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Medical consumables (Польша - Тендер #49412238)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Samodzielny Publiczny Zespół Opieki Zdrowotnej w Głubczycach
Номер конкурса: 49412238
Дата публикации: 20-12-2023
Источник тендера:


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Регистрация
20231215OtherContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Samodzielny Publiczny Zespół Opieki Zdrowotnej w Głubczycach
      ul. Marii Skłodowskiej Curie 26
      Głubczyce
      48-100
      Poland
      Telephone: +48 734140135
      E-mail: przetargi@szpitalglubczyce.pl
    2. Type of the contracting authority:
      Other type: samodzielny publiczny zespół opieki zdrowotnej
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa materiałów medycznych jednorazowego użytku

        Reference number: PN 32/2023
      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 18424300, 33140000, 33140000, 33140000, 33140000, 33140000, 22993000, 33140000, 33198000, 33140000, 33141310, 33141320, 33140000, 33711500, 33140000, 33194100, 33140000, 33171110, 33171000, 33140000, 33141220, 33140000, 33141220, 33140000, 33140000, 33140000, 33140000, 33141640, 33140000, 33141640, 33140000, 33141114, 33140000, 33771100, 33771200, 33140000, 33141620, 33140000, 33141620, 33140000, 33141620
      3. Type of contract:
        Supplies
      4. Short description:

        Szczegółowy opis został zawarty w zał. nr 2.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 193 497.36 PLN
    2. Description
      1. Title:

        Zadanie nr 1 Dostawa sprzętu medycznego jednorazowego użytku

      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      4. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.1

      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:

        Zadanie nr 2 Dostawa podstawowego sprzętu medycznego jednorazowego użytku

      10. Additional CPV code(s):
        33140000
      11. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      12. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.2

      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:

        Zadanie nr 3 Dostawa rękawic medycznych

      18. Additional CPV code(s):
        33140000, 18424300
      19. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      20. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.3

      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:

        Zadanie nr 4 Dostawa sprzętu medycznego jednorazowego użytku

      26. Additional CPV code(s):
        33140000
      27. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      28. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.4

      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:

        Zadanie nr 5 Dostawa sprzętu medycznego jednorazowego użytku

      34. Additional CPV code(s):
        33140000
      35. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      36. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.5

      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:

        Zadanie nr 6 Dostawa podkładów i fartuchów oraz drobnego sprzętu medycznego jednorazowego użytku

      42. Additional CPV code(s):
        33140000
      43. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      44. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.6

      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:

        Zadanie nr 7 Dostawa sterylnego sprzętu medycznego jednorazowego użytku

      50. Additional CPV code(s):
        33140000
      51. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      52. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.7

      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:

        Zadanie nr 8 Dostawa sprzętu medycznego jednorazowego użytku

      58. Additional CPV code(s):
        33140000
      59. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      60. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.8

      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:

        Zadanie nr 9 Dostawa papierów, elektrod i drobnego sprzętu medycznego

      66. Additional CPV code(s):
        22993000, 33140000, 33198000
      67. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      68. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.9

      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:

        Zadanie Dostawa strzykawek i igieł

      74. Additional CPV code(s):
        33140000, 33141310, 33141320
      75. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      76. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.10

      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:

        Zadanie nr 11 Dostawa środków do higieny pacjentów

      82. Additional CPV code(s):
        33140000, 33711500
      83. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      84. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.11

      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:

        Zadanie nr 12 Dostawa środków do przetaczania płynów i krwi

      90. Additional CPV code(s):
        33140000, 33194100
      91. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      92. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.12

      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:

        Zadanie nr 13 Dostawa podstawowego sprzętu medycznego jednorazowego użytku

      98. Additional CPV code(s):
        33140000, 33171110, 33171000
      99. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      100. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.13

      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:

        Zadanie nr 14 Dostawa kaniul

      106. Additional CPV code(s):
        33140000, 33141220
      107. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      108. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.14

      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:

        Zadanie nr 15 Dostawa kaniul i wyrobów medycznych jednorazowego użytku

      114. Additional CPV code(s):
        33140000, 33141220
      115. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      116. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.15

      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:

        Zadanie nr 16 Dostawa testów

      122. Additional CPV code(s):
        33140000
      123. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      124. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.16

      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:

        Zadanie nr 17 Dostawa sprzętu medycznego jednorazowego użytku pokrowiec na nosze

      130. Additional CPV code(s):
        33140000
      131. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      132. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.17

      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:

        Zadanie nr 18 Dostawa sprzętu medycznego jednorazowego użytku ubranie chirurgiczne

      138. Additional CPV code(s):
        33140000
      139. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      140. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.18

      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:

        Zadanie nr 19 Dostawa sprzętu medycznego jednorazowego użytku

      146. Additional CPV code(s):
        33140000, 33141640
      147. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      148. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.19

      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:

        Zadanie nr 20 Dostawa sprzętu medycznego jednorazowego użytku

      154. Additional CPV code(s):
        33140000, 33141640
      155. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      156. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.20

      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:

        Zadanie nr 21 Dostawa gazy hemostatycznej

      162. Additional CPV code(s):
        33140000, 33141114
      163. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      164. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.21

      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:

        Zadanie nr 22 Dostawa pieluchomajtek

      170. Additional CPV code(s):
        33140000, 33771100, 33771200
      171. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      172. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.22

      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:

        Zadanie nr 23 Dostawa jednorazowych obłożeń operacyjnych

      178. Additional CPV code(s):
        33140000, 33141620
      179. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      180. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.23

      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:

        Zadanie nr 24 Dostawa jednorazowych zestawów zabiegowych

      186. Additional CPV code(s):
        33140000, 33141620
      187. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      188. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.24

      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:

        Zadanie nr 25 Dostawa jednorazowych obłożeń operacyjnych.

      194. Additional CPV code(s):
        33140000, 33141620
      195. Place of performance:
        Main site or place of performance:

        Apteka SPZOZ Głubczyce u. Marie Skłodowskie Curie 16

      196. Description of the procurement:

        Szczegółowy opis przedmiotu zamówienia został zawarty w zał. nr 2.25

      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:
  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 170-534051
    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:

      Zadanie nr 1 Dostawa sprzętu medycznego jednorazowego użytku

    2. Award of contract
      1. Date of conclusion of the contract: 2023-11-17
      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:
        Anmar Sp. z o. o.
        6462538085
        ul. Strefowa 22,
        Tychy
        43-100
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 68 320.26 PLN
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Dostawa podstawowego sprzętu medycznego jednorazowego użytku

      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-17
        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. zo. o.
          8490000039
          Kazimierzowska 46/48/35
          Warszawa
          02-546
          Poland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 31 301.37 PLN
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Dostawa rękawic medycznych

        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-17
          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:
            Mercator Medical S.A.
            771036424
            Modrzejewskiej 30
            Kraków
            31-327
            Poland
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 93 578.33 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Dostawa sprzętu medycznego jednorazowego użytku

            Lot No: 5
            Title:

            Dostawa sprzętu medycznego jednorazowego użytku

          6. Award of contract
            1. Date of conclusion of the contract: 2023-11-17
            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: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Bialmed Sp. z o. o.
              8490000039
              Kazimierzowska 46/48/35
              Warszawa
              02-546
              Poland
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 61 214.14 PLN
            5. Information about subcontracting:

              Lot No: 6
              Title:

              Materiały medyczne.

            6. Award of contract
              1. Date of conclusion of the contract: 2023-11-17
              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. komandytowa
                6481997718
                Pod Borem 18
                Zabrze
                41-808
                Poland
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 43 028.54 EUR
              5. Information about subcontracting:

                Lot No: 7
                Title:

                Dostawa sterylnego sprzętu medycznego jednorazowegou użytku

              6. Award of contract
                1. Date of conclusion of the contract: 2023-11-17
                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:
                  Alteris S.A.
                  6312421111
                  Ceglana 35
                  Katowice
                  40-514
                  Poland
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 44 971.20 PLN
                5. Information about subcontracting:

                  Lot No: 8
                  Title:

                  Dostawa sprzętu medycznego jednorazowego użytku

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-11-17
                  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.
                    8490000039
                    Kazimierzowska 46/48/35
                    Warszawa
                    02446
                    Poland
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 39 782.42 PLN
                  5. Information about subcontracting:

                    Lot No: 9
                    Title:

                    Dostawa papierów, elektrod i drobnego sprzętu medycznego

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-11-17
                    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:
                      Sorimex Sp. z o. o. Sp. k.
                      8792544279
                      Równinna 25
                      Toruń
                      87-100
                      Poland
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 28 144.26 PLN
                    5. Information about subcontracting:

                      Lot No: 10
                      Title:

                      Dostawa strzykawek i igieł

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-11-17
                      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:
                        Bialmed Sp. z o. o.
                        8490000039
                        Kazimierzowska 46/48/35
                        Warszawa
                        02-546
                        Poland
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 50 261.58 PLN
                      5. Information about subcontracting:

                        Lot No: 11
                        Title:

                        Dostawa środków do higieny pacjentów

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-11-17
                        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 Internnational Group Sp. z o. o. Sp. k.
                          6481997718
                          Pod Borem 18
                          Zabrze
                          41-108
                          Poland
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 55 981.95 PLN
                        5. Information about subcontracting:

                          Lot No: 12
                          Title:

                          Dostawa środków do przetaczania płynów i krwi

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-11-17
                          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:
                            Bialmed Sp. z o. o.
                            8490000039
                            Kazimierzowska 46/48/35
                            Warszawa
                            02-546
                            Poland
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 64 983.60 PLN
                          5. Information about subcontracting:

                            Lot No: 13
                            Title:

                            Dostawa podstawowego sprzętu medycznego jednorazowego użytku

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-11-17
                            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:
                              Anmar Sp. z o.o.
                              6462538085
                              Strefowa 22
                              Tychy
                              43-100
                              Poland
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 10 633.68 PLN
                            5. Information about subcontracting:

                              Lot No: 14
                              Title:

                              Dostawa kaniul

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-11-17
                              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:
                                J. CHodacki, A. Mistal Medica Sp. j.
                                6921008620
                                Przemysłowa 4A
                                Lubin
                                59-300
                                Poland
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 27 572.40 PLN
                              5. Information about subcontracting:

                                Lot No: 15
                                Title:

                                Dostawa kaniul i wyrobów medycznych jednorazowego użytku

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-11-17
                                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:
                                  Bialmed Sp. z o. o.
                                  8490000039
                                  Kazimierzowska 46/48/35
                                  Warszawa
                                  02-546
                                  Poland
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 28 614.87 PLN
                                5. Information about subcontracting:

                                  Lot No: 16
                                  Title:

                                  Dostawa testów

                                  Lot No: 17
                                  Title:

                                  17 Dostawa sprzętu medycznego jednorazowego użytku pokrowiec na nosze

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-11-17
                                  2. Information about tenders:
                                    Number of tenders received: 2
                                    Number of tenders received from SMEs: 0
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 2
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Zarys International Group Sp. z o. o. Sp. k.
                                    6481997718
                                    Pod Borem 18
                                    Zabrze
                                    41-808
                                    Poland
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 610.20 PLN
                                  5. Information about subcontracting:

                                    Lot No: 18
                                    Title:

                                    Dostawa sprzętu medycznego jednorazowego użytku ubranie chirurgiczne

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-11-17
                                    2. Information about tenders:
                                      Number of tenders received: 6
                                      Number of tenders received from SMEs: 4
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 6
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      Mercator Medical SA
                                      6771036424
                                      Modrzejewskiej 30
                                      Kraków
                                      31-327
                                      Poland
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 1 630.80 PLN
                                    5. Information about subcontracting:

                                      Lot No: 19
                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-11-17
                                      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 Poland Sp. z o. o.
                                        5321786998
                                        Złotej Jesieni 58
                                        Józefów
                                        05-410
                                        Poland
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 17 501.40 PLN
                                      5. Information about subcontracting:

                                        Lot No: 20
                                        Title:

                                        Dostawa sprzętu medycznego jednorazowego użytku

                                        Lot No: 21
                                        Title:

                                        Dostawa gazy hemostatycznej

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-11-17
                                        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: 1
                                          Number of tenders received from tenderers from non-EU Member States: 1
                                          Number of tenders received by electronic means: 1
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          Medicus Sp. z o. o. Sp. Komandytowo-akcyjna
                                          6462875090
                                          Browarana 21
                                          Tychy
                                          43-100
                                          Poland
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 1 188.00 PLN
                                        5. Information about subcontracting:

                                          Lot No: 22
                                          Title:

                                          22 Dostawa pieluchomajtek

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-10-20
                                          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:
                                            Toruńskie Zakłady Materiałów Opatrunkowych SA
                                            8790166790
                                            Żółkiewskiego 20/26
                                            Toruń
                                            87-100
                                            Poland
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 146 160.00 PLN
                                          5. Information about subcontracting:

                                            Lot No: 23
                                            Title:

                                            Dostawa jednorazowych obłożeń operacyjnych

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-11-17
                                            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:
                                              Toruńskie Zakłady Materiałów Opatrunkowych SA
                                              8790166790
                                              Żółkiewskiego 20/26
                                              Toruń
                                              87-100
                                              Poland
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 120 439.22 PLN
                                            5. Information about subcontracting:

                                              Lot No: 24
                                              Title:

                                              Dostawa jednorazowych zestawów zabiegowych

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-11-17
                                              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:
                                                Toruńskie Zakłady Materiałów Opatrunkowych SA
                                                8790166790
                                                Żółkiewskiego 20/26
                                                Toruń
                                                87-100
                                                Poland
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 12 926.20 PLN
                                              5. Information about subcontracting:

                                                Lot No: 25
                                                Title:

                                                Dostawa jednorazowych obłożeń operacyjnych.

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-11-17
                                                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:
                                                  Toruńskie Zaklady Materiałów Opatrunkowych S.A.
                                                  8790166790
                                                  Żółkiewskiego 20/26
                                                  Toruń
                                                  87-100
                                                  Poland
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):

                                                  Total value of the contract/lot: 578.34 PLN
                                                5. Information about subcontracting:

                                            7. Section VI
                                              1. Additional information
                                              2. Procedures for review
                                                1. Review body
                                                  Krajowa Izba Odwoławcza
                                                  ul. Postępu 17A
                                                  Warszawa
                                                  02-676
                                                  Poland
                                                  Telephone: +48 224587801
                                                  E-mail: odwolania@uzp.gov.pl
                                                  Fax: +48 224587800
                                                2. Body responsible for mediation procedures

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

                                                  1. Środki ochrony prawnej przysługują Wykonawcy, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów 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) zaniechanie przeprowadzenia postępowania o udzielenie zamówienia na podstawie ustawy, mimo że Zamawiający był do tego obowiązany.

                                                  3. Odwołanie wnosi się do Prezesa Krajowej Izby Odwoławczej w formie pisemnej albo w formie elektronicznej albo w postaci elektronicznej opatrzone podpisem zaufanym.

                                                  4. 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.

                                                  5. Odwołanie wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej oraz w terminie 10 dni od dnia przekazania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia.

                                                  6. Na orzeczenie Krajowej Izby Odwoławczej oraz postanowienie Prezesa Krajowej Izby Odwoławczej, o którym mowa w art. 519 ust. 1 Pzp, stronom oraz uczestnikom postepowania odwoławczego przysługuje skarga do sądu. Skargę wnosi się do Sądu Okręgowego w Warszawie za pośrednictwem Prezesa Krajowej Izby Odwoławczej.

                                                  7. Szczegółowe informacje dotyczące środków ochrony prawnej określone są w dziale IX „Środki ochrony prawnej” Pzp.

                                                  Prezes Krajowej Izby Odwoławczej
                                                  ul. Postępu 17A
                                                  Warszawa
                                                  02-676
                                                  Poland
                                                  Telephone: +48 224587801
                                                  E-mail: odwolania@uzp.gov.pl
                                                  Fax: +48 224587800
                                              3. Date of dispatch of this notice
                                                2023-12-15

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