódź
                                                                              Poland
                                                                              The contractor is an SME: yes
                                                                            4. Information on value of the contract/lot (excluding VAT):
                                                                              Initial estimated total value of the contract/lot: 3 752.20 PLN
                                                                              Total value of the contract/lot: 3 522.55 PLN
                                                                            5. Information about subcontracting:

                                                                              Contract No: 37
                                                                              Lot No: 37
                                                                              Title:

                                                                              Pakiet nr 37: Miarka do pomiaru noworodka

                                                                        7. Section VI
                                                                          1. Additional information

                                                                            Zamawiający nie wymaga wniesieni


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