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Medical equipments (Польша - Тендер #48062254)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Samodzielny Publiczny Zespół Opieki Zdrowotnej w Kolbuszowej
Номер конкурса: 48062254
Дата публикации: 14-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231109Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  Samodzielny Publiczny Zespół Opieki Zdrowotnej w Kolbuszowej
  Grunwaldzka 4
  Kolbuszowa
  36-100
  Poland
  Telephone: +48 172271222
  E-mail: przetargi@szpital.kolbuszowa.pl
  Fax: +48 172271233
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawa materiałów jednorazowego użytku ( obłożenia , zestawy, implanty ortopedyczne, membrany, akcesoria i narzędzia do zabiegów urologicznych) używanych na salach operacyjnych w 18 pakietach
    Reference number: Eap-2412/11/23/D
  2. Main CPV code:
    33100000, 33100000, 33140000, 33100000, 33140000, 33100000, 33140000, 33100000, 33140000, 33100000, 33140000, 33100000, 33183100, 33100000, 33183100, 33100000, 33160000, 33100000, 33160000, 33100000, 33141200, 33100000, 33161000, 33100000, 33160000, 33100000, 33160000, 33100000, 33161000, 33100000, 33199000, 33100000, 33162200, 33100000, 33183100, 33100000, 33183100
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia jest dostawa materiałów jednorazowego użytku ( obłożenia , zestawy, implanty ortopedyczne, membrany, akcesoria i narzędzia do zabiegów urologicznych) używanych na salach operacyjnych w 18 pakietach
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 4 981 057.46 PLN
2. Description
  1. Title:
    
    Pakiet 1 - Obłożenia i narzędzia sterylne
  2. Additional CPV code(s):
    33100000, 33140000
  3. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  4. Description of the procurement:
    
    Obłożenia i narzędzia sterylne - 54 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  5. Award criteria:
    Quality criterion - Name: Termin dostawy / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 7 725.00 PLN.
  9. Title:
    
    Pakiet 2 - Serwety jałowe
  10. Additional CPV code(s):
    33100000, 33140000
  11. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  12. Description of the procurement:
    
    Serwety jałowe - 2 pozycje asortymentowe szczegółowo opisane w zał. 2 do SWZ.- OPZ
  13. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 5
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 46.50 PLN.
  17. Title:
    
    Pakiet 3 - Zestawy operacyjne
  18. Additional CPV code(s):
    33100000, 33140000
  19. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  20. Description of the procurement:
    
    Zestawy operacyjne - 10 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  21. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 1 005.00 PLN.
  25. Title:
    
    Pakiet 4 - Materiały operacyjne
  26. Additional CPV code(s):
    33100000, 33140000
  27. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  28. Description of the procurement:
    
    Materiały operacyjne - 12 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  29. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 1 005.00 PLN.
  33. Title:
    
    Pakiet 5 - Produkty na Blok Operacyjny
  34. Additional CPV code(s):
    33100000, 33140000
  35. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  36. Description of the procurement:
    
    Produkty na Blok Operacyjny - 17 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  37. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 975.00 PLN.
  41. Title:
    
    Pakiet 6 - Implanty ortopedyczne do zabiegów artroskopowych
  42. Additional CPV code(s):
    33100000, 33183100
  43. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  44. Description of the procurement:
    
    Implanty ortopedyczne do zabiegów artroskopowych - 147 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  45. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 30 000.00 PLN.
  49. Title:
    
    Pakiet 7- Implanty ortopedyczne I
  50. Additional CPV code(s):
    33100000, 33183100
  51. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  52. Description of the procurement:
    
    Implanty ortopedyczne - 89 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  53. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / 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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 5 100.00 PLN.
  57. Title:
    
    Pakiet 8 - Narzędzia jednorazowego użytku do zabiegów urologicznych
  58. Additional CPV code(s):
    33100000, 33160000
  59. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  60. Description of the procurement:
    
    Narzędzia jednorazowego użytku do zabiegów urologicznych - 42 pozycjie asortymentowe szczegółowo opisane w zał. 2 do SWZ.- OPZ
  61. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / 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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 19 590.00 PLN.
  65. Title:
    
    Pakiet 9 - Narzędzia do zabiegów urologicznych przezcewkowych
  66. Additional CPV code(s):
    33100000, 33160000
  67. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  68. Description of the procurement:
    
    Narzędzia do zabiegów urologicznych przezcewkowych - 43 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  69. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 4 590.00 PLN.
  73. Title:
    
    Pakiet 10 - Akcesoria jednorazowego użytku do aparatów do znieczulenia ,kardiomonitorów i respiratorów
  74. Additional CPV code(s):
    33100000, 33141200
  75. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  76. Description of the procurement:
    
    Akcesoria jednorazowego użytku do aparatów do znieczulenia ,kardiomonitorów i respiratorów - 27 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  77. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / 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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 3 000.00 PLN.
  81. Title:
    
    Pakiet 11 - Akcesoria do aparatów do elektrochirurgii
  82. Additional CPV code(s):
    33100000, 33161000
  83. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  84. Description of the procurement:
    
    Akcesoria do aparatów do elektrochirurgii - 13 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  85. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 675.00 PLN.
  89. Title:
    
    Pakiet 12 - Narzędzia jednorazowe laparoskopowe wraz z akcesoriami
  90. Additional CPV code(s):
    33100000, 33160000
  91. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  92. Description of the procurement:
    
    Narzędzia jednorazowe laparoskopowe wraz z akcesoriami - 20 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  93. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 1 650.00 PLN.
  97. Title:
    
    Pakiet 13 - Akcesoria do zabiegów laparoskopowych i urologicznych
  98. Additional CPV code(s):
    33100000, 33160000
  99. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  100. Description of the procurement:
    
    Akcesoria do zabiegów laparoskopowych i urologicznych - 24 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  101. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / 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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 1 507.50 PLN.
  105. Title:
    
    Pakiet 14 - Narzędzia do aparatu do elektrokoagulacji
  106. Additional CPV code(s):
    33100000, 33161000
  107. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  108. Description of the procurement:
    
    Narzędzia do aparatu do elektrokoagulacji - 5 pozycji asortymentowych szczegółowo opisane w zał. 2 do SWZ.- OPZ
  109. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 2 730.00 PLN.
  113. Title:
    
    Pakiet 15 - Fartuchy operacyjne
  114. Additional CPV code(s):
    33100000, 33199000
  115. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  116. Description of the procurement:
    
    Fartuchy operacyjne - 13 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  117. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 585.00 PLN.
  121. Title:
    
    Pakiet 16 - Membrany kolagenowe
  122. Additional CPV code(s):
    33100000, 33162200
  123. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  124. Description of the procurement:
    
    Membrany kolagenowe - 3 pozycjje asortymentowe szczegółowo opisane w zał. 2 do SWZ.- OPZ
  125. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 1 185.00 PLN.
  129. Title:
    
    Pakiet 17 - Implanty ortopedyczne II
  130. Additional CPV code(s):
    33100000, 33183100
  131. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  132. Description of the procurement:
    
    Implanty ortopedyczne II - 3 pozycje asortymentowe szczegółowo opisane w zał. 2 do SWZ.- OPZ
  133. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 3 300.00 PLN.
  137. Title:
    
    Pakiet 18 - Implanty ortopedyczne III
  138. Additional CPV code(s):
    33100000, 33183100
  139. Place of performance:
    Main site or place of performance:
    Magazyn Apteki Szpitalnej na terenie Szpitala Powiatowego w Kolbuszowej ul. Grunwaldzka 4
  140. Description of the procurement:
    
    Implanty ortopedyczne III - 13 pozycji asortymentowych szczegółowo opisanych w zał. 2 do SWZ.- OPZ
  141. Award criteria:
    Quality criterion - Name: Warunki techniczne / Weighting: 35
    Quality criterion - Name: Termin dostawy / Weighting: 5
    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:
    
    Zamawiający wymaga wniesienia wadium w wysokości 4 650.00 PLN.
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 171-537778
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:
Pakiet 1 - Obłożenia i narzędzia sterylne
Award of contract
1. Date of conclusion of the contract: 2023-11-07
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:
  Paul Hartmann Polska Sp. z o.o.
  471042226
  Pabianice
  95200
  Poland
  Telephone: +48 422252265
  E-mail: katarzyna.switalska@hartmann.info
  Fax: +48 422094647
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 566 500.00 PLN
  Total value of the contract/lot: 453 028.40 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  Pakiet 2 - Serwety jałowe
6. Award of contract
  1. Date of conclusion of the contract: 2023-11-07
  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: yes
  3. Name and address of the contractor:
    Citonet (lider: Citonet - Kraków S.A. - LIDER)
    351166013
    Kraków
    30-719
    Poland
    Telephone: +48 126560938
    E-mail: Aleksandra.nessel@tzmo-global.com
    Fax: +48 1212/6560964
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 3 410.00 PLN
    Total value of the contract/lot: 4 050.00 PLN
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    Pakiet 3 - Zestawy operacyjne
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-07
    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: yes
    3. Name and address of the contractor:
      Citonet (lider: Citonet - Kraków S.A. - LIDER)
      351166013
      Kraków
      30-719
      Poland
      Telephone: +48 126560938
      E-mail: Aleksandra.nessel@tzmo-global.com
      Fax: +48 1212/6560964
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 73 700.00 PLN
      Total value of the contract/lot: 60 861.35 PLN
    5. Information about subcontracting:
      
      Contract No: 4
      Lot No: 4
      Title:
      Pakiet 4 - Materiały operacyjne
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-07
      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:
        Bialmed Sp. z o.o.
        790003564
        Biała Piska
        12-230
        Poland
        Telephone: +48 874241192
        E-mail: dzp@bialmed.pl
        Fax: +48 874241194
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 73 700.00 PLN
        Total value of the contract/lot: 45 737.51 PLN
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Pakiet 5 - Produkty na Blok Operacyjny
      6. Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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:
        Abena Polska Sp. z o.o.
        320054181
        Goleniów
        72-100
        Poland
        Telephone: +48 914194320
        E-mail: biuro@abena.pl
        Fax: +48 914194344
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 71 500.00 PLN
        Total value of the contract/lot: 46 036.00 PLN
        
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Pakiet 6 - Implanty ortopedyczne do zabiegów artroskopowych
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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:
        Arthrex Polska Sp. z o.o.
        145925027
        Warszawa
        02-871
        Poland
        Telephone: +48 222797000
        E-mail: przetargi@arthrex.pl
        Fax: +48 222797001
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 200 000.00 PLN
        Total value of the contract/lot: 1 883 850.00 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Pakiet 7- Implanty ortopedyczne I
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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:
        Johnson & Johnson Poland Sp. z o.o.
        006934330
        Warszawa
        02135
        Poland
        Telephone: +48 222378000
        E-mail: przetargi.mdd@its.jnj.com
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 374 000.00 PLN
        Total value of the contract/lot: 308 970.00 PLN
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Pakiet 8 - Narzędzia jednorazowego użytku do zabiegów urologicznych
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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:
        Meden-Inmed Sp. zo.o.
        331039951
        Koszalin
        75-847
        Poland
        Telephone: +48 943449059
        E-mail: ajaniec@meden.com.pl
        Fax: +48 943454055
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 436 600.00 PLN
        Total value of the contract/lot: 1 254 159.68 PLN
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Pakiet 9 - Narzędzia do zabiegów urologicznych przezcewkowych
        Contract No: 10
        Lot No: 10
        Title:
        Pakiet 10 - Akcesoria jednorazowego użytku do aparatów do znieczulenia ,kardiomonitorów i respiratorów
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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:
        Dräger Polska sp. z o. o.
        090518586
        Dräger Polska sp. z o. o. 1/h
        Warszawa
        02-495
        Poland
        Telephone: +48 665128414
        E-mail: magdalena.lachman@draeger.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 220 000.00 PLN
        Total value of the contract/lot: 118 970.00 PLN
        
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Pakiet 11 - Akcesoria do aparatów do elektrochirurgii
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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:
        Erbe Polska Sp. z o.o.
        011547170
        Al. Rzeczypospolitej 14/2.8
        Warszawa
        02-972
        Poland
        Telephone: +48 226422526
        E-mail: przetargi@erbe.pl
        Fax: +48 226428899
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 49 500.00 PLN
        Total value of the contract/lot: 36 006.00 PLN
        
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Pakiet 12 - Narzędzia jednorazowe laparoskopowe wraz z akcesoriami
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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:
        IMS Innovative Medical Solutions Bernaczyk Nowak Spółka Jawna
        Piękna 55/1
        Poznań
        60-589
        Poland
        Telephone: +48 660544123
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 121 000.00 PLN
        Total value of the contract/lot: 164 112.39 PLN
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Pakiet 13 - Akcesoria do zabiegów laparoskopowych i urologicznych
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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 Akcyjna
        384767215
        Łódź
        93-121
        Poland
        Telephone: +48 426771411
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 110 550.00 PLN
        Total value of the contract/lot: 96 997.50 PLN
        
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Pakiet 14 - Narzędzia do aparatu do elektrokoagulacji
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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:
        Olympus Polska Sp. z o.o.
        012330343
        Warszawa
        02-677
        Poland
        Telephone: +48 223660120
        E-mail: przetargi.medical@olympus-europa.com
        Fax: +48 228310453
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 200 200.00 PLN
        Total value of the contract/lot: 166 500.00 PLN
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Pakiet 15 - Fartuchy operacyjne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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:
        FAPOMED POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
        365598670
        OKOPOWA 47/27
        WARSZAWA
        01-059
        Poland
        Telephone: +48 224021854
        E-mail: office.pl@fapomed.pt
        Fax: +48 223956062
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 42 900.00 PLN
        Total value of the contract/lot: 20 808.64 PLN
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Pakiet 16 - Membrany kolagenowe
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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:
        BIOVICO SP. Z O.O.
        220715326
        ul. Hutnicza 15/B
        Gdynia
        81-061
        Poland
        Telephone: +48 585246342
        E-mail: monika.zielinska@biovico.pl
        Fax: +48 586204004
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 86 900.00 PLN
        Total value of the contract/lot: 39 060.00 PLN
        
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Pakiet 17 - Implanty ortopedyczne II
        Contract No: 18
        Lot No: 18
        Title:
        Pakiet 18 - Implanty ortopedyczne III
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-07
        
        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:
        ORTOCARE Sp. z o.o.
        146108164
        Warszawa
        02-457
        Poland
        Telephone: +48 226312786
        E-mail: katarzyna.przezdziek@ortocare.pl
        Fax: +48 226312604
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 341 000.00 PLN
        Total value of the contract/lot: 281 910.00 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Zamawiający wymaga wniesienia wadium w wysokości 7 725.00 PLN.
        
        Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Body responsible for mediation procedures
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Service from which information about the review procedure may be obtained
        
        1. Do środków ochrony prawnej stosuje się przepisy działu IX Pzp - środki ochrony prawnej.
        
        2. Środki ochrony prawnej przysługują Wykonawcy oraz innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy.
        
        3. Środki ochrony prawnej wobec ogłoszenia wszczynającego postępowanie o udzielenie zamówienia oraz dokumentów zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 469 pkt 15 oraz Rzecznikowi Małych i Średnich Przedsiębiorców.
        Sekretariat Departamentu Odwołań
        ul. Postępu 17A (budynek Adgar Plaza)
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Date of dispatch of this notice
        2023-11-09

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