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Medical consumables (Польша - Тендер #50308536)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: SP ZOZ MSWiA w Łodzi
Номер конкурса: 50308536
Дата публикации: 16-01-2024
Источник тендера:


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Регистрация
20240111OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      SP ZOZ MSWiA w Łodzi
      ul.Północna 42
      Łódź
      91-425
      Poland
      Telephone: +48 426341270
      E-mail: zamowienia@zozmswlodz.pl
    2. Type of the contracting authority:
      Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

        Reference number: 38/D/23
      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Sukcesywne dostawy materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran dla potrzeb całego szpitala

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 720 540.59 PLN
    2. Description
      1. Title:
      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      4. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      5. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      10. Additional CPV code(s):
        33140000
      11. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      12. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      13. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      18. Additional CPV code(s):
        33140000
      19. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      20. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      21. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      26. Additional CPV code(s):
        33140000
      27. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      28. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      29. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      34. Additional CPV code(s):
        33140000
      35. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      36. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      37. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      42. Additional CPV code(s):
        33140000
      43. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      44. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      45. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      50. Additional CPV code(s):
        33140000
      51. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      52. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      53. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      58. Additional CPV code(s):
        33140000
      59. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      60. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      61. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      66. Additional CPV code(s):
        33140000
      67. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      68. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      69. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      74. Additional CPV code(s):
        33140000
      75. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      76. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      77. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      82. Additional CPV code(s):
        33140000
      83. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      84. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      85. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      90. Additional CPV code(s):
        33140000
      91. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      92. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      93. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      98. Additional CPV code(s):
        33140000
      99. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      100. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      101. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      106. Additional CPV code(s):
        33140000
      107. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      108. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      109. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      114. Additional CPV code(s):
        33140000
      115. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      116. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      117. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      122. Additional CPV code(s):
        33140000
      123. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      124. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      125. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      130. Additional CPV code(s):
        33140000
      131. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      132. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      133. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      138. Additional CPV code(s):
        33140000
      139. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      140. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      141. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      146. Additional CPV code(s):
        33140000
      147. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      148. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      149. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
      154. Additional CPV code(s):
        33140000
      155. Place of performance:
        Main site or place of performance:

        SP ZOZ MSWiA w Łodzi - Apteka Szpitalna

      156. Description of the procurement:

        Sterylne opatrunki specjalistyczne szczegółowo opisane w formularzu asortymentowo 0 cenowym będącym załącznikiem do SWZ.

      157. Award criteria:
        Quality criterion - Name: Termin dostawy / Weighting: 40
        Price - Weighting: 60
      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:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 198-616996
    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:

      Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

    2. Award of contract
      1. Date of conclusion of the contract: 2024-01-04
      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:
        Molnlycke Health Care Polska Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 26 559.50 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

      6. Award of contract
        1. Date of conclusion of the contract: 2024-01-11
        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:
          Neoset Profi Sp. z o.o.
          Góra Kalwaria
          Poland
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 5 594.91 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

        6. Award of contract
          1. Date of conclusion of the contract: 2024-01-04
          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:
            Urtica Sp. z o.o.
            Wrocław
            Poland
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 6 452.78 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

          6. Award of contract
            1. Date of conclusion of the contract: 2024-01-04
            2. Information about tenders:
              Number of tenders received: 3
              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: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Kikgel Sp. z o.o.
              Ujazd
              Poland
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 48 000.00 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

            6. Award of contract
              1. Date of conclusion of the contract: 2024-01-08
              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:
                Aspironix Polska Sp. z o.o.
                Kraków
                Poland
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 15 176.74 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

              6. Award of contract
                1. Date of conclusion of the contract: 2024-01-04
                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:
                  Smith&Nephew Sp. z o.o.
                  Warszawa
                  Poland
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 40 367.50 PLN
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                6. Award of contract
                  1. Date of conclusion of the contract: 2024-01-04
                  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:
                    Smith&Nephew Sp. z o.o.
                    Warszawa
                    Poland
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 42 700.00 PLN
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                  6. Award of contract
                    1. Date of conclusion of the contract: 2024-01-04
                    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:
                      Kikgel Sp. z o.o.
                      Ujazd
                      Poland
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 92 850.00 PLN
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                      Contract No: 10
                      Lot No: 10
                      Title:

                      Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                    6. Award of contract
                      1. Date of conclusion of the contract: 2024-01-04
                      2. Information about tenders:
                        Number of tenders received: 3
                        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: 3
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Promedica Toruń Sp. z o.o.
                        Toruń
                        Poland
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 11 652.50 PLN
                      5. Information about subcontracting:

                        Contract No: 11
                        Lot No: 11
                        Title:

                        Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                      6. Award of contract
                        1. Date of conclusion of the contract: 2024-01-04
                        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.
                          Zabrze
                          Poland
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 27 191.40 PLN
                        5. Information about subcontracting:

                          Contract No: 12
                          Lot No: 12
                          Title:

                          Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                        6. Award of contract
                          1. Date of conclusion of the contract: 2024-01-04
                          2. Information about tenders:
                            Number of tenders received: 5
                            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: 5
                            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
                            Zabrze
                            Poland
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 42 282.00 PLN
                          5. Information about subcontracting:

                            Contract No: 13
                            Lot No: 13
                            Title:

                            Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                          6. Award of contract
                            1. Date of conclusion of the contract: 2024-01-04
                            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
                              Zabrze
                              Poland
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 44 563.00 PLN
                            5. Information about subcontracting:

                              Contract No: 14
                              Lot No: 14
                              Title:

                              Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                            6. Award of contract
                              1. Date of conclusion of the contract: 2024-01-08
                              2. Information about tenders:
                                Number of tenders received: 3
                                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: 3
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Skamex Spółka Akcyjna
                                Łódź
                                Poland
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 49 910.00 PLN
                              5. Information about subcontracting:

                                Contract No: 15
                                Lot No: 15
                                Title:

                                Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                              6. Award of contract
                                1. Date of conclusion of the contract: 2024-01-08
                                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: yes
                                3. Name and address of the contractor:
                                  Toruńskie Zakłady Materiałów Opatrunkowych Sp. Akcyjna
                                  Toruń
                                  Poland
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 2 376.00 PLN
                                5. Information about subcontracting:

                                  Contract No: 16
                                  Lot No: 16
                                  Title:

                                  Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2024-01-04
                                  2. Information about tenders:
                                    Number of tenders received: 8
                                    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: 8
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Paper&Nonwoven Mem Group Sp. z o.o. Sp. K.
                                    Bogucin
                                    Poland
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 23 306.25 PLN
                                  5. Information about subcontracting:

                                    Contract No: 17
                                    Lot No: 17
                                    Title:

                                    Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2024-01-04
                                    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.
                                      Zabrze
                                      Poland
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 194 924.00 PLN
                                    5. Information about subcontracting:

                                      Contract No: 18
                                      Lot No: 18
                                      Title:

                                      Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2024-01-08
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        Number of tenders received from SMEs: 0
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 1
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        Skamex Spółka Akcyjna
                                        Łódź
                                        Poland
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 22 330.00 PLN
                                      5. Information about subcontracting:

                                        Contract No: 19
                                        Lot No: 19
                                        Title:

                                        Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2024-01-04
                                        2. Information about tenders:
                                          Number of tenders received: 3
                                          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: 3
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          Zarys International Group Sp. z o.o. Sp. K
                                          Zabrze
                                          Poland
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 17 101.00 PLN
                                        5. Information about subcontracting:

                                          Contract No: 20
                                          Lot No: 20
                                          Title:

                                          Dostawa materiałów opatrunkowych oraz środków leczniczych do zaopatrywania ran

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2024-01-08
                                          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: yes
                                          3. Name and address of the contractor:
                                            Toruńskie Zakłady Materiałów Opatrunkowych Sp. Akcyjna
                                            Toruń
                                            Poland
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 7 203.01 PLN
                                          5. Information about subcontracting:

                                      7. Section VI
                                        1. Additional information

                                          Dokumenty wymagane na etapie składania ofert/wniosków:

                                          Wypełniony formularz asortymentowo cenowy wraz z formularzem ofertowym oferty elektronicznej

                                          Jednolity europejski dokument zamówienia

                                          Oświadczenie-5k-unijne

                                          Dokumenty składane na wezwanie zamawiającego:

                                          Informacja z Krajowego Rejestru Karnego

                                          Oświadczenie Wykonawcy o aktualności informacji zawartych w oświadczeniu, o którym mowa w art. 125 ust. 1 ustawy Pzp.

                                          Oświadczenie wykonawcy w sprawie grupy kapitałowej

                                          Informacje dodatkowe:

                                          O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy nie podlegają wykluczeniu na podstawie art. 108 ust. 1 pkt 1-6 i ust. 2

                                          ustawy Pzp oraz spełniają warunki udziału w postępowaniu

                                        2. Procedures for review
                                          1. Review body
                                            Krajowa Izba odwoławcza
                                            ul. Postępu 17a
                                            Warszawa
                                            02-676
                                            Poland
                                            Telephone: +48 224587701
                                            E-mail: odwolania@uzp.gov.pl
                                            Fax: +48 224587700
                                          2. Body responsible for mediation procedures
                                            Krajowa Izba Odwoławcza
                                            ul. Postępu 17a
                                            Warszawa
                                            02-676
                                            Poland
                                            Telephone: +48 224587701
                                            E-mail: odwolania@uzp.gov.pl
                                            Fax: +48 224587700
                                          3. Service from which information about the review procedure may be obtained

                                            Dokładne informacje na temat terminów składania odwołań:

                                            Wykonawcom przysługują środki ochrony prawnej przewidziane w Dziale VI ustawy Prawo zamówień publicznych.

                                            Krajowa Izba Odwoławcza
                                            ul. Postępu 17a
                                            Warszawa
                                            02-676
                                            Poland
                                            Telephone: +48 224587701
                                            E-mail: odwolania@uzp.gov.pl
                                            Fax: +48 224587700
                                        3. Date of dispatch of this notice
                                          2024-01-11

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