Главная Иностранные тендеры и госзакупки Тендеры Польши

Disposable non-chemical medical consumables and haematological consumables (Польша - Тендер #45753100)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Szpital św. Anny w Miechowie
Номер конкурса: 45753100
Дата публикации: 04-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230830OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Szpital św. Anny w Miechowie
  ul.Szpitalna 3
  Miechów
  32-200
  Poland
  Telephone: +48 413820308
  E-mail: przetargi@szpital.miechow.pl
  Fax: +48 413820342
2. Type of the contracting authority:
  Other type: Zamawiający publiczny/Jednostka sektora finansów publicznych/organ władzy publicznej/SPZOZ
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie
    Reference number: 11/PN/2023
  2. Main CPV code:
    33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 615 272.55 PLN
2. Description
  1. Title:
    
    Zadanie 1
  2. Additional CPV code(s):
    33141000
  3. Place of performance:
  4. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Zadanie 2
  10. Additional CPV code(s):
    33141000
  11. Place of performance:
  12. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Zadanie 3
  18. Additional CPV code(s):
    33141000
  19. Place of performance:
  20. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Zadanie 4
  26. Additional CPV code(s):
    33141000
  27. Place of performance:
  28. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Zadanie 5
  34. Additional CPV code(s):
    33141000
  35. Place of performance:
  36. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Zadanie 6
  42. Additional CPV code(s):
    33141000
  43. Place of performance:
  44. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Zadanie 7
  50. Additional CPV code(s):
    33141000
  51. Place of performance:
  52. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Zadanie 8
  58. Additional CPV code(s):
    33141000
  59. Place of performance:
  60. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Zadanie 9
  66. Additional CPV code(s):
    33141000
  67. Place of performance:
  68. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Zadanie 10
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
  76. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Zadanie 11
  82. Additional CPV code(s):
    33141000
  83. Place of performance:
  84. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Zadanie 12
  90. Additional CPV code(s):
    33141000
  91. Place of performance:
  92. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Zadanie 13
  98. Additional CPV code(s):
    33141000
  99. Place of performance:
  100. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Zadanie 14
  106. Additional CPV code(s):
    33141000
  107. Place of performance:
  108. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Zadanie 15
  114. Additional CPV code(s):
    33141000
  115. Place of performance:
  116. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Zadanie 16
  122. Additional CPV code(s):
    33141000
  123. Place of performance:
  124. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Zadanie 17
  130. Additional CPV code(s):
    33141000
  131. Place of performance:
  132. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Zadanie 18
  138. Additional CPV code(s):
    33141000
  139. Place of performance:
  140. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Zadanie 19
  146. Additional CPV code(s):
    33141000
  147. Place of performance:
  148. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Zadanie 20
  154. Additional CPV code(s):
    33141000
  155. Place of performance:
  156. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Zadanie 21
  162. Additional CPV code(s):
    33141000
  163. Place of performance:
  164. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Zadanie 22
  170. Additional CPV code(s):
    33141000
  171. Place of performance:
  172. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  173. Award criteria:
  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:
    
    Zadanie 23
  178. Additional CPV code(s):
    33141000
  179. Place of performance:
  180. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  181. Award criteria:
  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:
    
    Zadanie 24
  186. Additional CPV code(s):
    33141000
  187. Place of performance:
  188. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  189. Award criteria:
  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:
    
    Zadanie 25
  194. Additional CPV code(s):
    33141000
  195. Place of performance:
  196. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  197. Award criteria:
  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:
    
    Zadanie 26
  202. Additional CPV code(s):
    33141000
  203. Place of performance:
  204. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  205. Award criteria:
  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:
    
    Zadanie 27
  210. Additional CPV code(s):
    33141000
  211. Place of performance:
  212. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  213. Award criteria:
  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:
    
    Zadanie 28
  218. Additional CPV code(s):
    33141000
  219. Place of performance:
  220. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  221. Award criteria:
  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:
    
    Zadanie 29
  226. Additional CPV code(s):
    33141000
  227. Place of performance:
  228. Description of the procurement:
    
    Przedmiotem zamówienia jest dostawa sprzętu i materiałów medycznych jednorazowego użytku do magazynu apteki Szpitala św. Anny w Miechowie. Szczegółowy opis przedmiotu zamówienia zawiera Formularz asortymentowo-cenowy, stanowiący Załącznik nr 5 do SWZ.
  229. Award criteria:
  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:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 103-322699
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 1
Title:
Zadanie 1
Award of contract
1. Date of conclusion of the contract: 2023-08-01
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:
  ANMAR Spółka z o. o.
  Tychy
  Poland
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  
  Total value of the contract/lot: 439 028.30 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  Zadanie 2
  Contract No: 3
  Lot No: 3
  Title:
  Zadanie 3
6. Award of contract
  1. Date of conclusion of the contract: 2023-08-01
  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:
    ANMAR Spółka z o. o.
    Tychy
    Poland
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 422 444.00 PLN
  5. Information about subcontracting:
    
    Contract No: 4
    Lot No: 4
    Title:
    Zadanie 4
  6. Award of contract
    1. Date of conclusion of the contract: 2023-08-01
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 0
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Aesculap Chifa Sp. Z o.o.
      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: 154 633.20 PLN
    5. Information about subcontracting:
      
      Contract No: 5
      Lot No: 5
      Title:
      Zadanie 5
    6. Award of contract
      1. Date of conclusion of the contract: 2023-08-01
      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:
        BIAMEDITEK SP. Z O.O.
        Białystok
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 124 594.95 PLN
      5. Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Zadanie 6
      6. Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        BIAMEDITEK SP. Z O.O.
        Białystok
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 203.60 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Zadanie 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        BIAMEDITEK SP. Z O.O.
        Białystok
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 20 014.70 PLN
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Zadanie 8
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Teleflex Polska Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 59 683.10 PLN
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Zadanie 9
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Billmed Sp. z o.o.
        Warszawa,
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 57 777.50 PLN
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Zadanie 10
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SUN-MED Spółka Cywilna Dominik Siekierski Sławomir Naparty
        Łódź
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 408.00 PLN
        
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Zadanie 11
        Contract No: 12
        Lot No: 12
        Title:
        Zadanie 12
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EMED SP. Z O.O. SP. K.
        Opacz Kolonia
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 9 688.00 PLN
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Zadanie 13
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SUN-MED Spółka Cywilna Dominik Siekierski Sławomir Naparty
        Łódź
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 11 600.00 PLN
        
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Zadanie 14
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Billmed Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 37 050.00 PLN
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Zadanie 15
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ZARYS International Group Sp. z o. o. Sp. k.
        Zabrze
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 800.00 PLN
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Zadanie 16
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        AKME Pałejko spółka jawna
        Warszawa
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 12 795.00 PLN
        
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Zadanie 17
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Aesculap Chifa Sp. Z o.o.
        Nowy Tomyśl
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 982.00 PLN
        
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Zadanie 18
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PROMED S.A.
        Warszawa
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 45 806.00 PLN
        
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        Zadanie 19
        Contract No: 20
        Lot No: 20
        Title:
        Zadanie 20
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Tietze Medical Sp. z o.o.
        Prószków
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 735.00 PLN
        
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        Zadanie 21
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Citonet-Kraków Sp. z o.o.
        Kraków
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 38 274.00 PLN
        
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        Zadanie 22
        Contract No: 23
        Lot No: 23
        Title:
        Zadanie 23
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Varimed Sp. z o.o.
        Wrocław
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 92 350.00 PLN
        
        Information about subcontracting:
        
        Contract No: 24
        Lot No: 24
        Title:
        Zadanie 24
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Coloplast Sp. z o.o
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 580.20 PLN
        
        Information about subcontracting:
        
        Contract No: 25
        Lot No: 25
        Title:
        Zadanie 25
        Contract No: 26
        Lot No: 26
        Title:
        Zadanie 26
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        MEDICAVERA Sp z o.o Dahlhausen Group
        Szczecin
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 40 050.00 PLN
        
        Information about subcontracting:
        
        Contract No: 27
        Lot No: 27
        Title:
        Zadanie 27
        Contract No: 28
        Lot No: 28
        Title:
        Zadanie 28
        Contract No: 29
        Lot No: 29
        Title:
        Zadanie 29
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Skamex Spółka z o. o.
        Łódź
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 39 775.00 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587840
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587840
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Date of dispatch of this notice
        2023-08-30

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