Главная Иностранные тендеры и госзакупки Тендеры Польши

Medical consumables (Польша - Тендер #42849913)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie
Номер конкурса: 42849913
Дата публикации: 16-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230612Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie
  Al. Racławickie 23
  Lublin
  20-049
  Poland
  Telephone: +48 261332936
  E-mail: abudzynska@1wszk.elk.pl
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawa materiałów jednorazowego użytku na potrzeby 1 WSZKZP SPZOZ w Lublinie Filii w Ełku
    Reference number: DZP/PN/10/2023
  2. Main CPV code:
    33140000, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127, 33140000, 33141110, 33141127
  3. Type of contract:
    Supplies
  4. Short description:
    
    1. Przedmiotem zamówienia jest: Dostawa materiałów jednorazowego użytku na potrzeby 1 WSZKZP SPZOZ w Lublinie Filii w Ełku, zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załączniki nr 2.1 - 2.22 do SWZ (Formularze cenowe) tj.:
    
    Numer zadania Nazwa zadania
    
    Zadanie nr 1 Tamponada nosowa
    
    Zadanie nr 2 Gastrostomia
    
    Zadanie nr 3 Asortyment RTG
    
    Zadanie nr 4 Filtry
    
    Zadanie nr 5 Czujniki rzutu serca
    
    Zadanie nr 6 Materiały hemostatyczne
    
    Zadanie nr 7 Wosk kostny
    
    Zadanie nr 8 Podciśnienie
    
    Zadanie nr 9 Zestawy do kaniulacji
    
    Zadanie nr 10 Trokary
    
    Zadanie nr 11 Opatrunki z chlorheksydyna
    
    Zadanie nr 12 Kompresy
    
    Zadanie nr 13 Zestaw do iniekcji doszklistkowych
    
    Zadanie nr 14 Opatrunki specjalistyczne
    
    Zadanie nr 15 Przyrząd do wielokrotnego aspirowania płynów
    
    Zadanie nr 16 Opatrunki operacyjne
    
    Zadanie nr 17 Podkładki do USG
    
    Zadanie nr 18 Osłonki na oczy
    
    Zadanie nr 19 Testy
    
    Zadanie nr 20 Fartuchy
    
    Zadanie nr 21 Żel z lidokainą
    
    Zadanie nr 22 Igła do biopsji
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 901 630.52 PLN
2. Description
  1. Title:
    
    Zadanie 1 Tamponada nosowa
  2. Additional CPV code(s):
    33140000, 33141110, 33141127
  3. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  4. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.1 do SWZ
  5. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 2 Gastrostomia
  10. Additional CPV code(s):
    33140000, 33141110, 33141127
  11. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  12. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.2 do SWZ
  13. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 3 Asortyment RTG
  18. Additional CPV code(s):
    33140000, 33141110, 33141127
  19. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  20. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.3 do SWZ
  21. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 4 Filtry
  26. Additional CPV code(s):
    33140000, 33141110, 33141127
  27. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  28. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.4 do SWZ
  29. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 5 Czujniki rzutu serca
  34. Additional CPV code(s):
    33140000, 33141110, 33141127
  35. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  36. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.5 do SWZ
  37. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 6 Materiały hemostatyczne
  42. Additional CPV code(s):
    33140000, 33141110, 33141127
  43. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  44. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.6 do SWZ
  45. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 7 Wosk kostny
  50. Additional CPV code(s):
    33140000, 33141110, 33141127
  51. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  52. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.7 do SWZ
  53. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 8 Podciśnienie
  58. Additional CPV code(s):
    33140000, 33141110, 33141127
  59. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  60. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.8 do SWZ
  61. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 9 Zestawy do kaniulacji
  66. Additional CPV code(s):
    33140000, 33141110, 33141127
  67. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  68. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.9 do SWZ
  69. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 10 Trokary
  74. Additional CPV code(s):
    33140000, 33141110, 33141127
  75. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  76. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.10 do SWZ
  77. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 11 Opatrunki z chlorheksydyna
  82. Additional CPV code(s):
    33140000, 33141110, 33141127
  83. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  84. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.11 do SWZ
  85. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 12 - Kompresy
  90. Additional CPV code(s):
    33140000, 33141110, 33141127
  91. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  92. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.12 do SWZ
  93. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 13 Zestaw do iniekcji doszklistkowych
  98. Additional CPV code(s):
    33140000, 33141110, 33141127
  99. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  100. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.13 do SWZ
  101. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 14 Opatrunki specjalistyczne
  106. Additional CPV code(s):
    33140000, 33141110, 33141127
  107. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  108. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.14 do SWZ
  109. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 15 Przyrząd do wielokrotnego aspirowania płynów
  114. Additional CPV code(s):
    33140000, 33141110, 33141127
  115. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  116. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.15 do SWZ
  117. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 16 Opatrunki operacyjne
  122. Additional CPV code(s):
    33140000, 33141110, 33141127
  123. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  124. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.16 do SWZ
  125. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 17 Podkładki do USG
  130. Additional CPV code(s):
    33140000, 33141110, 33141127
  131. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  132. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.17 do SWZ
  133. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 18 Osłonki na oczy
  138. Additional CPV code(s):
    33140000, 33141110, 33141127
  139. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  140. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.18 do SWZ
  141. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 19 Testy
  146. Additional CPV code(s):
    33140000, 33141110, 33141127
  147. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  148. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.19 do SWZ
  149. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 20 Fartuchy
  154. Additional CPV code(s):
    33140000, 33141110, 33141127
  155. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  156. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.20 do SWZ
  157. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 21 Żel z lidokainą
  162. Additional CPV code(s):
    33140000, 33141110, 33141127
  163. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  164. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.21 do SWZ
  165. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
    
    Zadanie nr 22 Igła do biopsji
  170. Additional CPV code(s):
    33140000, 33141110, 33141127
  171. Place of performance:
    Main site or place of performance:
    Apteka Zakładowa – 1 Wojskowy Szpital Kliniczny z Polikliniką SPZOZ w Lublinie –Filia w Ełku, ul. Kościuszki 30, 19-300 Ełk
  172. Description of the procurement:
    
    Zgodnie ze szczegółowym opisem przedmiotu zamówienia stanowiącym Załącznik nr 2.22 do SWZ
  173. Award criteria:
    Quality criterion - Name: Termin dostawy cząstkowej / Weighting: 40.00
    Quality criterion - Name: Cena / Weighting: 60,00
    Price - Weighting: 60.00
  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:
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: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 038-111214
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

Contract No: DZP/PN/10/2023
Lot No: 1
Title:
Zadanie 1 Tamponada nosowa
Award of contract
1. Date of conclusion of the contract: 2023-05-02
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:
  Promedica Toruń Spółka z ograniczoną odpowiedzialnością
  9562273104
  ul. Grudziądzka 159a
  Toruń
  87-100
  Poland
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 10 000.00 PLN
  Total value of the contract/lot: 9 200.00 PLN
5. Information about subcontracting:
  
  Contract No: DZP/PN/10/2023
  Lot No: 2
  Title:
  Zadanie nr 2 Gastrostomia
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-09
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 1
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    SUN-MED SPÓŁKA CYWILNA DOMINIK SIEKIERSKI, SŁAWOMIR NAPARTY,
    7262653907
    ul. Franciszkańska 104/112
    Łódź
    91-845
    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: 8 550.00 PLN
    Total value of the contract/lot: 7 950.00 PLN
  5. Information about subcontracting:
    
    Contract No: DZP/PN/10/2023
    Lot No: 3
    Title:
    Zadanie nr 3 Asortyment RTG
    Contract No: DZP/PN/10/2023
    Lot No: 4
    Title:
    Zadanie nr 4 Filtry
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-09
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 0
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Aesculap Chifa sp. zo.o., , NIP: PL
      7880008829
      Tysiąclecia 14
      Nowy Tomyśl
      64-300
      Poland
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 7 600.00 PLN
      Total value of the contract/lot: 8 276.00 PLN
    5. Information about subcontracting:
      
      Contract No: DZP/PN/10/2023
      Lot No: 5
      Title:
      Zadanie nr 5 Czujniki rzutu serca
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-04
      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:
        Edwards Lifesciences Poland Sp. z o.o..
        1070015148
        Aleje Jerozolimskie 94
        Warszawa
        00-807
        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: 17 130.00 PLN
        Total value of the contract/lot: 15 971.00 PLN
      5. Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 6
        Title:
        Zadanie nr 6 Materiały hemostatyczne
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        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:
        Promedica Toruń Spółka z ograniczoną odpowiedzialnością,
        9562273104
        ul. Grudziądzka 159a
        Toruń
        87-100
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 060.00 PLN
        Total value of the contract/lot: 6 060.00 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 7
        Title:
        Zadanie nr 7 Wosk kostny
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-09
        
        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. zo.o.,
        7880008829
        Tysiąclecia 14
        Nowy Tomyśl
        64-300
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 508.00 PLN
        Total value of the contract/lot: 5 245.08 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 8
        Title:
        Zadanie nr 8 Podciśnienie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ASPIRONIX POLSKA Sp. z o.o., ul. , NIP: PL
        5213675196
        Ludomira Różyckiego 3
        Kraków
        31-324
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 380.00 PLN
        Total value of the contract/lot: 16 380.00 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 9
        Title:
        Zadanie nr 9 Zestawy do kaniulacji
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-09
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Aesculap Chifa sp. zo.o.,
        7880008829
        Tysiąclecia 14
        Nowy Tomyśl
        64-300
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 58 350.00 PLN
        Total value of the contract/lot: 60 903.50 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 10
        Title:
        Zadanie nr 10 Trokary
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-04
        
        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:
        Applied Medical Polska sp. z o.o.
        7011029703
        Grójecka 208
        Warszawa
        02-390
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 000.00 PLN
        Total value of the contract/lot: 29 160.00 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 11
        Title:
        Zadanie nr 11 Opatrunki z chlorheksydyna
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-16
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ZARYS INTERNATIONAL GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
        6481997718
        POD BOREM 18
        ZABRZE
        41-808
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 500.00 PLN
        Total value of the contract/lot: 4 140.00 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 12
        Title:
        Zadanie nr 12 - Kompresy
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-16
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        TORUŃSKIE ZAKŁADY MATERIAŁÓW OPATRUNKOWYCH - S.A.,
        8790166790
        Żółkiewskiego 20/26
        Toruń
        87-100
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 120.00 PLN
        Total value of the contract/lot: 7 120.00 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 13
        Title:
        Zadanie nr 13 Zestaw do iniekcji doszklistkowych
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-16
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        TORUŃSKIE ZAKŁADY MATERIAŁÓW OPATRUNKOWYCH - S.A.
        8790166790
        ul. Żółkiewskiego 20/26
        Toruń
        87-100
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 136 500.00 PLN
        Total value of the contract/lot: 152 600.00 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 14
        Title:
        Zadanie nr 14 Opatrunki specjalistyczne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-20
        
        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:
        NEOMED Barbara Stańczyk, 05-501 NIP: PL
        1230018984
        Kajki 18
        Piaseczno
        05-501
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 363 680.00 PLN
        Total value of the contract/lot: 398 914.24 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 15
        Title:
        Zadanie nr 15 Przyrząd do wielokrotnego aspirowania płynów
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-16
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ZARYS INTERNATIONAL GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
        6481997718
        POD BOREM 18
        ZABRZE
        41-808
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 750.00 PLN
        Total value of the contract/lot: 5 650.00 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 16
        Title:
        Zadanie nr 16 Opatrunki operacyjne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Paul Hartmann Sp. z o.o.
        7310004993
        ul. Żeromskiego 17
        Pabianice
        95-200
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 106 134.00 PLN
        Total value of the contract/lot: 97 156.00 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 17
        Title:
        Zadanie nr 17 Podkładki do USG
        Contract No: DZP/PN/10/2023
        Lot No: 18
        Title:
        Zadanie nr 18 Osłonki na oczy
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        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:
        Medicavera Sp. z o.o Dahlhausen® Group
        8522606088
        Majowa 2
        Szczecin
        71-374
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 550.00 PLN
        Total value of the contract/lot: 17 550.00 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 19
        Title:
        Zadanie nr 19 Testy
        Contract No: DZP/PN/10/2023
        Lot No: 20
        Title:
        Zadanie nr 20 Fartuchy
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-16
        
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        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: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EM POLAND sp.zo.o.
        8222369589
        al. Piłsudskiego 63
        Sulejówek
        05-070
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 41 500.00 PLN
        Total value of the contract/lot: 24 800.00 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 21
        Title:
        Zadanie nr 21 Żel z lidokainą
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-02
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NEOMED Barbara Stańczyk
        1230018984
        Kajki 18
        Piaseczno
        05-501
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 800.00 PLN
        Total value of the contract/lot: 6 135.00 PLN
        
        Information about subcontracting:
        
        Contract No: DZP/PN/10/2023
        Lot No: 22
        Title:
        Zadanie nr 22 Igła do biopsji
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-09
        
        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: 2
        Number of tenders received from tenderers from non-EU Member States: 2
        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:
        BILLMED Sp. z o.o.
        1130007544
        Krypska 24 lok. 1
        Warszawa
        04-082
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 000.00 PLN
        Total value of the contract/lot: 27 000.00 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587803
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2023-06-12

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