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Medical consumables (Польша - Тендер #47065729)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Mazowiecki Szpital Bródnowski
Номер конкурса: 47065729
Дата публикации: 13-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231009OtherContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Mazowiecki Szpital Bródnowski
  ul. Kondratowicza 8
  Warszawa
  03-242
  Poland
  Telephone: +48 223265735
  E-mail: dzial.zamowien.publicznych@brodnowski.pl
  Fax: +48 223265735
2. Type of the contracting authority:
  Other type: osoba prawna świadcząca usługi o charakterze powszechnym
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawa sprzętu jednorazowego użytku dla Oddziałów Mazowieckiego Szpitala Bródnowskiego Sp. z o.o.
    Reference number: MSB/PN/43/05/2023
  2. Main CPV code:
    33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia jest dostawa sprzętu jednorazowego użytku dla Oddziałów Mazowieckiego Szpitala Bródnowskiego Sp. z o.o., MSB/PN/43/05/2023, których szczegółowy zakres i przedmiot został określony w specyfikacji asortymentowo-cenowej stanowiącej 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: 4 332 702.80 PLN
2. Description
  1. Title:
    
    Część nr 2 – Stabilizator powieki oka
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
  4. Description of the procurement:
    
    Stabilizator powieki oka
  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:
    
    Część nr 10 – Jednorazowe kleszczyki
  10. Additional CPV code(s):
    33140000
  11. Place of performance:
  12. Description of the procurement:
    
    Jednorazowe kleszczyki
  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:
    
    Część nr 11 – Elektrody
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
  20. Description of the procurement:
    
    Elektrody
  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:
    
    Część nr 13 – Kocyk grzewczy
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
  28. Description of the procurement:
    
    Kocyk grzewczy
  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:
    
    Część nr 14 – Obwody oddechowe
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
  36. Description of the procurement:
    
    Obwody oddechowe
  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:
    
    Część nr 15 – Elektroda do EKG (MR)
  42. Additional CPV code(s):
    33140000
  43. Place of performance:
  44. Description of the procurement:
    
    Elektroda do EKG (MR)
  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:
    
    Część nr 16 – Elektrody jednorazowe do defibrylatora
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
  52. Description of the procurement:
    
    Elektrody jednorazowe do defibrylatora
  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:
    
    Część nr 22 – Ręczniki papierowe w roli
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
  60. Description of the procurement:
    
    Ręczniki papierowe w roli
  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:
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: yes
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 105-329673
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: 2
Title:
Część nr 2 – Stabilizator powieki oka
Award of contract
1. Date of conclusion of the contract: 2023-09-20
2. Information about tenders:
  Number of tenders received: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  SKAMEX SPÓŁKA AKCYJNA
  5542980836
  ŁÓDŹ
  Poland
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  
  Total value of the contract/lot: 2 200.00 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 10
  Title:
  Część nr 10 – Jednorazowe kleszczyki
  Contract No: 3
  Lot No: 11
  Title:
  Część nr 11 – Elektrody
6. Award of contract
  1. Date of conclusion of the contract: 2023-09-11
  2. Information about tenders:
    Number of tenders received: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    BIAMEDITEK SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
    5420201357
    BIAŁYSTOK
    Poland
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 6 300.00 PLN
  5. Information about subcontracting:
    
    Contract No: 4
    Lot No: 13
    Title:
    Część nr 13 – Kocyk grzewczy
  6. Award of contract
    1. Date of conclusion of the contract: 2023-09-19
    2. Information about tenders:
      Number of tenders received: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      eMTIM MAREK MAZURKIEWICZ
      6480011448
      ZABRZE
      Poland
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 90 000.00 PLN
    5. Information about subcontracting:
      
      Contract No: 5
      Lot No: 14
      Title:
      Część nr 14 – Obwody oddechowe
    6. Award of contract
      1. Date of conclusion of the contract: 2023-09-28
      2. Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SINMED SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
        6312665250
        PRZYSZOWICE
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 472 300.00 PLN
      5. Information about subcontracting:
        
        Contract No: 6
        Lot No: 15
        Title:
        Część nr 15 – Elektroda do EKG (MR)
      6. Award of contract
        
        Date of conclusion of the contract: 2023-09-08
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ANMAR SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
        6462538085
        TYCHY
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 350.00 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 16
        Title:
        Część nr 16 – Elektrody jednorazowe do defibrylatora
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-28
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ANMAR SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
        6462538085
        TYCHY
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 307.80 PLN
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 22
        Title:
        Część nr 22 – Ręczniki papierowe w roli
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-22
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        EKO HIGIENA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
        7772611925
        DĄBRÓWKA
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 457 800.00 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 224587777
        E-mail: uzp@uzp.gov.pl
        Fax: +48 224587777
        
        Body responsible for mediation procedures
        Krajowa Izba Odwoławcza
        Warszawa
        Poland
        
        Service from which information about the review procedure may be obtained
        
        Określone w ustawie Pzp.
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587777
        E-mail: uzp@uzp.gov.pl
        Fax: +48 224587777
        
        Date of dispatch of this notice
        2023-10-09

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