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Intraocular lenses (Польша - Тендер #43822067)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: 10 Wojskowy Szpital Kliniczny z Polikliniką Samodzielny Publiczny Zakład Opieki Zdrowotnej
Номер конкурса: 43822067
Дата публикации: 17-07-2023
Источник тендера:


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Регистрация
20230712OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      10 Wojskowy Szpital Kliniczny z Polikliniką Samodzielny Publiczny Zakład Opieki Zdrowotnej
      ul. Powstańców Warszawy 5
      Bydgoszcz
      85-681
      Poland
      Telephone: +48 261417364
      E-mail: bbaranowska@10wsk.mil.pl
    2. Type of the contracting authority:
      Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        dostawy sukcesywne sprzętu jednorazowego użytku dla Oddziału Okulistyki na okres 24 miesięcy

        Reference number: 46/2023
      2. Main CPV code:
        33731110, 33731110, 33731110, 33731110, 33731110, 33731110, 33731110, 33600000, 33600000, 33600000, 33141411, 33162200, 33162200, 33162200, 33162200, 33162200, 33162200, 33162200, 33162200, 33162200, 33162200, 33162200, 33162200, 33141320, 33162200, 33162200, 33141000
      3. Type of contract:
        Supplies
      4. Short description:

        dostawy sukcesywne sprzętu jednorazowego użytku dla Oddziału Okulistyki na okres 24 miesięcy

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 380 325.10 PLN
    2. Description
      1. Title:

        soczewki wewnątrzgałkowe zwijalne hydrofilne

      2. Additional CPV code(s):
        33731110
      3. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      4. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      5. Award criteria:
        Quality criterion - Name: jakość / Weighting: 20
        Quality criterion - Name: termin płatności / Weighting: 5
        Quality criterion - Name: termin uzupełnienia banku / Weighting: 15
        Price - Weighting: 60
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        soczewki przedniokomorowe afakijne mocowane do tęczówki wraz z igłą implnatacyjną

      10. Additional CPV code(s):
        33731110
      11. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      12. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      13. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        soczewki hydrofobowe wewnątrzgałkowe EDOF o wydłuzonej głębi ostrości

      18. Additional CPV code(s):
        33731110
      19. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      20. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      21. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        soczewki zwijalne akrylowe toryczne asferyczne z jednorazowym systemem implantacyjnym

      26. Additional CPV code(s):
        33731110
      27. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      28. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      29. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        soczewki zwijalne akrylowe wieloogniskowe z jednorazowym systemem implantacyjnym

      34. Additional CPV code(s):
        33731110
      35. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      36. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      37. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        soczewki sferyczne trzyczęściowe akrylowe hydrofobowe

      42. Additional CPV code(s):
        33731110
      43. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      44. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      45. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 25
        Quality criterion - Name: Termin płatności / Weighting: 15
        Price - Weighting: 60
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        materiały wiskoelastyczne kohezyjne

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

        siedziba Zamawiającego

      52. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      53. Award criteria:
        Quality criterion - Name: jakość / Weighting: 20
        Quality criterion - Name: termin dostawy / Weighting: 15
        Quality criterion - Name: termin płatności / Weighting: 5
        Price - Weighting: 60
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        materiały wiskoelastyczne dyspersyjne

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

        siedziba Zamawiającego

      60. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      61. Award criteria:
        Quality criterion - Name: jakość / Weighting: 20
        Quality criterion - Name: termin dostawy / Weighting: 15
        Quality criterion - Name: termin płatności / Weighting: 5
        Price - Weighting: 60
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        hydroxypropylmetyloceluloza do stosowania wewnątrzgałkowego

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

        siedziba Zamawiającego

      68. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      69. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        noże mikrochirurgiczne do operacj okulistycznych

      74. Additional CPV code(s):
        33141411
      75. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      76. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      77. Award criteria:
        Quality criterion - Name: jakość / Weighting: 20
        Quality criterion - Name: termin dostawy / Weighting: 15
        Quality criterion - Name: termin płatności / Weighting: 5
        Price - Weighting: 60
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        pierścienie dotorebkowe z PMMA

      82. Additional CPV code(s):
        33162200
      83. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      84. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      85. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        retraktory tęczówkowe jednorazowe

      90. Additional CPV code(s):
        33162200
      91. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      92. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      93. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        narzędzia jednorazowe stosowane podczas operacji okulistycznych

      98. Additional CPV code(s):
        33162200
      99. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      100. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      101. Award criteria:
        Quality criterion - Name: jakość / Weighting: 20
        Quality criterion - Name: termin dostawy / Weighting: 15
        Quality criterion - Name: termin płatności / Weighting: 5
        Price - Weighting: 60
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        narzędzia jednorazowe do witrektomii kompatybilne z aparatem Geuder Megatron S3

      106. Additional CPV code(s):
        33162200
      107. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      108. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      109. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        jednorazowe narzędzia do witrektomii

      114. Additional CPV code(s):
        33162200
      115. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      116. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      117. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        implanty do operacji odwarstwienia siatkówki

      122. Additional CPV code(s):
        33162200
      123. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      124. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      125. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        wielorazowe osłony rogówki do zabiegów powiekowych

      130. Additional CPV code(s):
        33162200
      131. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      132. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      133. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        wielorazowe osłony rogówki do zabiegów powiekowych

      138. Additional CPV code(s):
        33162200
      139. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      140. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      141. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        zestaw do intubacji dróg łzowych

      146. Additional CPV code(s):
        33162200
      147. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      148. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      149. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        osłona na oko-jednorazowa

      154. Additional CPV code(s):
        33162200
      155. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      156. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      157. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        zestaw do techniki YAMANE

      162. Additional CPV code(s):
        33162200
      163. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      164. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      165. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        marker/pisak chirurgiczny

      170. Additional CPV code(s):
        33162200
      171. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      172. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      173. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        jednorazowa kaniula luer lock do witrektomii

      178. Additional CPV code(s):
        33141320
      179. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      180. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      181. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        końcówki do igły fletowej z silikonowym tipem, jednorazowa dwudrożna kaniula

      186. Additional CPV code(s):
        33162200
      187. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      188. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      189. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        jednorazowa sterylna miotełka z końcówką silikonową

      194. Additional CPV code(s):
        33162200
      195. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      196. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      197. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        jednorazowe igły fletowe

      202. Additional CPV code(s):
        33141000
      203. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      204. Description of the procurement:

        wg formularza cenowego i zapisów SWZ

      205. Award criteria:
        Quality criterion - Name: termin dostawy / Weighting: 25
        Quality criterion - Name: termin płatności / Weighting: 15
        Price - Weighting: 60
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
  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 067-199905
    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
      Title:

      soczewki wewnątrzgałkowe zwijalne hydrofilne

      Lot No: 2
      Title:

      soczewki przedniokomorowe afakijne mocowane do tęczówki wraz z igłą implnatacyjną

      Lot No: 3
      Title:

      soczewki hydrofobowe wewnątrzgałkowe EDOF o wydłuzonej głębi ostrości

    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-29
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        ABJ-Vision Sp. z o.o.
        100860478
        Gałków Duży
        95-041
        Poland
        Telephone: +48 42/2920732
        E-mail: biuro@abj-vision.pl
        Fax: +48 42/2920738
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 000.00 PLN
        Total value of the contract/lot: 15 000.00 PLN
      5. Information about subcontracting:

        Lot No: 4
        Title:

        soczewki zwijalne akrylowe toryczne asferyczne z jednorazowym systemem implantacyjnym

      6. Award of contract
        1. Date of conclusion of the contract: 2023-06-29
        2. Information about tenders:
          Number of tenders received: 3
          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: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          BAUSCH & LOMB POLAND SP. Z O.O.
          Aleja Jana Chrystiana Szucha 13/15
          Warszawa
          00-580
          Poland
          Telephone: +48 662170366/662170367
          E-mail: przetargi.bausch@bausch.com
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 26 700.00 PLN
          Total value of the contract/lot: 25 500.00 PLN
        5. Information about subcontracting:

          Lot No: 5
          Title:

          soczewki zwijalne akrylowe wieloogniskowe z jednorazowym systemem implantacyjnym

        6. Award of contract
          1. Date of conclusion of the contract: 2023-06-29
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            ABJ-Vision Sp. z o.o.
            100860478
            Gałków Duży
            95-041
            Poland
            Telephone: +48 42/2920732
            E-mail: biuro@abj-vision.pl
            Fax: +48 42/2920738
            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: 10 000.00 PLN
          5. Information about subcontracting:

            Lot No: 6
            Title:

            soczewki sferyczne trzyczęściowe akrylowe hydrofobowe

          6. Award of contract
            1. Date of conclusion of the contract: 2023-07-07
            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:
              EFmed Sp. z o.o.
              191198241
              Gdańsk
              80-557
              Poland
              Telephone: +48 585200206
              E-mail: efmed@efmed.pl
              Fax: +48 583421396
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 6 000.00 PLN
              Total value of the contract/lot: 6 400.00 PLN
            5. Information about subcontracting:

              Lot No: 7
              Title:

              materiały wiskoelastyczne kohezyjne

              Lot No: 8
              Title:

              materiały wiskoelastyczne dyspersyjne

            6. Award of contract
              1. Date of conclusion of the contract: 2023-06-29
              2. 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
              3. Name and address of the contractor:
                POLYMED POLSKA SP. Z O.O.
                141093720
                STARE BABICE
                05-082
                Poland
                Telephone: +48 226703339
                E-mail: ZP@POLYMED.COM.PL
                Fax: +48 228892303
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 27 500.00 PLN
                Total value of the contract/lot: 19 500.00 PLN
              5. Information about subcontracting:

                Lot No: 9
                Title:

                hydroxypropylmetyloceluloza do stosowania wewnątrzgałkowego

              6. Award of contract
                1. Date of conclusion of the contract: 2023-06-29
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  BAUSCH & LOMB POLAND SP. Z O.O.
                  Aleja Jana Chrystiana Szucha 13/15
                  Warszawa
                  00-580
                  Poland
                  Telephone: +48 662170366/662170367
                  E-mail: przetargi.bausch@bausch.com
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 540.00 PLN
                  Total value of the contract/lot: 430.00 PLN
                5. Information about subcontracting:

                  Lot No: 10
                  Title:

                  noże mikrochirurgiczne do operacj okulistycznych

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-06-29
                  2. Information about tenders:
                    Number of tenders received: 3
                    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: 3
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    MDT sp. z o.o.
                    122953211
                    KRAKÓW
                    30-383
                    Poland
                    Telephone: +48 122966568
                    E-mail: przetargi@mdt.pl
                    Fax: +48 126553065
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 99 645.00 PLN
                    Total value of the contract/lot: 102 440.00 PLN
                  5. Information about subcontracting:

                    Lot No: 11
                    Title:

                    pierścienie dotorebkowe z PMMA

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-06-29
                    2. Information about tenders:
                      Number of tenders received: 3
                      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: 3
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      MDT sp. z o.o.
                      122953211
                      KRAKÓW
                      30-383
                      Poland
                      Telephone: +48 122966568
                      E-mail: przetargi@mdt.pl
                      Fax: +48 126553065
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 6 600.00 PLN
                      Total value of the contract/lot: 6 480.00 PLN
                    5. Information about subcontracting:

                      Lot No: 12
                      Title:

                      retraktory tęczówkowe jednorazowe

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-06-29
                      2. Information about tenders:
                        Number of tenders received: 4
                        Number of tenders received from SMEs: 3
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 4
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Optotech Spółka z ograniczoną odpowiedzialnością Spółka komandytowa
                        368983629
                        Niepołomice
                        32-005
                        Poland
                        Telephone: +48 122784470
                        E-mail: zamowieniapubliczne@optotech.pl
                        Fax: +48 122784470
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 6 000.00 PLN
                        Total value of the contract/lot: 3 460.00 PLN
                      5. Information about subcontracting:

                        Lot No: 13
                        Title:

                        narzędzia jednorazowe stosowane podczas operacji okulistycznych

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-06-29
                        2. Information about tenders:
                          Number of tenders received: 1
                          Number of tenders received from SMEs: 1
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 1
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Consultronix Spółka Akcyjna
                          350653389
                          Balice
                          32-083
                          Poland
                          Telephone: +48 122902222
                          E-mail: przetargi@cxsa.pl
                          Fax: +48 122902223
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 86 000.00 PLN
                          Total value of the contract/lot: 72 100.00 PLN
                        5. Information about subcontracting:

                          Lot No: 14
                          Title:

                          narzędzia jednorazowe do witrektomii kompatybilne z aparatem Geuder Megatron S3

                          Lot No: 15
                          Title:

                          jednorazowe narzędzia do witrektomii

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-06-29
                          2. Information about tenders:
                            Number of tenders received: 2
                            Number of tenders received from SMEs: 2
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 2
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Consultronix Spółka Akcyjna
                            350653389
                            Balice
                            32-083
                            Poland
                            Telephone: +48 122902222
                            E-mail: przetargi@cxsa.pl
                            Fax: +48 122902223
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 32 882.50 PLN
                            Total value of the contract/lot: 65 300.00 PLN
                          5. Information about subcontracting:

                            Lot No: 16
                            Title:

                            implanty do operacji odwarstwienia siatkówki

                            Lot No: 17
                            Title:

                            wielorazowe osłony rogówki do zabiegów powiekowych

                            Lot No: 18
                            Title:

                            wielorazowe osłony rogówki do zabiegów powiekowych

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-06-29
                            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:
                              BAUSCH & LOMB POLAND SP. Z O.O.
                              Aleja Jana Chrystiana Szucha 13/15
                              Warszawa
                              00-580
                              Poland
                              Telephone: +48 662170366/662170367
                              E-mail: przetargi.bausch@bausch.com
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 2 963.10 PLN
                              Total value of the contract/lot: 4 013.10 PLN
                            5. Information about subcontracting:

                              Lot No: 19
                              Title:

                              zestaw do intubacji dróg łzowych

                              Lot No: 20
                              Title:

                              osłona na oko-jednorazowa

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-06-29
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 1
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Consultronix Spółka Akcyjna
                                350653389
                                Balice
                                32-083
                                Poland
                                Telephone: +48 122902222
                                E-mail: przetargi@cxsa.pl
                                Fax: +48 122902223
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 9 300.00 PLN
                                Total value of the contract/lot: 9 000.00 PLN
                              5. Information about subcontracting:

                                Lot No: 21
                                Title:

                                zestaw do techniki YAMANE

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-06-29
                                2. Information about tenders:
                                  Number of tenders received: 1
                                  Number of tenders received from SMEs: 1
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 1
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  ABJ-Vision Sp. z o.o.
                                  100860478
                                  Gałków Duży
                                  95-041
                                  Poland
                                  Telephone: +48 42/2920732
                                  E-mail: biuro@abj-vision.pl
                                  Fax: +48 42/2920738
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 3 303.00 PLN
                                  Total value of the contract/lot: 3 302.00 PLN
                                5. Information about subcontracting:

                                  Lot No: 22
                                  Title:

                                  marker/pisak chirurgiczny

                                  Lot No: 23
                                  Title:

                                  jednorazowa kaniula luer lock do witrektomii

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-06-29
                                  2. Information about tenders:
                                    Number of tenders received: 1
                                    Number of tenders received from SMEs: 1
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 1
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    ABJ-Vision Sp. z o.o.
                                    100860478
                                    Gałków Duży
                                    95-041
                                    Poland
                                    Telephone: +48 42/2920732
                                    E-mail: biuro@abj-vision.pl
                                    Fax: +48 42/2920738
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 2 550.00 PLN
                                    Total value of the contract/lot: 2 550.00 PLN
                                  5. Information about subcontracting:

                                    Lot No: 24
                                    Title:

                                    końcówki do igły fletowej z silikonowym tipem, jednorazowa dwudrożna kaniula

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-06-29
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      Number of tenders received from SMEs: 1
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 1
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      Consultronix Spółka Akcyjna
                                      350653389
                                      Balice
                                      32-083
                                      Poland
                                      Telephone: +48 122902222
                                      E-mail: przetargi@cxsa.pl
                                      Fax: +48 122902223
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 16 576.50 PLN
                                      Total value of the contract/lot: 17 505.00 PLN
                                    5. Information about subcontracting:

                                      Lot No: 25
                                      Title:

                                      jednorazowa sterylna miotełka z końcówką silikonową

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-06-29
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        Number of tenders received from SMEs: 1
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 1
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        POLYMED POLSKA SP. Z O.O.
                                        141093720
                                        STARE BABICE
                                        05-082
                                        Poland
                                        Telephone: +48 226703339
                                        E-mail: ZP@POLYMED.COM.PL
                                        Fax: +48 228892303
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 29 250.00 PLN
                                        Total value of the contract/lot: 13 125.00 PLN
                                      5. Information about subcontracting:

                                        Lot No: 26
                                        Title:

                                        jednorazowe igły fletowe

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-06-29
                                        2. Information about tenders:
                                          Number of tenders received: 2
                                          Number of tenders received from SMEs: 2
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 2
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          Consultronix Spółka Akcyjna
                                          350653389
                                          Balice
                                          32-083
                                          Poland
                                          Telephone: +48 122902222
                                          E-mail: przetargi@cxsa.pl
                                          Fax: +48 122902223
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 6 600.00 PLN
                                          Total value of the contract/lot: 4 220.00 PLN
                                        5. Information about subcontracting:

                                    7. Section VI
                                      1. Additional information

                                        zadania 2, 16, 17, 19, 22 - zostały unieważnione na podstawie art. 255 pkt. 1 ustawy Pzp - na przedmiotowe zadania nie zostały złożone żadne oferty.

                                        zadania 1,7 oraz 14 - zostały unieważnione na podstawie art. 255 pkt. 3 - ustawy Pzp - cena najkorzystniejszej oferty przewyższa kwotę, którą zamawiający zamierza przeznaczyć na sfinansowanie zamówienia.

                                      2. Procedures for review
                                        1. Review body
                                          Krajowa Izba Odwoławcza
                                          ul. Postępu 17A
                                          Warszawa
                                          02-676
                                          Poland
                                          Telephone: +48 224587801
                                          E-mail: odwolania@uzp.gov.pl
                                          Fax: +48 224587800
                                        2. Body responsible for mediation procedures
                                          Sąd Polubowny przy Prokuratorii Generalnej Rzeczpospolitej Polskiej
                                          Krucza 36 / Wspólna 6
                                          Warszawa
                                          00-522
                                          Poland
                                          Telephone: +48 226958504
                                          E-mail: sp@prokuratoria.gov.pl
                                          Fax: +48 226958111
                                        3. Service from which information about the review procedure may be obtained

                                          1) w terminie 10 dni od dnia przekazania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia - jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej, albo w terminie 15 dni - jeżeli informacja została przekazana w inny sposób;

                                          2) odwołanie wobec treści ogłoszenia o zamówieniu lub wobec treści dokumentów zamówienia wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej;

                                          3) odwołanie wobec czynności innych niż określone w ust. 1 oraz 2 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.

                                          4. Jeżeli Zamawiający nie przesłał Wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej - odwołanie wnosi się nie później niż w terminie 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia.

                                          5. Jeżeli Zamawiający nie opublikował w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia, odwołanie wnosi się w terminie 6 miesięcy od dnia zawarcia umowy.

                                          Krajowa Izba Odwoławcza
                                          Postępu 17A
                                          Warszawa
                                          02-676
                                          Poland
                                          Telephone: +48 224587801
                                          E-mail: odwolania@uzp.gov.pl
                                          Fax: +48 224587800
                                      3. Date of dispatch of this notice
                                        2023-07-12

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