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Cleaning products (Польша - Тендер #47724596)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy
Номер конкурса: 47724596
Дата публикации: 03-11-2023
Источник тендера:


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Регистрация
20231031Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy
      dr Izabeli Romanowskiej 2
      Bydgoszcz
      85-796
      Poland
      E-mail: zamowienia@co.bydgoszcz.pl
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa profesjonalnej chemii do utrzymania czystości, do konserwacji wszelkich powierzchni i do systemów dozujących, oraz materiałów eksploatacyjnych do utrzymania czystości, worków jednorazowych na

        Reference number: 840/P/2023
      2. Main CPV code:
        39830000, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300, 39830000, 39224000, 39813000, 39512300
      3. Type of contract:
        Supplies
      4. Short description:

        Dostawa profesjonalnej chemii do utrzymania czystości, do konserwacji wszelkich powierzchni i do systemów dozujących, oraz materiałów eksploatacyjnych do utrzymania czystości, worków jednorazowych na odpady i pokrowców na łóżka szpitalne

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 705 628.82 PLN
    2. Description
      1. Title:

        Profesjonalne preparaty chemiczne do gruntownego czyszczenia i konserwacji posadzek

      2. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      3. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      4. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      5. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Specjalistyczne środki chemiczne do codziennego utrzymania czystości

      10. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      11. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      12. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      13. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Profesjonalny proszek do prania i dezynfekcji stosowany w pralniach

      18. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      19. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      20. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      21. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Materiały eksploatacyjne do urządzeń mechanicznych utrzymania czystości

      26. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      27. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      28. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      29. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Środki czystości BHP dla pracowników

      34. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      35. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      36. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      37. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Asortyment chemiczny uzupełniający

      42. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      43. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      44. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      45. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Asortyment gospodarczy drobny do utrzymania czystości

      50. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      51. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      52. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      53. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Asortyment uzupełniający do manualnego utrzymania czystości typu ściereczki, gąbki itp.

      58. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      59. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      60. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      61. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Materiały eksploatacyjne - mopy

      66. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      67. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      68. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      69. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Mopy nadające się do sterylizacji w autoklawie (spełniające normy GMP)

      74. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      75. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      76. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      77. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Pokrowce foliowe na łóżka szpitalne

      82. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      83. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      84. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      85. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Worki jednorazowego użytku na odpady medyczne z nadrukiem, wykonane z folii polietylenowej LDPE

      90. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      91. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      92. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      93. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Worki jednorazowego użytku na odpady niemedyczne, wykonane z folii polietylenowej LDPE

      98. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      99. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      100. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      101. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Worki bezbarwne, jednorazowego użytku, do zastosowania w procesach medycznych i niemedycznych, wykonane z folii polietylenowej - z oryginału LDPE

      106. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      107. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      108. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      109. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Worki foliowe do wymiocin jednorazowego użytku, szczelnie zamykane

      114. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      115. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      116. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      117. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Odkamieniacz do myjni dezynfekcyjnej Getinge (Stacja Łóżek)

      122. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      123. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      124. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      125. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:

        Preparat pleśniobójczy do powierzchni o podłożu mineralnym

      130. Additional CPV code(s):
        39830000, 39224000, 39813000, 39512300
      131. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego, Bydgoszcz

      132. Description of the procurement:

        Zgodnie z zapisami SWZ i formularzem cenowym

      133. Award criteria:
        Quality criterion - Name: Termin realizacji zamówienia częściowego / Weighting: 40
        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:
  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 116-363715
    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:

      Profesjonalne preparaty chemiczne do gruntownego czyszczenia i konserwacji posadzek

    2. Award of contract
      1. Date of conclusion of the contract: 2023-10-19
      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:
        HENRY KRUSE SP. Z O.O.
        930754160
        BIELANY WROCŁAWSKIE
        55-040
        Poland
        Telephone: +48 713345336
        E-mail: profer@kruse.pl
        Fax: +48 713345253
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 75 356.45 PLN
        Total value of the contract/lot: 61 589.42 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Specjalistyczne środki chemiczne do codziennego utrzymania czystości

        Contract No: 3
        Lot No: 3
        Title:

        Profesjonalny proszek do prania i dezynfekcji stosowany w pralniach

        Contract No: 4
        Lot No: 4
        Title:

        Materiały eksploatacyjne do urządzeń mechanicznych utrzymania czystości

        Contract No: 5
        Lot No: 5
        Title:

        Środki czystości BHP dla pracowników

      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-05
        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:
          DABEX-Bydgoszcz Sp. z o.o.
          340019810
          Bydgoszcz
          85-880
          Poland
          Telephone: +48 605057170
          E-mail: biuro@dabexbydgoszcz.pl
          Fax: +48 523753838
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 19 272.00 PLN
          Total value of the contract/lot: 15 222.00 PLN
        5. Information about subcontracting:

          Contract No: 6
          Lot No: 6
          Title:

          Asortyment chemiczny uzupełniający

        6. Award of contract
          1. Date of conclusion of the contract: 2023-10-19
          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:
            HENRY KRUSE SP. Z O.O.
            930754160
            BIELANY WROCŁAWSKIE
            55-040
            Poland
            Telephone: +48 713345336
            E-mail: profer@kruse.pl
            Fax: +48 713345253
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 23 350.70 PLN
            Total value of the contract/lot: 15 260.10 PLN
          5. Information about subcontracting:

            Contract No: 7
            Lot No: 7
            Title:

            Asortyment gospodarczy drobny do utrzymania czystości

          6. Award of contract
            1. Date of conclusion of the contract: 2023-10-05
            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:
              DABEX-Bydgoszcz Sp. z o.o.
              340019810
              Bydgoszcz
              85-880
              Poland
              Telephone: +48 605057170
              E-mail: biuro@dabexbydgoszcz.pl
              Fax: +48 523753838
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 38 079.15 PLN
              Total value of the contract/lot: 44 170.00 PLN
            5. Information about subcontracting:

              Contract No: 8
              Lot No: 8
              Title:

              Asortyment uzupełniający do manualnego utrzymania czystości typu ściereczki, gąbki itp.

            6. Award of contract
              1. Date of conclusion of the contract: 2023-10-19
              2. Information about tenders:
                Number of tenders received: 5
                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: 5
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                HENRY KRUSE SP. Z O.O.
                930754160
                BIELANY WROCŁAWSKIE
                55-040
                Poland
                Telephone: +48 713345336
                E-mail: profer@kruse.pl
                Fax: +48 713345253
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 48 396.67 PLN
                Total value of the contract/lot: 37 866.00 PLN
              5. Information about subcontracting:

                Contract No: 9
                Lot No: 9
                Title:

                Materiały eksploatacyjne - mopy

              6. Award of contract
                1. Date of conclusion of the contract: 2023-10-19
                2. Information about tenders:
                  Number of tenders received: 6
                  Number of tenders received from SMEs: 4
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 6
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  TANAX DYSTRYBUCJA JAROSŁAW JERZY KARDACH
                  092358046
                  BYDGOSZCZ
                  85-361
                  Poland
                  Telephone: +48 604535757
                  E-mail: BIURO@TANAX.PL
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 137 466.40 PLN
                  Total value of the contract/lot: 117 915.50 PLN
                5. Information about subcontracting:

                  Contract No: 10
                  Lot No: 10
                  Title:

                  Mopy nadające się do sterylizacji w autoklawie (spełniające normy GMP)

                  Contract No: 11
                  Lot No: 11
                  Title:

                  Pokrowce foliowe na łóżka szpitalne

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-10-19
                  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:
                    Przedsiębiorstwo Wielobranzowe AD-PAKO Agnieszka Dawid
                    Solec Kujawski
                    86-050
                    Poland
                    Telephone: +48 731533475
                    E-mail: ad-pako@wp.pl
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 149 640.00 PLN
                    Total value of the contract/lot: 98 040.00 PLN
                  5. Information about subcontracting:

                    Contract No: 12
                    Lot No: 12
                    Title:

                    Worki jednorazowego użytku na odpady medyczne z nadrukiem, wykonane z folii polietylenowej LDPE

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-10-05
                    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:
                      NAFOL Dariusz Janiak
                      302031538
                      Grodziec
                      62-580
                      Poland
                      Telephone: +48 695422230
                      E-mail: nafol@op.pl
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 334 130.00 PLN
                      Total value of the contract/lot: 197 610.00 PLN
                    5. Information about subcontracting:

                      Contract No: 13
                      Lot No: 13
                      Title:

                      Worki jednorazowego użytku na odpady niemedyczne, wykonane z folii polietylenowej LDPE

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-10-19
                      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:
                        NAFOL Dariusz Janiak
                        302031538
                        Grodziec
                        62-580
                        Poland
                        Telephone: +48 695422230
                        E-mail: nafol@op.pl
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 224 190.00 PLN
                        Total value of the contract/lot: 115 680.00 PLN
                      5. Information about subcontracting:

                        Contract No: 14
                        Lot No: 14
                        Title:

                        Worki bezbarwne, jednorazowego użytku, do zastosowania w procesach medycznych i niemedycznych, wykonane z folii polietylenowej - z oryginału LDPE

                        Contract No: 15
                        Lot No: 15
                        Title:

                        Worki foliowe do wymiocin jednorazowego użytku, szczelnie zamykane

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-10-05
                        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:
                          Zarys International Group spółka z ograniczoną odpowiedzialnością spółka komandytowa
                          273295877
                          Zabrze
                          41-808
                          Poland
                          Telephone: +48 0323760724
                          E-mail: przetargi@zarys.pl
                          Fax: +48 0323760764
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 3 160.97 PLN
                          Total value of the contract/lot: 1 620.00 PLN
                        5. Information about subcontracting:

                          Contract No: 16
                          Lot No: 16
                          Title:

                          Odkamieniacz do myjni dezynfekcyjnej Getinge (Stacja Łóżek)

                          Contract No: 17
                          Lot No: 17
                          Title:

                          Preparat pleśniobójczy do powierzchni o podłożu mineralnym

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-10-19
                          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:
                            S4K sp. z o.o.
                            260754080
                            Kielce
                            25-671
                            Poland
                            Telephone: +48 502916541
                            E-mail: kajetan.balcerowski@gmail.com
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 1 570.48 PLN
                            Total value of the contract/lot: 655.80 PLN
                          5. Information about subcontracting:

                      7. Section VI
                        1. Additional information

                          Grupa nr 3 została unieważniona na podstawie art. 255 pkt. 1 ustawy PZP

                          Grupa nr 2, 4, 10, 14 - unieważnione na podstawie art. 255 pkt. 2 ustawy PZP.

                          Grupa nr 16 została unieważniona na podstawie art. 255 pkt. 6 ustawy PZP

                        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

                          3. Service from which information about the review procedure may be obtained
                            Urząd Zamówień Publicznych Departament Odwołań
                            ul. 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
                          2023-10-31

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