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Instruments for anaesthesia and resuscitation (Польша - Тендер #48790010)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: 10 Wojskowy Szpital Kliniczny z Polikliniką Samodzielny Publiczny Zakład Opieki Zdrowotnej
Номер конкурса: 48790010
Дата публикации: 04-12-2023
Источник тендера:


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Регистрация
20231129OtherContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      10 Wojskowy Szpital Kliniczny z Polikliniką Samodzielny Publiczny Zakład Opieki Zdrowotnej
      ul. Powstańców Warszawy 5
      Bydgoszcz
      85-681
      Poland
      Telephone: +48 261417448
      E-mail: dariuszwzp@10wsk.mil.pl
    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 sukcesywne sprzętu jednorazowego użytku dla Anestezjologii ii Intensywnej Terapii

        Reference number: 72/2023
      2. Main CPV code:
        33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000, 33171000
      3. Type of contract:
        Supplies
      4. Short description:

        Dostawy sukcesywne sprzętu jedorazowego użytku dla użytku dla Anestezjologii ii Intensywnej Terapii dla dorosłych w 41zadaniach.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 722 278.68 PLN
    2. Description
      1. Title:

        rurki intubayjne

      2. Additional CPV code(s):
        33171000
      3. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      4. Description of the procurement:

        Zgodnie ze Szczegółowym Formularzem Cenowym i zapisami SWZ

        rurki z mankietem muszą posiadać niskociśnieniowy mankiet, oczko Murphy, wykonane z PVC nie zawierającego ftalanów DEHP, bez lateksu, muszą posiadać opakowanie zapamiętujące kształt, rurki bez mankietu wykonane z PVC nie zawierającego ftalanów DEHP, bez lateksu, rurka zbrojona z mankietem w komplecie z prowadnicą umieszczoną w kanale rurki muszą posiadać min. 2 oznaczenia głębokości oraz zbrojenie na całej długości rurki, wykonane z PVC nie zawierającego ftalanów DEHP, bez lateksu rurka z możliwością odsysania - dreny muszą kończyć się w min. 1/3 długości rurki od łącznika, wykonane z PVC nie zawierającego ftalanów DEHP, bez lateksu, rurki kształtowane wykonane z PVC nie zawierającego ftalanów DEHP, bez lateksu

      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:

        rurka dooskrzelowa

      10. Additional CPV code(s):
        33171000
      11. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      12. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        rurka intubacyjna z mankietem do zabiegów laserowych

      18. Additional CPV code(s):
        33171000
      19. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      20. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        rurki intubacujne różne

      26. Additional CPV code(s):
        33171000
      27. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      28. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        rurki trachostomijne

      34. Additional CPV code(s):
        33171000
      35. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      36. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Zestaw do tracheostomii przezskórnej metodą Griggsa

      42. Additional CPV code(s):
        33171000
      43. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      44. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Sterylny pojemnik do pobierania próbek z drzewa oskrzelowego

      50. Additional CPV code(s):
        33171000
      51. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      52. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Cewnik do odsysania górnych dróg oddechowych

      58. Additional CPV code(s):
        33171000
      59. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      60. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Worek do godzinowej zbiórki moczu, z pomiarem ciśnienia śródbrzusznego manualnie wykonywanego, z bezigłowym portem do pobierania próbek

      66. Additional CPV code(s):
        33171000
      67. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      68. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Dren do kapnografii min. 300 cm do Datexa 73319,

      74. Additional CPV code(s):
        33171000
      75. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      76. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Przyrząd do treningu oddechu Tri Ball

      82. Additional CPV code(s):
        33171000
      83. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      84. Description of the procurement:

        Zgodnie ze Szczegółowym Formularzem Cenowym i zapisami SWZ

        do ćwiczeń oddechu - trójkomorowy do treningu powolnego, głębokiego i maksymalnego wydechu składający się z stopniujących, trzech całkowicie przezroczystych cylindrów z 3 kulkami (w czytelnych odcieniach szarości) do podnoszenia wskazujących szybkość przepływu w zakresie 600, 900 i 1200 ml/s. W zestawie rurka karbowana z ustnikiem podłączana do zintegrowanego w zestawie dodatkowo. filtru cząstkowego oraz jednoczęściowy uchwyt Clip Fix składający się z rzepu oraz metalowego klipsa umożliwiającego umocowanie drenów, kabli do pościeli bądź piżamy pacjenta 2,5 x 17 cm

      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:

        Zestaw do pomiaru rzutu serca PiCCO

      90. Additional CPV code(s):
        33171000
      91. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      92. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Elektroda BIS

      98. Additional CPV code(s):
        33171000
      99. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      100. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Zestaw do toalety jamy ustnej

      106. Additional CPV code(s):
        33171000
      107. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      108. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Przyrząd do pompy infuzyjnej typu Infusomat 8700036SP

      114. Additional CPV code(s):
        33171000
      115. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      116. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Zestaw PCK do ratunkowej konikotomii

      122. Additional CPV code(s):
        33171000
      123. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      124. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Zamknięty system do odsysania

      130. Additional CPV code(s):
        33171000
      131. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      132. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Rurka krtaniowa LTS-D

      138. Additional CPV code(s):
        33171000
      139. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      140. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Zestawy do Aerogen

      146. Additional CPV code(s):
        33171000
      147. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      148. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Maski krtaniowe jednorazowe

      154. Additional CPV code(s):
        33171000
      155. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      156. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Bezigłowy przezroczysty port naczyniowy

      162. Additional CPV code(s):
        33171000
      163. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      164. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Bezpieczna igła Hubera

      170. Additional CPV code(s):
        33171000
      171. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      172. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        System zespolony NanoClave

      178. Additional CPV code(s):
        33171000
      179. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      180. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Kaniula donosowa Optiflow Airvo i układ oddechowy

      186. Additional CPV code(s):
        33171000
      187. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      188. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Jednorazowa łyżka i rekojeść do laryngoskopu

      194. Additional CPV code(s):
        33171000
      195. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      196. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Elektroda do pomiaru entropii do aparatów do znieczulenia Carestation 750c

      202. Additional CPV code(s):
        33171000
      203. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      204. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Igła do nakłucia lędźwiowego i do znieczulenia podpajęczynówkowego

      210. Additional CPV code(s):
        33171000
      211. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      212. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Zestaw do pomiarów spirometrycznych u pacjenta D-lite ++, 2m

      218. Additional CPV code(s):
        33171000
      219. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      220. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Jednorazowy zestaw do wkłuć centralnych

      226. Additional CPV code(s):
        33171000
      227. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      228. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:

        Jednorazowy zestaw do znieczuleń przewodowych

      234. Additional CPV code(s):
        33171000
      235. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      236. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      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:
      241. Title:

        Jednorazowy zestaw do cewnikowania

      242. Additional CPV code(s):
        33171000
      243. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      244. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        Igły rózne

      250. Additional CPV code(s):
        33171000
      251. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      252. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        Sterylne osłony na głowice USG

      258. Additional CPV code(s):
        33171000
      259. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      260. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Prowadnica do trudnych intubacji typ Bougie

      266. Additional CPV code(s):
        33171000
      267. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      268. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Zestaw do odsysania kompatybilny z aparatami do znieczulenia Carestation

      274. Additional CPV code(s):
        33171000
      275. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      276. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Prowadnica do trudnych intubacji typ Flextip Bougie

      282. Additional CPV code(s):
        33171000
      283. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      284. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Zestaw do znieczulenia kombinowanego i zewnątrzoponowego

      290. Additional CPV code(s):
        33171000
      291. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      292. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Elektrody do defibrylatora Bene Heart D3

      298. Additional CPV code(s):
        33171000
      299. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      300. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        Elektrody do defibrylatora Nihon Kohden cardiolife

      306. Additional CPV code(s):
        33171000
      307. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      308. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        Bronchofiberoskopy jednorazowe

      314. Additional CPV code(s):
        33171000
      315. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      316. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        Igła do PP i nakłuć lędźwiowych z ostrzem typu Quincke Point

      322. Additional CPV code(s):
        33171000
      323. Place of performance:
        Main site or place of performance:

        Sekcja Magazynowani Wydziału Zaopatrzenia bud. główny poziom -1

      324. Description of the procurement:

        wg Szczegółowego Formularza Cenowego

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. 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: yes
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 122-387659
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 1
      Title:

      rurki intubayjne

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-14
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        AKSIS Hurtownia Sprzętu Medycznego Ignaciuk Spigarski Spółka Jawna
        221617761
        Przyrodników 1c
        Gdańsk
        80-298
        Poland
        Telephone: +48 587614570
        E-mail: kasia@aksis.com.pl
        Fax: +48 587614571
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 66 408.80 PLN
        Total value of the contract/lot: 69 140.00 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        rurka dooskrzelowa

      6. Award of contract
        1. Date of conclusion of the contract: 2023-09-14
        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:
          SUMI spółka z ograniczoną odpowiedzialnością sp.k.
          012024132
          Drobiarska 35
          Sulejówek
          05-070
          Poland
          Telephone: +48 227606869
          E-mail: przetargi@sumi.com.pl
          Fax: +48 227833025
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 3 000.00 PLN
          Total value of the contract/lot: 2 970.00 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          rurka intubacyjna z mankietem do zabiegów laserowych

        6. Award of contract
          1. Date of conclusion of the contract: 2023-09-14
          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:
            Medtronic Poland sp. z o.o.
            011206233
            Polna 11
            Warszawa
            00-633
            Poland
            Telephone: +48 222756909
            E-mail: rs.wawtenders@medtronic.com
            Fax: +48 224656952
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 1 800.00 PLN
            Total value of the contract/lot: 2 000.00 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            rurki intubacujne różne

          6. Award of contract
            1. Date of conclusion of the contract: 2023-09-14
            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:
              SUMI spółka z ograniczoną odpowiedzialnością sp.k.
              012024132
              Drobiarska 35
              Sulejówek
              05-070
              Poland
              Telephone: +48 227606869
              E-mail: przetargi@sumi.com.pl
              Fax: +48 227833025
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 2 010.00 PLN
              Total value of the contract/lot: 1 670.00 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              rurki trachostomijne

            6. Award of contract
              1. Date of conclusion of the contract: 2023-09-14
              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:
                SUMI spółka z ograniczoną odpowiedzialnością sp.k.
                012024132
                Drobiarska 35
                Sulejówek
                05-070
                Poland
                Telephone: +48 227606869
                E-mail: przetargi@sumi.com.pl
                Fax: +48 227833025
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 22 080.00 PLN
                Total value of the contract/lot: 18 150.00 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Zestaw do tracheostomii przezskórnej metodą Griggsa

                Contract No: 7
                Lot No: 7
                Title:

                Sterylny pojemnik do pobierania próbek z drzewa oskrzelowego

              6. Award of contract
                1. Date of conclusion of the contract: 2023-09-21
                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.
                  790003564
                  Kazimierzowska 46/48/35
                  Warszawa
                  02-546
                  Poland
                  Telephone: +48 667373999
                  E-mail: dzp@bialmed.pl
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 3 000.00 PLN
                  Total value of the contract/lot: 1 787.04 PLN
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 8
                  Title:

                  Cewnik do odsysania górnych dróg oddechowych

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-09-21
                  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.
                    790003564
                    Kazimierzowska 46/48/35
                    Warszawa
                    02-546
                    Poland
                    Telephone: +48 667373999
                    E-mail: dzp@bialmed.pl
                    The contractor is an SME: yes
                  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: 25 277.78 PLN
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 9
                    Title:

                    Worek do godzinowej zbiórki moczu, z pomiarem ciśnienia śródbrzusznego manualnie wykonywanego, z bezigłowym portem do pobierania próbek

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-09-14
                    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:
                      SKAMEX Spółka Akcyjna
                      384767215
                      ul. Częstochowska 38/52/402
                      Łódź
                      93-121
                      Poland
                      Telephone: +48 426771411
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 3 800.00 PLN
                      Total value of the contract/lot: 3 550.00 PLN
                    5. Information about subcontracting:

                      Contract No: 10
                      Lot No: 10
                      Title:

                      Dren do kapnografii min. 300 cm do Datexa 73319,

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-09-14
                      2. Information about tenders:
                        Number of tenders received: 2
                        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: 2
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        AKSIS Hurtownia Sprzętu Medycznego Ignaciuk Spigarski Spółka Jawna
                        221617761
                        Przyrodników 1c
                        Gdańsk
                        80-298
                        Poland
                        Telephone: +48 587614570
                        E-mail: kasia@aksis.com.pl
                        Fax: +48 587614571
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 2 750.00 PLN
                        Total value of the contract/lot: 3 870.37 PLN
                      5. Information about subcontracting:

                        Contract No: 11
                        Lot No: 11
                        Title:

                        Przyrząd do treningu oddechu Tri Ball

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-09-21
                        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:
                          Bialmed Sp. z o.o.
                          790003564
                          Kazimierzowska 46/48/35
                          Warszawa
                          02-546
                          Poland
                          Telephone: +48 667373999
                          E-mail: dzp@bialmed.pl
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 615.00 PLN
                          Total value of the contract/lot: 195.00 PLN
                        5. Information about subcontracting:

                          Contract No: 12
                          Lot No: 12
                          Title:

                          Zestaw do pomiaru rzutu serca PiCCO

                          Contract No: 13
                          Lot No: 13
                          Title:

                          Elektroda BIS

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-09-14
                          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:
                            Medtronic Poland sp. z o.o.
                            011206233
                            Polna 11
                            Warszawa
                            00-633
                            Poland
                            Telephone: +48 222756909
                            E-mail: rs.wawtenders@medtronic.com
                            Fax: +48 224656952
                            The contractor is an SME: no
                          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: 31 600.00 PLN
                          5. Information about subcontracting:

                            Contract No: 14
                            Lot No: 14
                            Title:

                            Zestaw do toalety jamy ustnej

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-09-21
                            2. Information about tenders:
                              Number of tenders received: 2
                              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: 2
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              SINMED Sp. z o. o.
                              365567681
                              Graniczna 32 B
                              Przyszowice
                              44-178
                              Poland
                              Telephone: +48 518615733
                              E-mail: dzp@sinmed.pl
                              Fax: +48 327390045
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 42 500.00 PLN
                              Total value of the contract/lot: 36 500.00 PLN
                            5. Information about subcontracting:

                              Contract No: 15
                              Lot No: 15
                              Title:

                              Przyrząd do pompy infuzyjnej typu Infusomat 8700036SP

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-09-14
                              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:
                                Aesculap Chifa Spółka z ograniczoną odpowiedzialnością
                                630002936
                                Tysiąclecia 14
                                Nowy Tomyśl
                                64-300
                                Poland
                                Telephone: +48 614420226
                                E-mail: acp_zamowienia.publiczne@bbraun.com
                                Fax: +48 614422880
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 101 640.00 PLN
                                Total value of the contract/lot: 97 370.00 PLN
                              5. Information about subcontracting:

                                Contract No: 16
                                Lot No: 16
                                Title:

                                Zestaw PCK do ratunkowej konikotomii

                                Contract No: 17
                                Lot No: 17
                                Title:

                                Zamknięty system do odsysania

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-09-21
                                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:
                                  SINMED Sp. z o. o.
                                  365567681
                                  Graniczna 32 B
                                  Przyszowice
                                  44-178
                                  Poland
                                  Telephone: +48 518615733
                                  E-mail: dzp@sinmed.pl
                                  Fax: +48 327390045
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 2 150.00 PLN
                                  Total value of the contract/lot: 2 430.00 PLN
                                5. Information about subcontracting:

                                  Contract No: 18
                                  Lot No: 18
                                  Title:

                                  Rurka krtaniowa LTS-D

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-09-14
                                  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:
                                    EUMed Spółka z ograniczoną odpowiedzialnością
                                    016158415
                                    Chłopickiego 50
                                    Warszawa
                                    04275
                                    Poland
                                    Telephone: +48 228796920
                                    E-mail: info@eumed.pl
                                    Fax: +48 226108395
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 2 000.00 PLN
                                    Total value of the contract/lot: 1 900.00 PLN
                                  5. Information about subcontracting:

                                    Contract No: 19
                                    Lot No: 19
                                    Title:

                                    Zestawy do Aerogen

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-09-14
                                    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:
                                      Biameditek Sp. z o.o.
                                      002331830
                                      Elewatorska 58
                                      Białystok
                                      15-620
                                      Poland
                                      Telephone: +48 856645200
                                      E-mail: przetargi@biameditek.pl
                                      Fax: +48 856645266
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 81 958.00 PLN
                                      Total value of the contract/lot: 78 859.00 PLN
                                    5. Information about subcontracting:

                                      Contract No: 20
                                      Lot No: 20
                                      Title:

                                      Maski krtaniowe jednorazowe

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-09-14
                                      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:
                                        Biameditek Sp. z o.o.
                                        002331830
                                        Elewatorska 58
                                        Białystok
                                        15-620
                                        Poland
                                        Telephone: +48 856645200
                                        E-mail: przetargi@biameditek.pl
                                        Fax: +48 856645266
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 10 200.00 PLN
                                        Total value of the contract/lot: 8 886.00 PLN
                                      5. Information about subcontracting:

                                        Contract No: 21
                                        Lot No: 21
                                        Title:

                                        Bezigłowy przezroczysty port naczyniowy

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-09-21
                                        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:
                                          VYGON Polska Sp. z o.o.
                                          010784130
                                          ul. Francuska 39/6
                                          Warszawa
                                          03-905
                                          Poland
                                          Telephone: +48 226172697
                                          E-mail: biuro@vygon.pl
                                          Fax: +48 226171854
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 1 200.00 PLN
                                          Total value of the contract/lot: 1 400.00 PLN
                                        5. Information about subcontracting:

                                          Contract No: 22
                                          Lot No: 22
                                          Title:

                                          Bezpieczna igła Hubera

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-09-20
                                          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:
                                            VYGON Polska Sp. z o.o.
                                            010784130
                                            ul. Francuska 39/6
                                            Warszawa
                                            03-905
                                            Poland
                                            Telephone: +48 226172697
                                            E-mail: biuro@vygon.pl
                                            Fax: +48 226171854
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 298.00 PLN
                                            Total value of the contract/lot: 340.00 PLN
                                          5. Information about subcontracting:

                                            Contract No: 23
                                            Lot No: 23
                                            Title:

                                            System zespolony NanoClave

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-09-14
                                            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:
                                              Biochem Polska Sp. z o.o.
                                              011833020
                                              Nowa 23, Stara Iwiczna C/10
                                              Piaseczno
                                              05-500
                                              Poland
                                              Telephone: +48 227371250
                                              E-mail: patrycjarojek@biochempolska.pl
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 6 570.00 PLN
                                              Total value of the contract/lot: 4 750.00 PLN
                                            5. Information about subcontracting:

                                              Contract No: 24
                                              Lot No: 24
                                              Title:

                                              Kaniula donosowa Optiflow Airvo i układ oddechowy

                                              Contract No: 25
                                              Lot No: 25
                                              Title:

                                              Jednorazowa łyżka i rekojeść do laryngoskopu

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-09-29
                                              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.
                                                365567681
                                                Graniczna 32 B
                                                Przyszowice
                                                44-178
                                                Poland
                                                Telephone: +48 518615733
                                                E-mail: dzp@sinmed.pl
                                                Fax: +48 327390045
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 79 375.00 PLN
                                                Total value of the contract/lot: 62 550.00 PLN
                                              5. Information about subcontracting:

                                                Contract No: 26
                                                Lot No: 26
                                                Title:

                                                Elektroda do pomiaru entropii do aparatów do znieczulenia Carestation 750c

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-09-14
                                                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:
                                                  GE Medical Systems Polska Sp. z o. o.
                                                  010478403
                                                  Wołoska 9
                                                  Warszawa
                                                  02-583
                                                  Poland
                                                  Telephone: +48 790570130
                                                  E-mail: izabela.kieliszek@ge.com
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 29 500.00 PLN
                                                  Total value of the contract/lot: 29 500.00 PLN
                                                5. Information about subcontracting:

                                                  Contract No: 27
                                                  Lot No: 27
                                                  Title:

                                                  Igła do nakłucia lędźwiowego i do znieczulenia podpajęczynówkowego

                                                  Contract No: 28
                                                  Lot No: 28
                                                  Title:

                                                  Zestaw do pomiarów spirometrycznych u pacjenta D-lite ++, 2m

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-09-14
                                                  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:
                                                    GE Medical Systems Polska Sp. z o. o.
                                                    010478403
                                                    Wołoska 9
                                                    Warszawa
                                                    02-583
                                                    Poland
                                                    Telephone: +48 790570130
                                                    E-mail: izabela.kieliszek@ge.com
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 51 500.00 PLN
                                                    Total value of the contract/lot: 47 500.00 PLN
                                                  5. Information about subcontracting:

                                                    Contract No: 29
                                                    Lot No: 29
                                                    Title:

                                                    Jednorazowy zestaw do wkłuć centralnych

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-09-21
                                                    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 Group spółka z ograniczoną odpowiedzialnością spółka komandytowa
                                                      273295877
                                                      Pod Borem 18
                                                      Zabrze
                                                      41-808
                                                      Poland
                                                      Telephone: +48 0323760724
                                                      E-mail: przetargi@zarys.pl
                                                      Fax: +48 0323760764
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excl

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