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Pharmaceutical products (Польша - Тендер #43643869)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie
Номер конкурса: 43643869
Дата публикации: 10-07-2023
Источник тендера:


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Регистрация
20230705Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie
      ul. dr. J. Babińskiego 29
      Kraków
      30-393
      Poland
      Telephone: +48 126524526
      E-mail: anna.wilk@babinski.pl
      Fax: +48 126524459
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawy produktów farmaceutycznych i tlenu medycznego

        Reference number: ZP-12/23
      2. Main CPV code:
        33600000, 15880000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 15880000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 24111500, 33000000, 33000000, 33000000, 33000000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem postępowania jest udzielenie zamówienia na sukcesywne dostawy produktów farmaceutycznych i tlenu medycznego, w zakresie trzydziestu trzech pakietów dla Szpitala Klinicznego im. dr. J. Babińskiego SPZOZ w Krakowie, zgodnie z asortymentem wymienionym w załącznikach nr 1.1 – 1.33 do SWZ, stanowiących jednocześnie Formularze cenowe.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 912 300.05 PLN
    2. Description
      1. Title:

        LEKI

      2. Additional CPV code(s):
        15880000, 33600000
      3. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      4. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.1 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      5. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        LEKI

      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      12. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.2 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      13. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        LEKI

      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      20. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.3 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      21. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        LEKI

      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      28. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.4 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      29. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        LEKI

      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      36. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.5 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      37. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        LEKI

      42. Additional CPV code(s):
        33600000
      43. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      44. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.6 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      45. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        LEKI

      50. Additional CPV code(s):
        33600000, 15880000
      51. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      52. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.7 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      53. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        LEKI

      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      60. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.8 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      61. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        LEKI

      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      68. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.9 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      69. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        LEKI

      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      76. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.10 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      77. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        LEKI

      82. Additional CPV code(s):
        33600000
      83. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      84. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.11 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      85. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        LEKI

      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      92. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.12 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      93. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        LEKI

      98. Additional CPV code(s):
        33600000
      99. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      100. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.13 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      101. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        LEKI

      106. Additional CPV code(s):
        33600000
      107. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      108. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.14 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      109. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        LEKI

      114. Additional CPV code(s):
        33600000
      115. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      116. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.15 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      117. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        LEKI

      122. Additional CPV code(s):
        33600000
      123. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      124. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.16 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      125. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        LEKI

      130. Additional CPV code(s):
        33600000
      131. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      132. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.17 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      133. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        LEKI

      138. Additional CPV code(s):
        33600000
      139. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      140. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.18 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      141. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        LEKI

      146. Additional CPV code(s):
        33600000
      147. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      148. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.19 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      149. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        LEKI

      154. Additional CPV code(s):
        33600000
      155. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      156. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.20 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      157. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        PŁYNY INFUZYJNE

      162. Additional CPV code(s):
        33600000
      163. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      164. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.21 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      165. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        PŁYNY INFUZYJNE

      170. Additional CPV code(s):
        33600000
      171. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      172. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.22 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      173. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        OPAKOWANIA FARMACEUTYCZNE

      178. Additional CPV code(s):
        33000000
      179. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      180. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.23 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      181. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        WYRÓB MEDYCZNY

      186. Additional CPV code(s):
        33000000
      187. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      188. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.24 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      189. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        DEZYNFEKCJA

      194. Additional CPV code(s):
        33000000
      195. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      196. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.25 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      197. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        RĘKAWICE DO CIAŁA

      202. Additional CPV code(s):
        33000000
      203. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      204. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.26 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      205. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      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:
      209. Title:

        OPATRUNKI

      210. Additional CPV code(s):
        33000000
      211. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      212. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.27 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      213. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      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:
      217. Title:

        OPATRUNKI

      218. Additional CPV code(s):
        33000000
      219. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      220. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.28 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      221. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      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:
      225. Title:

        TLEN MEDYCZNY

      226. Additional CPV code(s):
        24111500
      227. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      228. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.29 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      229. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      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:
      233. Title:

        DEZYNFEKCJA

      234. Additional CPV code(s):
        33000000
      235. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      236. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.30 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      237. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      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:
      241. Title:

        DEZYNFEKCJA

      242. Additional CPV code(s):
        33000000
      243. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      244. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.31 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      245. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      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:
      249. Title:

        DEZYNFEKCJA

      250. Additional CPV code(s):
        33000000
      251. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      252. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.32 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      253. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      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:
      257. Title:

        PIELUCHOMAJTKI

      258. Additional CPV code(s):
        33000000
      259. Place of performance:
        Main site or place of performance:

        Szpital Kliniczny im. dr. Józefa Babińskiego SPZOZ w Krakowie, 30-393 Kraków, ul. dr. Józefa Babińskiego 29

      260. Description of the procurement:

        Sukcesywne dostawy produktów farmaceutycznych zgodnie z asortymentem wymienionym w załączniku nr 1.33 do SWZ, stanowiącym jednocześnie Formularz cenowy.

      261. Award criteria:
        Quality criterion - Name: TERMIN PŁATNOŚCI / Weighting: 10
        Quality criterion - Name: TERMIN DOSTAWY / Weighting: 10
        Price - Weighting: 80
      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:
  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 072-219502
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-19
      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:
        URTICA SP. Z O.O.
        8942556799
        WROCŁAW
        Poland
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 327 536.63 PLN
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-06-19
        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:
          URTICA SP. Z O.O.
          8942556799
          WROCŁAW
          Poland
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 337 243.88 PLN
        5. Information about subcontracting:

          Lot No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2023-06-19
          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:
            URTICA SP. Z O.O.
            8942556799
            WROCŁAW
            Poland
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 123 047.47 PLN
          5. Information about subcontracting:

            Lot No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2023-06-19
            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:
              LEK SA
              7281341936
              STRYKÓW
              Poland
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 62 269.05 PLN
            5. Information about subcontracting:

              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2023-06-19
              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:
                EGIS POLSKA DYSTRYBUCJA SP. Z O.O.
                5252341849
                WARSZAWA
                Poland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 52 421.40 PLN
              5. Information about subcontracting:

                Lot No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2023-06-19
                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:
                  URTICA SP. Z O.O.
                  8942556799
                  WROCŁAW
                  Poland
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 55 880.14 PLN
                5. Information about subcontracting:

                  Lot No: 7
                  Lot No: 8
                6. Award of contract
                  1. Date of conclusion of the contract: 2023-06-19
                  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:
                    BIALMED SP. Z O.O.
                    8490000039
                    WARSZAWA
                    Poland
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 34 811.58 PLN
                  5. Information about subcontracting:

                    Lot No: 9
                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-06-19
                    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:
                      NEUCA SA
                      8790017162
                      TORUŃ
                      Poland
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 30 292.80 PLN
                    5. Information about subcontracting:

                      Lot No: 10
                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-06-19
                      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:
                        SERVIER POLSKA SERVICES SP. Z O.O.
                        5272367457
                        WARSZAWA
                        Poland
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 10 954.75 PLN
                      5. Information about subcontracting:

                        Lot No: 11
                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-06-19
                        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:
                          SANOFI - AVENTIS SP. Z O.O.
                          8130140525
                          WARSZAWA
                          Poland
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 147 720.22 PLN
                        5. Information about subcontracting:

                          Lot No: 12
                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-06-19
                          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:
                            URTICA SP. Z O.O.
                            8942556799
                            WROCŁAW
                            Poland
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 102 799.30 PLN
                          5. Information about subcontracting:

                            Lot No: 13
                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-06-19
                            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:
                              BIALMED SP. Z O.O.
                              8490000039
                              WARSZAWA
                              Poland
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 22 966.30 PLN
                            5. Information about subcontracting:

                              Lot No: 14
                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-06-19
                              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:
                                URTICA SP. Z O.O.
                                8942556799
                                WROCŁAW
                                Poland
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 14 769.06 PLN
                              5. Information about subcontracting:

                                Lot No: 15
                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-06-19
                                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:
                                  SANOFI - AVENTIS SP. Z O.O.
                                  8130140525
                                  WARSZAWA
                                  Poland
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 16 725.00 PLN
                                5. Information about subcontracting:

                                  Lot No: 16
                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-06-19
                                  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:
                                    URTICA SP. Z O.O.
                                    8942556799
                                    WROCŁAW
                                    Poland
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 81 629.33 PLN
                                  5. Information about subcontracting:

                                    Lot No: 17
                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-06-19
                                    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:
                                      URTICA SP. Z O.O.
                                      8942556799
                                      WROCŁAW
                                      Poland
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 23 307.00 PLN
                                    5. Information about subcontracting:

                                      Lot No: 18
                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-06-19
                                      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:
                                        ASCLEPIOS SA
                                        6481008230
                                        WROCŁAW
                                        Poland
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 47 092.50 PLN
                                      5. Information about subcontracting:

                                        Lot No: 19
                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-06-19
                                        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:
                                          EGIS POLSKA DYSTRYBUCJA SP. Z O.O.
                                          5252341849
                                          WARSZAWA
                                          Poland
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 40 225.00 PLN
                                        5. Information about subcontracting:

                                          Lot No: 20
                                          Lot No: 21
                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-06-19
                                          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:
                                            URTICA SP. Z O.O.
                                            8942556799
                                            WROCŁAW
                                            Poland
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 34 253.00 PLN
                                          5. Information about subcontracting:

                                            Lot No: 22
                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-06-19
                                            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:
                                              AESCULAP CHIFA SP. Z O.O.
                                              7880008829
                                              NOWY TOMYŚL
                                              Poland
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 43 546.50 PLN
                                            5. Information about subcontracting:

                                              Lot No: 23
                                              Lot No: 24
                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-06-19
                                              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:
                                                KIKGEL SP. Z O.O.
                                                7732478125
                                                UJAZD
                                                Poland
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 4 864.15 PLN
                                              5. Information about subcontracting:

                                                Lot No: 25
                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-06-19
                                                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:
                                                  CENTRUM ZAOPATRZENIA MEDYCZNEGO CEZAL SA WROCŁAW PDDZIAŁ KRAKÓW
                                                  8990107208
                                                  KRAKÓW
                                                  Poland
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):

                                                  Total value of the contract/lot: 10 952.00 PLN
                                                5. Information about subcontracting:

                                                  Lot No: 26
                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-06-19
                                                  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:
                                                    ZARYS INTERNATIONAL GROUP SP. Z O.O. I SK
                                                    6481997718
                                                    TYCHY
                                                    Poland
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):

                                                    Total value of the contract/lot: 8 302.00 PLN
                                                  5. Information about subcontracting:

                                                    Lot No: 27
                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-06-19
                                                    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:
                                                      PAUL HARTMANN POLSKA SP. Z O.O.
                                                      7310004993
                                                      PABIANIANICE
                                                      Poland
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):

                                                      Total value of the contract/lot: 60 060.29 PLN
                                                    5. Information about subcontracting:

                                                      Lot No: 28
                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-06-19
                                                      2. Information about tenders:
                                                        Number of tenders received: 1
                                                        The contract has been awarded to a group of economic operators: yes
                                                      3. Name and address of the contractor:
                                                        CITONET - KRAKÓW SP. Z O.O.
                                                        6792108034
                                                        KRAKÓW
                                                        Poland
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):

                                                        Total value of the contract/lot: 42 432.70 PLN
                                                      5. Information about subcontracting:

                                                        Lot No: 29
                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-06-19
                                                        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:
                                                          LINDE GAZ POLSKA SP. Z O.O.
                                                          6770067397
                                                          KRAKÓW
                                                          Poland
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):

                                                          Total value of the contract/lot: 33 882.00 PLN
                                                        5. Information about subcontracting:

                                                          Lot No: 30
                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-06-19
                                                          2. Information about tenders:
                                                            Number of tenders received: 5
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            4MED SP. Z O.O.
                                                            9452240859
                                                            KRAKÓW
                                                            Poland
                                                            The contractor is an SME: yes
                                                          4. Information on value of the contract/lot (excluding VAT):

                                                            Total value of the contract/lot: 3 960.00 PLN
                                                          5. Information about subcontracting:

                                                            Lot No: 31
                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2023-06-19
                                                            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:
                                                              BIALMED SP. ZO.O.
                                                              8490000039
                                                              WARSZAWA
                                                              Poland
                                                              The contractor is an SME: yes
                                                            4. Information on value of the contract/lot (excluding VAT):

                                                              Total value of the contract/lot: 63 019.00 PLN
                                                            5. Information about subcontracting:

                                                              Lot No: 32
                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2023-06-19
                                                              2. Information about tenders:
                                                                Number of tenders received: 5
                                                                The contract has been awarded to a group of economic operators: no
                                                              3. Name and address of the contractor:
                                                                ALPINUS CHEMIA SP. Z O.O.
                                                                5581806775
                                                                SOLEC KUJAWSKI
                                                                Poland
                                                                The contractor is an SME: yes
                                                              4. Information on value of the contract/lot (excluding VAT):

                                                                Total value of the contract/lot: 17 375.00 PLN
                                                              5. Information about subcontracting:

                                                                Lot No: 33
                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2023-06-19
                                                                2. Information about tenders:
                                                                  Number of tenders received: 1
                                                                  The contract has been awarded to a group of economic operators: yes
                                                                3. Name and address of the contractor:
                                                                  CITONET KRAKÓW SP. Z O.O.
                                                                  6792108034
                                                                  KRAKÓW
                                                                  Poland
                                                                  The contractor is an SME: no
                                                                4. Information on value of the contract/lot (excluding VAT):

                                                                  Total value of the contract/lot: 57 962.00 PLN
                                                                5. Information about subcontracting:

                                                            7. Section VI
                                                              1. Additional information
                                                              2. Procedures for review
                                                                1. Review body
                                                                  Krajowa Izba Odwoławcza
                                                                  Postępu 17a
                                                                  Warszawa
                                                                  02-676
                                                                  Poland
                                                                2. Body responsible for mediation procedures

                                                                3. Service from which information about the review procedure may be obtained
                                                                  Urząd Zamówień Publicznych - Departament Odwołań
                                                                  Postępu 17a
                                                                  Warszawa
                                                                  02-676
                                                                  Poland
                                                              3. Date of dispatch of this notice
                                                                2023-07-05

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