на главную страницу Национального Тендерного портала Open Nav
Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Регистрация
Главная Иностранные тендеры и госзакупки Тендеры Польши

Информация Оригинал извещения

Cleaning products (Польша - Тендер #48194737)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Podhalański Szpital Specjalistyczny im. Jana Pawła II
Номер конкурса: 48194737
Дата публикации: 17-11-2023
Источник тендера:

Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.
Регистрация
20231114Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Podhalański Szpital Specjalistyczny im. Jana Pawła II
      ul. Szpitalna 14
      Nowy Targ
      34-400
      Poland
      Telephone: +48 182633001
      E-mail: zamowienia_publiczne@pszs.eu
      Fax: +48 182633952
    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 środków i artykułów do utrzymania czystości ogólnoszpitalnej z dzierżawą dozowników

        Reference number: DL-271-38/23
      2. Main CPV code:
        39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000, 39830000
      3. Type of contract:
        Supplies
      4. Short description:

        Dostawa środków i artykułów do utrzymania czystości ogólnoszpitalnej z dzierżawą dozowników w ilościach i asortymencie podanym w swz.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 083 388.29 PLN
    2. Description
      1. Title:

        Dostawa emulsji

      2. Additional CPV code(s):
        39830000
      3. Place of performance:
      4. Description of the procurement:

        Dostawa emulsji- szczegółowy OPZ zawarto w 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:

        Dostawa papietu toaletowego

      10. Additional CPV code(s):
        39830000
      11. Place of performance:
      12. Description of the procurement:

        Dostawa papieru toaletowego- szczegółowy OPZ zawarto w 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:

        Dostawa padów

      18. Additional CPV code(s):
        39830000
      19. Place of performance:
      20. Description of the procurement:

        Dostawa padów- szczegółowy OPZ zawarto w 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:

        Dostawa ręczników TAD

      26. Additional CPV code(s):
        39830000
      27. Place of performance:
      28. Description of the procurement:

        Dostawa ręczników TAD- szczegółowy OPZ zawarto w 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:

        Dostawa ścierek

      34. Additional CPV code(s):
        39830000
      35. Place of performance:
      36. Description of the procurement:

        Dostawa ścierek- szczegółowy OPZ zawarto w 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:

        Dostawa mop

      42. Additional CPV code(s):
        39830000
      43. Place of performance:
      44. Description of the procurement:

        Dostawa mop- szczegółowy OPZ zawarto w 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:

        Dostawa środków do mycia

      50. Additional CPV code(s):
        39830000
      51. Place of performance:
      52. Description of the procurement:

        Dostawa środków do mycia- szczegółowy OPZ zawarto w 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:

        Dostawa środków do mycia

      58. Additional CPV code(s):
        39830000
      59. Place of performance:
      60. Description of the procurement:

        Dostawa środków do mycia- szczegółowy OPZ zawarto w 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:

        Dostawa profesjonalnych środków do mycia, zabezpieczania powierzchni podłóg i dzierżawa dozowników

      66. Additional CPV code(s):
        39830000
      67. Place of performance:
      68. Description of the procurement:

        Dostawa profesjonalnych środków do mycia, zabezpieczania powierzchni podłóg i dzierżawa dozowników- szczegółowy OPZ zawarto w 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:

        Dostawa ręczników rolka

      74. Additional CPV code(s):
        39830000
      75. Place of performance:
      76. Description of the procurement:

        Dostawa ręczników rolka- szczegółowy OPZ zawarto w 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:

        Dostawa ręczników ZZ (celuloza 100%)

      82. Additional CPV code(s):
        39830000
      83. Place of performance:
      84. Description of the procurement:

        Dostawa ręczników ZZ (celuloza 100%)- szczegółowy OPZ zawarto w 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:

        Dostawa szczotek typu żelazko

      90. Additional CPV code(s):
        39830000
      91. Place of performance:
      92. Description of the procurement:

        Dostawa szczotek typu żelazko- szczegółowy OPZ zawarto w 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:

        Dostawa pojemników na odpady medyczne

      98. Additional CPV code(s):
        39830000
      99. Place of performance:
      100. Description of the procurement:

        Dostawa pojemników na odpady medyczne- szczegółowy OPZ zawarto w 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:

        Dostawa preparatów do maszynowego mycia i dezynfekcji wraz z akcesoriami. Płynów do mycia naczyń sanitarnych w myjni- dezynfektorze- "Getinge".

      106. Additional CPV code(s):
        39830000
      107. Place of performance:
      108. Description of the procurement:

        Dostawa preparatów do maszynowego mycia i dezynfekcji wraz z akcesoriami. Płynów do mycia naczyń sanitarnych w myjni- dezynfektorze- "Getinge"- szczegółowy OPZ zawarto w 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:

        Dostawa worków na zwłoki

      114. Additional CPV code(s):
        39830000
      115. Place of performance:
      116. Description of the procurement:

        Dostawa worków na zwłoki- szczegółowy OPZ zawarto w 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:

        Dostawa worków foliowych

      122. Additional CPV code(s):
        39830000
      123. Place of performance:
      124. Description of the procurement:

        Dostawa worków foliowych- szczegółowy OPZ zawarto w 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:
  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 156-499897
    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. Contract No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2023-11-09
      2. Information about tenders:
        Number of tenders received: 2
        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:
        Medi- Sept Sp. z o.o.
        ul. Ludwika Spiessa 4
        Lublin
        20-270
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 3 566.02 PLN
      5. Information about subcontracting:

        Contract No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-09
        2. Information about tenders:
          Number of tenders received: 5
          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:
          Firma Handlowa Prima
          ul. Półłanki 31G
          Kraków
          30-740
          Poland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 134 316.00 PLN
        5. Information about subcontracting:

          Contract No: 3
        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-09
          2. Information about tenders:
            Number of tenders received: 1
            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:
            Pers Sp. z o.o.
            ul. B. Czecha 10
            Nowy Sącz
            33-300
            Poland
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 11 008.50 PLN
          5. Information about subcontracting:

            Contract No: 4
          6. Award of contract
            1. Date of conclusion of the contract: 2023-11-09
            2. Information about tenders:
              Number of tenders received: 3
              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:
              Pers Sp.z o.o.
              ul. B. Czecha 10
              Nowy Sącz
              33-300
              Poland
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 15 498.00 PLN
            5. Information about subcontracting:

              Contract No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2023-11-09
              2. Information about tenders:
                Number of tenders received: 4
                Number of tenders received by electronic means: 4
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                PW CEG Olga Perlińska
                ul. Pryzmaty 15
                Warszawa
                03-317
                Poland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 31 365.00 PLN
              5. Information about subcontracting:

                Contract No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2023-11-09
                2. Information about tenders:
                  Number of tenders received: 2
                  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:
                  Pers Sp. z o.o.
                  ul. B. Czecha 10
                  Nowy Sącz
                  33-300
                  Poland
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 142 680.00 PLN
                5. Information about subcontracting:

                  Contract No: 7
                6. Award of contract
                  1. Date of conclusion of the contract: 2023-11-09
                  2. Information about tenders:
                    Number of tenders received: 1
                    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:
                    Pers Sp. z o.o.
                    ul. B. Czecha 10
                    Nowy Sącz
                    33-300
                    Poland
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 41 394.42 PLN
                  5. Information about subcontracting:

                    Contract No: 8
                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-11-09
                    2. Information about tenders:
                      Number of tenders received: 2
                      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:
                      Medi- Sept Sp. z o.o.
                      ul. Ludwika Spiessa 4
                      Lublin
                      20-270
                      Poland
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 18 676.32 PLN
                    5. Information about subcontracting:

                      Contract No: 9
                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-11-09
                      2. Information about tenders:
                        Number of tenders received: 1
                        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:
                        Pers Sp. z o.o.
                        ul. B. Czecha 10
                        Nowy Sącz
                        33-300
                        Poland
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 14 169.60 PLN
                      5. Information about subcontracting:

                        Contract No: 10
                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-11-13
                        2. Information about tenders:
                          Number of tenders received: 5
                          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:
                          Flesz Sp. z o.o.
                          ul. Cieślewskich 17
                          Warszawa
                          03-317
                          Poland
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 120 037.18 PLN
                        5. Information about subcontracting:

                          Contract No: 11
                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-11-13
                          2. Information about tenders:
                            Number of tenders received: 9
                            Number of tenders received by electronic means: 9
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Zakład Produkcyjno-Handlowy Koja Piotr Sławiński
                            ul. Armii Krajowej 4/3
                            Radom
                            26-600
                            Poland
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 239 702.40 PLN
                          5. Information about subcontracting:

                            Contract No: 12
                            Contract No: 13
                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-11-13
                            2. Information about tenders:
                              Number of tenders received: 2
                              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:
                              Jan Kuczera -PPH Med. Plast s.c
                              ul. Zielna 84
                              Częstochowa
                              42-209
                              Poland
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 107 379.00 PLN
                            5. Information about subcontracting:

                              Contract No: 14
                              Contract No: 15
                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-11-09
                              2. Information about tenders:
                                Number of tenders received: 4
                                Number of tenders received by electronic means: 4
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Zarys International Group Sp. z o.o., Sp. K.
                                ul. Pod Borem 18
                                Zabrze
                                41-808
                                Poland
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 6 721.95 PLN
                              5. Information about subcontracting:

                                Contract No: 16
                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-11-09
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  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:
                                  Helplast Bis J. Hadasik
                                  43-180
                                  Orzesze
                                  ul. Gliwicka 42A
                                  Poland
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 196 873.90 PLN
                                5. Information about subcontracting:

                            7. Section VI
                              1. Additional information
                              2. Procedures for review
                                1. Review body
                                  Urząd Zamówień Publicznych
                                  ul. Postępu 17a
                                  Warszawa
                                  02-676
                                  Poland
                                2. Body responsible for mediation procedures

                                3. Service from which information about the review procedure may be obtained

                                  1. Środki ochrony prawnej przysługują Wykonawcy, uczestnikowi konkursu oraz innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia lub nagrody w konkursie oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych.

                                  2. Środki ochrony prawnej wobec ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub ogłoszenia o konkursie oraz dokumentów zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 469 pkt 15 oraz Rzecznikowi Małych i Średnich Przedsiębiorców.

                                  3. Sposób postępowania w przypadku wniesienia odwołania regulują przepisy w Dziale IX ustawy Prawo zamówień publicznych.

                                  Urząd Zamówień Publicznych
                                  ul. Postępu 17a
                                  Warszawa
                                  02-676
                                  Poland
                              3. Date of dispatch of this notice
                                2023-11-14

    • Источник закупки

    Перейти

    Импорт - Экспорт по стране Польша

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт

    Еще тендеры и закупки за эти даты

    17-11-2023 Security services.

    17-11-2023 Adhesive dressings.

    17-11-2023 Toner cartridges.

    17-11-2023 Railway construction works.

    17-11-2023 IT services: consulting, software development, Internet and support.

    17-11-2023 Cleaning products.

    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.     Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru