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Miscellaneous medical devices and products (Польша - Тендер #48318626)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Wojewódzki Szpital im. Św. Ojca Pio w Przemyślu.
Номер конкурса: 48318626
Дата публикации: 21-11-2023
Источник тендера:


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Регистрация
20231116OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Wojewódzki Szpital im. Św. Ojca Pio w Przemyślu.
      ul. Monte Cassino 18
      Przemyśl
      37-700
      Poland
      Telephone: +48 166775063
      E-mail: dzp@wszp.pl
      Fax: +48 166775003
    2. Type of the contracting authority:
      Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej.
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawy drobnego sprzętu medycznegi I

        Reference number: DZP/5/PN/2023
      2. Main CPV code:
        33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000, 33190000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia są dostawy drobnego sprzętu medycznego. Przedmiot zamówienia został podzielony na części. Zamawiający dopuszcza składanie ofert częściowych. Liczba części -30

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 739 558.58 PLN
    2. Description
      1. Title:

        Nakłuwacze

      2. Additional CPV code(s):
        33190000
      3. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      4. Description of the procurement:

        1 poz. asortymentowa: 240 000 sztuk

      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:

        Filtr do pochłaniacza CO2

      10. Additional CPV code(s):
        33190000
      11. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      12. Description of the procurement:

        1 poz. asortymentowa: 1 000 sztuk

      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:

        Marker chirurgiczny do znakowania skóry- sterylny

      18. Additional CPV code(s):
        33190000
      19. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      20. Description of the procurement:

        1 poz. asortymentowa w ilości 250 sztuk

      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:

        Maszynki jednorazowe

      26. Additional CPV code(s):
        33190000
      27. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      28. Description of the procurement:

        1 poz. asortymentowa: 35 000 szt.

      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:

        Naczynia z pulpy celulozowej

      34. Additional CPV code(s):
        33190000
      35. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      36. Description of the procurement:

        4 poz. asortymentowe w różnych ilościach

      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:

        Szkiełka mikroskopowe, probówki, pipety

      42. Additional CPV code(s):
        33190000
      43. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      44. Description of the procurement:

        8 poz. asortymentowych w różnych ilościach

      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:

        Kasetki histopatologiczne, torebki, bibuła

      50. Additional CPV code(s):
        33190000
      51. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      52. Description of the procurement:

        3 poz. asortymentowe w różnych ilościach

      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:

        Foremki do zatapiania

      58. Additional CPV code(s):
        33190000
      59. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      60. Description of the procurement:

        3 poz. asortymentowe w różnych ilościach

      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:

        Stent moczowodowy pojedynczo zagięty

      66. Additional CPV code(s):
        33190000
      67. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      68. Description of the procurement:

        1 poz. asortymentowa: 50 sztuk

      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:

        Zestaw do punkcji jamy opłucnej

      74. Additional CPV code(s):
        33190000
      75. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      76. Description of the procurement:

        1 poz. asortymentowa: 200 szt.

      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:

        Woda do inhalacji

      82. Additional CPV code(s):
        33190000
      83. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      84. Description of the procurement:

        1 poz. asortymentowa : 6000 sztuk

      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:

        Serwety z włókniny foliowej

      90. Additional CPV code(s):
        33190000
      91. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      92. Description of the procurement:

        1 poz. asortymentowa: 2 500 szt.

      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:

        Teczki kartonowe

      98. Additional CPV code(s):
        33190000
      99. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      100. Description of the procurement:

        1 poz. asortymentowa: 200 sztuk

      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:

        Przyrządy do przetaczania płynów nie zawierające ftalanów

      106. Additional CPV code(s):
        33190000
      107. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      108. Description of the procurement:

        2 poz. asortymentowe w różnych ilościach

      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:

        Zestawy jednorazowego użytku do znieczuleń przewodowych

      114. Additional CPV code(s):
        33190000
      115. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      116. Description of the procurement:

        1 poz. asortymentowa: 6000 szt.

      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:

        Klipsy

      122. Additional CPV code(s):
        33190000
      123. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      124. Description of the procurement:

        3 poz. asortymentowe w różnych ilościach

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Pieluchomajtki dla dorosłych

      130. Additional CPV code(s):
        33190000
      131. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      132. Description of the procurement:

        3 poz. asortymentowych w różnych ilościach

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Paski testowe do pomiaru wskaźnika INR

      138. Additional CPV code(s):
        33190000
      139. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      140. Description of the procurement:

        1 poz. asortymentowa: 2500 szt.

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Zestaw otolaryngologiczny mały

      146. Additional CPV code(s):
        33190000
      147. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      148. Description of the procurement:

        1 poz. asortymentowa : 2 000 szt.

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Zestaw do artroskopii kolana

      154. Additional CPV code(s):
        33190000
      155. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      156. Description of the procurement:

        1 poz. asortymentowa: 500 sztuk

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Worek do upustu krwi

      162. Additional CPV code(s):
        33190000
      163. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      164. Description of the procurement:

        1 poz. asortymentowa: 40 szt.

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Elastyczny łącznik

      170. Additional CPV code(s):
        33190000
      171. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      172. Description of the procurement:

        1 poz. asortymentowa : 5000 sztuk

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Klips na nos

      178. Additional CPV code(s):
        33190000
      179. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      180. Description of the procurement:

        1 poz. asortymentowa: 500 sztuk

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Cewnik, zestaw sterylny, zestaw do monitorowania

      186. Additional CPV code(s):
        33190000
      187. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      188. Description of the procurement:

        3 poz. asortymentowe w różnych ilościach

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Pętla do hicterectomii

      194. Additional CPV code(s):
        33190000
      195. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      196. Description of the procurement:

        1 poz. asortymentowa w ilości 50 sztuk

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Drobny sprzęt stomatologiczny

      202. Additional CPV code(s):
        33190000
      203. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      204. Description of the procurement:

        83 poz. asortymentowe w różnych ilościach

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Nóż ultradźwiękowy

      210. Additional CPV code(s):
        33190000
      211. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      212. Description of the procurement:

        1 poz. asortymentowa w ilości : 180 szt.

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Skraplacz, pułapka wodna

      218. Additional CPV code(s):
        33190000
      219. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      220. Description of the procurement:

        1 poz. asortymentowa w ilości : 500 szt.

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Korki dezynfekcyjne

      226. Additional CPV code(s):
        33190000
      227. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      228. Description of the procurement:

        3 poz. asortymentowe w różnych ilościach

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Butelki, smoczki i akcesoria do laktatora Symphony będącego na wyposażeniu Zamawiajacego

      234. Additional CPV code(s):
        33190000
      235. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego- magazyn główny

      236. Description of the procurement:

        7 poz. asortymentowych w różnych ilościach

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. 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 025-069117
    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
      Lot No: 1
      Title:

      Nakłuwacze

    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-14
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        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:
        Centrum Diabetologii Sp. z o.o.
        ul. Niedźwiedzia29b
        Warszawa
        02-737
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 000.00 PLN
        Total value of the contract/lot: 43 200.00 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Filtr do pochłaniacza CO2

      6. Award of contract
        1. Date of conclusion of the contract: 2023-04-14
        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:
          Promed Sp. A.
          ul. Działkowa 56
          Warszawa
          02-234
          Poland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 10 500.00 PLN
          Total value of the contract/lot: 10 000.00 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Marker chirurgiczny do znakowania skóry- sterylny

        6. Award of contract
          1. Date of conclusion of the contract: 2023-04-25
          2. Information about tenders:
            Number of tenders received: 4
            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: 4
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Integros Sp. z o.o.
            ul. Legionów 55
            Bielsko-Biała
            43-300
            Poland
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 625.00 PLN
            Total value of the contract/lot: 450.00 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Maszynki jednorazowe

          6. Award of contract
            1. Date of conclusion of the contract: 2023-04-14
            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:
              Zarys Internstional 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):
              Initial estimated total value of the contract/lot: 24 500.00 PLN
              Total value of the contract/lot: 8 400.00 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Naczynia z pulpy celulozowej

            6. Award of contract
              1. Date of conclusion of the contract: 2023-06-14
              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:
                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):
                Initial estimated total value of the contract/lot: 11 580.00 PLN
                Total value of the contract/lot: 11 655.33 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Szkiełka mikroskopowe, probówki, pipety

              6. Award of contract
                1. Date of conclusion of the contract: 2023-06-14
                2. Information about tenders:
                  Number of tenders received: 4
                  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: 4
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Grzegorz Pałkowski Elektro-Med
                  ul. Zabierzowska 11
                  Niepołomice
                  32-007
                  Poland
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 36 002.50 PLN
                  Total value of the contract/lot: 24 469.00 PLN
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Kasetki histopatologiczne, torebki, bibuła

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-06-14
                  2. Information about tenders:
                    Number of tenders received: 3
                    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: 3
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Grzegorz Pałkowski Elektro-med
                    ul. Zabierzowskiej 11
                    Niepołomice
                    32-007
                    Poland
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 45 488.00 PLN
                    Total value of the contract/lot: 35 080.00 PLN
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Foremki do zatapiania

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-06-14
                    2. Information about tenders:
                      Number of tenders received: 4
                      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: 4
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Grzegorz Pałkowski Elektro-Med
                      ul. Zabierzowskiej 11
                      Niepołomice
                      32-007
                      Poland
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 3 150.00 PLN
                      Total value of the contract/lot: 2 400.00 PLN
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Stent moczowodowy pojedynczo zagięty

                      Contract No: 10
                      Lot No: 10
                      Title:

                      Zestaw do punkcji jamy opłucnej

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-06-14
                      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:
                        Zarys International Sp. z o.o Sp. k.
                        Pod Borem 18
                        Zabrze
                        41-808
                        Poland
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 3 100.00 PLN
                        Total value of the contract/lot: 2 658.00 PLN
                      5. Information about subcontracting:

                        Contract No: 11
                        Lot No: 11
                        Title:

                        Woda do inhalacji

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-05-10
                        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:
                          Anmar Sp. z o.o.
                          ul. Strefowa 22
                          Tychy
                          43-100
                          Poland
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 90 000.00 PLN
                          Total value of the contract/lot: 58 200.00 PLN
                        5. Information about subcontracting:

                          Contract No: 12
                          Lot No: 12
                          Title:

                          Serwety z włókniny foliowej

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-06-14
                          2. Information about tenders:
                            Number of tenders received: 4
                            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: 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.
                            ul. Pod Borem 18
                            Zabrze
                            41-808
                            Poland
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 4 125.00 PLN
                            Total value of the contract/lot: 2 901.25 PLN
                          5. Information about subcontracting:

                            Contract No: 13
                            Lot No: 13
                            Title:

                            Teczki kartonowe

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-06-14
                            2. Information about tenders:
                              Number of tenders received: 4
                              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: 4
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Grzegorz Pałkowski Elektro-Med
                              ul. Zabierzowskiej 11
                              Niepołomice
                              32-007
                              Poland
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 3 700.00 PLN
                              Total value of the contract/lot: 3 940.00 PLN
                            5. Information about subcontracting:

                              Contract No: 14
                              Lot No: 14
                              Title:

                              Przyrządy do przetaczania płynów nie zawierające ftalanów

                              Contract No: 15
                              Lot No: 15
                              Title:

                              Zestawy jednorazowego użytku do znieczuleń przewodowych

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-06-05
                              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:
                                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):
                                Initial estimated total value of the contract/lot: 42 000.00 PLN
                                Total value of the contract/lot: 45 300.00 PLN
                              5. Information about subcontracting:

                                Contract No: 16
                                Lot No: 16
                                Title:

                                Klipsy

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-04-14
                                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:
                                  Beryl-Med Sp. z o.ol
                                  ul. Łopuszańska 36/14c
                                  Warszawa
                                  02-200
                                  Poland
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 26 650.00 PLN
                                  Total value of the contract/lot: 24 920.00 PLN
                                5. Information about subcontracting:

                                  Contract No: 17
                                  Lot No: 17
                                  Title:

                                  Pieluchomajtki dla dorosłych

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-04-25
                                  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:
                                    Bialmed Sp. z o.o.
                                    ul. Kazimierzowska 46/48/35
                                    Warszawa
                                    02-546
                                    Poland
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 288 400.00 PLN
                                    Total value of the contract/lot: 342 240.00 PLN
                                  5. Information about subcontracting:

                                    Contract No: 18
                                    Lot No: 18
                                    Title:

                                    Paski testowe do pomiaru wskaźnika INR

                                    Contract No: 19
                                    Lot No: 19
                                    Title:

                                    Zestaw otolaryngologiczny mały

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-04-14
                                    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:
                                      Zarys International Gropu 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):
                                      Initial estimated total value of the contract/lot: 60 000.00 PLN
                                      Total value of the contract/lot: 67 380.00 PLN
                                    5. Information about subcontracting:

                                      Contract No: 20
                                      Lot No: 20
                                      Title:

                                      Zestaw do artroskopii kolana

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-06-14
                                      2. Information about tenders:
                                        Number of tenders received: 4
                                        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: 4
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        Mercator Medical Sp. A.
                                        ul. Modrzejewskiej 30
                                        Kraków
                                        31-327
                                        Poland
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 30 000.00 PLN
                                        Total value of the contract/lot: 19 330.00 PLN
                                      5. Information about subcontracting:

                                        Contract No: 21
                                        Lot No: 21
                                        Title:

                                        Worek do upustu krwi

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-04-25
                                        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:
                                          Bialmed Sp. z o.o.
                                          ul. Kazimierzowska 46/48/35
                                          Warszawa
                                          02-546
                                          Poland
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 800.00 PLN
                                          Total value of the contract/lot: 684.00 PLN
                                        5. Information about subcontracting:

                                          Contract No: 22
                                          Lot No: 22
                                          Title:

                                          Elastyczny łącznik

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-06-14
                                          2. Information about tenders:
                                            Number of tenders received: 7
                                            Number of tenders received from SMEs: 6
                                            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: 7
                                            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):
                                            Initial estimated total value of the contract/lot: 350 000.00 PLN
                                            Total value of the contract/lot: 11 250.00 PLN
                                          5. Information about subcontracting:

                                            Contract No: 23
                                            Lot No: 23
                                            Title:

                                            Klips na nos

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-06-14
                                            2. Information about tenders:
                                              Number of tenders received: 4
                                              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: 4
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              Sinmed Sp. z o.o.
                                              ul. Graniczna 32b
                                              Przyszowice
                                              44-178
                                              Poland
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 575.00 PLN
                                              Total value of the contract/lot: 1 250.00 PLN
                                            5. Information about subcontracting:

                                              Contract No: 24
                                              Lot No: 24
                                              Title:

                                              Cewnik, zestaw sterylny, zestaw do monitorowania

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-04-14
                                              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:
                                                Getinge Sp. zo.o.
                                                ul. Żwirki iWigury 18
                                                Warszawa
                                                02-092
                                                Poland
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 626 500.00 PLN
                                                Total value of the contract/lot: 652 500.00 PLN
                                              5. Information about subcontracting:

                                                Contract No: 25
                                                Lot No: 25
                                                Title:

                                                Pętla do hicterectomii

                                                Contract No: 26
                                                Lot No: 26
                                                Title:

                                                Drobny sprzęt stomatologiczny

                                                Contract No: 27
                                                Lot No: 27
                                                Title:

                                                Nóż ultradźwiękowy

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-03-30
                                                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:
                                                  Medtronik Poland Sp. z o.o.
                                                  ul. Polna 11
                                                  Warszawa
                                                  00-633
                                                  Poland
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 273 600.00 PLN
                                                  Total value of the contract/lot: 261 000.00 PLN
                                                5. Information about subcontracting:

                                                  Contract No: 28
                                                  Lot No: 28
                                                  Title:

                                                  Skraplacz, pułapka wodna

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-03-30
                                                  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:
                                                    Aksis Hurtownia Sprzętu Medycznego Ignaciu Spigarski Sp. J.
                                                    ul. Przyrodników 1c
                                                    Gdańsk
                                                    80-298
                                                    Poland
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 55 000.00 PLN
                                                    Total value of the contract/lot: 48 000.00 PLN
                                                  5. Information about subcontracting:

                                                    Contract No: 29
                                                    Lot No: 29
                                                    Title:

                                                    Korki dezynfekcyjne

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-03-30
                                                    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:
                                                      3M Poland Sp. z o.o.
                                                      ul. Al. Katowickie 117
                                                      Nadarzyn
                                                      05-830
                                                      Poland
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 34 500.00 PLN
                                                      Total value of the contract/lot: 24 000.00 PLN
                                                    5. Information about subcontracting:

                                                      Contract No: 30
                                                      Lot No: 30
                                                      Title:

                                                      Butelki, smoczki i akcesoria do laktatora Symphony będącego na wyposażeniu Zamawiajacego

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-03-30
                                                      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:
                                                        Medela Sp. z o.o.
                                                        ul. Wybrzeże Gdyńskie 6d
                                                        Warszawa
                                                        01-531
                                                        Poland
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 62 695.00 PLN
                                                        Total value of the contract/lot: 62 820.00 PLN
                                                      5. Information about subcontracting:

                                                  7. Section VI
                                                    1. Additional information

                                                      1. Ofertę sporządza się w języku polskim na Formularzu Ofertowym - zgodnie z Załącznikiem nr 1 do SWZ. Wraz z ofertą Wykonawca jest zobowiązany złożyć:

                                                      1) oświadczenie w formie Jednolitego Europejskiego Dokumentu Zamówienia (JEDZ), o którym mowa w Rozdziale IX ust. 1 SWZ;

                                                      2) zobowiązanie innego podmiotu oraz oświadczenie w formie Jednolitego Europejskiego Dokumentu Zamówienia (ESPD), o których mowa w Rozdziale X ust. 4 pkt 1 i 2 SWZ (jeżeli dotyczy);

                                                      3) dokumenty, z których wynika prawo do podpisania oferty; odpowiednie pełnomocnictwa, złożone w formie elektronicznej, opatrzone kwalifikowanym podpisem elektronicznym lub elektronicznej kopii, poświadczonej kwalifikowanym podpisem elektronicznym przez notariusza (jeżeli dotyczy).

                                                      4) wypełniony Opis Przedmiotu Zamówienia wg załącznika nr 1 do projektu umowy (czyli formularz cenowy).

                                                      5) Oświadczenie na podstawie art. 5k rozporządzenia Rady (UE) nr 833/2014 z dnia 31 lipca 2014 r. dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie (Dz. Urz. UE nr L 229 z 31.7.2014, str. 1), dalej: rozporządzenie 833/2014, w brzmieniu nadanym rozporządzeniem Rady (UE) 2022/576 w sprawie zmiany rozporządzenia (UE) nr 833/2014 dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie (Dz. Urz. UE nr L 111 z 8.4.2022, str. 1), dalej: rozporządzenie 2022/576- wzór oświadczenia stanowi załącznik nr 6 do SWZ.

                                                      6) Oświadczenie na podstawie art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022 r.-zał. nr 6 do SWZ.

                                                      2. Zamawiający przed wyborem najkorzystniejszej oferty wzywa wykonawcę, którego oferta została najwyżej oceniona, do złożenia w wyznaczonym terminie, nie krótszym niż 10 dni, aktualnych na dzień złożenia podmiotowych środków dowodowych:

                                                      1) Oświadczenie wykonawcy w zakresie art. 108 ust. 1 pkt 5 p.z.p., o braku przynależności do tej samej grupy kapitałowej, w rozumieniu ustawy z dnia 16.02.2007 r. o ochronie konkurencji i konsumentów (Dz. U. z 2021, poz. 275 z późn. zm, t.j. z dnia 11.02.2021 r.) z innym wykonawcą, który złożył odrębną ofertę, ofertę częściową lub wniosek o dopuszczenie do udziału w postępowaniu, albo oświadczenia o przynależności do tej samej grupy kapitałowej wraz z dokumentami lub informacjami potwierdzającymi przygotowanie oferty, oferty częściowej lub wniosku o dopuszczenie do udziału w postępowaniu niezależnie od innego wykonawcy należącego do tej samej grupy kapitałowej, albo oświadczenie o braku przynależności do jakiejkolwiek/żadnej grupy kapitałowej - załącznik nr 3 do SWZ.

                                                      Jakakolwiek zmiana sytuacji Wykonawcy w toku postępowania, która mogłaby wiązać się z włączeniem do grupy kapitałowej, będzie powodowała obowiązek aktualizacji takiego oświadczenia po stronie Wykonawcy.

                                                      2) Odpis lub informacja z Krajowego Rejestru Sądowego lub z Centralnej Ewidencji i Informacji o Działalności Gospodarczej, w zakresie art. 109 ust. 1 pkt 4 p.z.p., sporządzonych nie wcześniej niż 3 miesiące przed jej złożeniem, jeżeli odrębne przepisy wymagają wpisu do rejestru lub ewidencji;

                                                      3) Oświadczenie wykonawcy o aktualności informacji zawartych w oświadczeniu, o którym mowa w art. 125 ust. 1 p.z.p. w zakresie odnoszącym się do podstaw wykluczenia wskazanych w art. 108 ust. 1 pkt 3-6 p.z.p. oraz w zakresie podstaw wykluczenia wskazanych w art. 109 ust. 1 pkt 5, 7, 8 i 10 p.z.p. - wzór oświadczenia stanowi Załącznik nr 4 do SWZ.

                                                      4) Informacja z Krajowego Rejestru Karnego w zakresie dotyczącym podstaw wykluczenia wskazanych w art. 108 ust. 1 pkt 1, 2 i 4 p.z.p. sporządzona nie wcześniej niż 6 miesięcy przed jej złożeniem.

                                                    2. Procedures for review
                                                      1. Review body
                                                        Urząd Zamówień Publicznych
                                                        ul. Postępu 17 a
                                                        Warszawa
                                                        02-676
                                                        Poland
                                                        Telephone: +048 224587701
                                                        Fax: +048 224587700
                                                      2. Body responsible for mediation procedures
                                                        Urząd Zamówień Publicznych
                                                        ul. Postępu 17 a
                                                        Warszawa
                                                        02-676
                                                        Poland
                                                        Telephone: +048 224587701
                                                        Fax: +048 224587700
                                                      3. Service from which information about the review procedure may be obtained

                                                        Dokładne informacje na temat terminów składania odwołań:

                                                        1. W sprawie składania odwołań zastosowanie maja przepisy działu IX ustawy Pzp.

                                                        2. Odwołanie przysługuje na:

                                                        1) niezgodną z przepisami ustawy czynność Zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy;

                                                        2) zaniechanie czynności w postępowaniu o udzielenie zamówienia do której zamawiający był obowiązany na podstawie ustawy.

                                                        3. Odwołanie wnosi się do Prezesa Izby Odwołujący przekazuje zamawiającemu odwołanie wniesione w formie elektronicznej albo postaci elektronicznej albo kopię tego odwołania, jeżeli zostało ono wniesione w formie pisemnej, przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu.

                                                        4. Odwołanie wobec treści ogłoszenia lub treści SWZ wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej.

                                                        5. Odwołanie wnosi się w terminie:

                                                        1) 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej;

                                                        2) 15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w pkt 1.

                                                        6. Odwołanie w przypadkach innych niż określone w pkt 5 i 6 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.

                                                        Urząd Zamówień Publicznych
                                                        ul. Postępu 17 a
                                                        Warszawa
                                                        02-676
                                                        Poland
                                                        Telephone: +048 224587701
                                                        Fax: +048 224587700
                                                    3. Date of dispatch of this notice
                                                      2023-11-16

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