Главная Иностранные тендеры и госзакупки Тендеры Польши

Medical consumables (Польша - Тендер #49412240)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Samodzielny Publiczny Zespół Opieki Zdrowotnej w Głubczycach
Номер конкурса: 49412240
Дата публикации: 20-12-2023
Источник тендера: Единая система закупок Европейского союза TED

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

20231215OtherContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301

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
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:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: yes
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

Lot No: 1
Title:
Zadanie nr 1 Dostawa sprzętu medycznego jednorazowego użytku
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
        
        Date of conclusion of the contract: 2023-11-17
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 43 028.54 EUR
        
        Information about subcontracting:
        
        Lot No: 7
        Title:
        Dostawa sterylnego sprzętu medycznego jednorazowegou użytku
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        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
        
        Name and address of the contractor:
        Alteris S.A.
        6312421111
        Ceglana 35
        Katowice
        40-514
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 44 971.20 PLN
        
        Information about subcontracting:
        
        Lot No: 8
        Title:
        Dostawa sprzętu medycznego jednorazowego użytku
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 39 782.42 PLN
        
        Information about subcontracting:
        
        Lot No: 9
        Title:
        Dostawa papierów, elektrod i drobnego sprzętu medycznego
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sorimex Sp. z o. o. Sp. k.
        8792544279
        Równinna 25
        Toruń
        87-100
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 28 144.26 PLN
        
        Information about subcontracting:
        
        Lot No: 10
        Title:
        Dostawa strzykawek i igieł
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 50 261.58 PLN
        
        Information about subcontracting:
        
        Lot No: 11
        Title:
        Dostawa środków do higieny pacjentów
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 55 981.95 PLN
        
        Information about subcontracting:
        
        Lot No: 12
        Title:
        Dostawa środków do przetaczania płynów i krwi
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 64 983.60 PLN
        
        Information about subcontracting:
        
        Lot No: 13
        Title:
        Dostawa podstawowego sprzętu medycznego jednorazowego użytku
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Anmar Sp. z o.o.
        6462538085
        Strefowa 22
        Tychy
        43-100
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 10 633.68 PLN
        
        Information about subcontracting:
        
        Lot No: 14
        Title:
        Dostawa kaniul
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 27 572.40 PLN
        
        Information about subcontracting:
        
        Lot No: 15
        Title:
        Dostawa kaniul i wyrobów medycznych jednorazowego użytku
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 28 614.87 PLN
        
        Information about subcontracting:
        
        Lot No: 16
        Title:
        Dostawa testów
        Lot No: 17
        Title:
        17 Dostawa sprzętu medycznego jednorazowego użytku pokrowiec na nosze
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 610.20 PLN
        
        Information about subcontracting:
        
        Lot No: 18
        Title:
        Dostawa sprzętu medycznego jednorazowego użytku ubranie chirurgiczne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        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
        
        Name and address of the contractor:
        Mercator Medical SA
        6771036424
        Modrzejewskiej 30
        Kraków
        31-327
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 630.80 PLN
        
        Information about subcontracting:
        
        Lot No: 19
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Beryl Med Poland Sp. z o. o.
        5321786998
        Złotej Jesieni 58
        Józefów
        05-410
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 17 501.40 PLN
        
        Information about subcontracting:
        
        Lot No: 20
        Title:
        Dostawa sprzętu medycznego jednorazowego użytku
        Lot No: 21
        Title:
        Dostawa gazy hemostatycznej
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 188.00 PLN
        
        Information about subcontracting:
        
        Lot No: 22
        Title:
        22 Dostawa pieluchomajtek
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-20
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Toruńskie Zakłady Materiałów Opatrunkowych SA
        8790166790
        Żółkiewskiego 20/26
        Toruń
        87-100
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 146 160.00 PLN
        
        Information about subcontracting:
        
        Lot No: 23
        Title:
        Dostawa jednorazowych obłożeń operacyjnych
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Toruńskie Zakłady Materiałów Opatrunkowych SA
        8790166790
        Żółkiewskiego 20/26
        Toruń
        87-100
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 120 439.22 PLN
        
        Information about subcontracting:
        
        Lot No: 24
        Title:
        Dostawa jednorazowych zestawów zabiegowych
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Toruńskie Zakłady Materiałów Opatrunkowych SA
        8790166790
        Żółkiewskiego 20/26
        Toruń
        87-100
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 12 926.20 PLN
        
        Information about subcontracting:
        
        Lot No: 25
        Title:
        Dostawa jednorazowych obłożeń operacyjnych.
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-17
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Toruńskie Zaklady Materiałów Opatrunkowych S.A.
        8790166790
        Żółkiewskiego 20/26
        Toruń
        87-100
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 578.34 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Body responsible for mediation procedures
        
        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
        
        Date of dispatch of this notice
        2023-12-15

Источник закупки

Перейти

Импорт - Экспорт по стране Польша

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

Экспорт Импорт

Еще тендеры и закупки за эти даты

20-12-2023 Road construction works.

20-12-2023 Electrical wiring and fitting work.

20-12-2023 Motorway construction works.

20-12-2023 Special-purpose road passenger-transport services.

20-12-2023 Medical consumables.

20-12-2023 Medical consumables.

Copyright © 2008-2025, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

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

Политика обработки персональных данных tenderguru.ru