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Pharmaceutical products (Польша - Тендер #50429377)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Samodzielny Publiczny Szpital Kliniczny nr 4 w Lublinie
Номер конкурса: 50429377
Дата публикации: 19-01-2024
Источник тендера:


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Регистрация
20240115Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301
  1. Section I
    1. Name and addresses
      Samodzielny Publiczny Szpital Kliniczny nr 4 w Lublinie
      ul.Dr K Jaczewskiego 8
      Lublin
      20-954
      Poland
      Telephone: +48 817244360
      E-mail: dzp@spsk4.lublin.pl
      Fax: +48 817475710
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        DOSTAWA PREPARATÓW HEMOSTATYCZNYCH ORAZ SPECJALISTYCZNYCH WYROBÓW MEDYCZNYCH - 14 ZADAŃ

        Reference number: FDZ.242-61/23
      2. Main CPV code:
        33600000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest dostawa preparatów hemostatycznych oraz specjalistycznych wyrobów medycznych - 14 zadań, szczegółowo wyspecyfikowanego w Załączniku nr 1.1-1.14 (odrębny plik.xls) do SWZ.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 3 988 559.75 PLN
    2. Description
      1. Title:

        Watki chirurgiczne

      2. Additional CPV code(s):
        33000000
      3. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      4. Description of the procurement:

        Przedmiotem zamówienia jest dostawa watków chirurgicznych szczegółowo wyspecyfikowanych w załączniku nr 1.1 do SWZ

      5. Award criteria:
        Quality criterion - Name: termin płatności / Weighting: 20%
        Quality criterion - Name: jakość / Weighting: 20%
        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:

        Materiał syntetyczny

      10. Additional CPV code(s):
        33000000
      11. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      12. Description of the procurement:

        Przedmiotem zamówienia jest dostawa materiału syntetycznego szczegółowo wyspecyfikowanych w załączniku nr 1.2 do SWZ

      13. Award criteria:
        Quality criterion - Name: termin płatności / Weighting: 20%
        Quality criterion - Name: jakość / Weighting: 20%
        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:

        Samoprzylepne paski do zamykania ran

      18. Additional CPV code(s):
        33000000
      19. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      20. Description of the procurement:

        Przedmiotem zamówienia jest dostawa samoprzylepnych pasków do zamykania ran szczegółowo wyspecyfikowanych w załączniku nr 1.3 do SWZ

      21. Award criteria:
        Quality criterion - Name: termin płatności / Weighting: 20%
        Quality criterion - Name: jakość / Weighting: 20%
        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:

        Waciki chirurgiczne

      26. Additional CPV code(s):
        33000000
      27. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      28. Description of the procurement:

        Przedmiotem zamówienia jest dostawa wacików chirurgicznych szczegółowo wyspecyfikowanych w załączniku nr 1.4 do SWZ

      29. Award criteria:
        Quality criterion - Name: termin płatności / Weighting: 20%
        Quality criterion - Name: jakość / Weighting: 20%
        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:

        Materiały hemostatyczne

      34. Additional CPV code(s):
        33000000
      35. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      36. Description of the procurement:

        Przedmiotem zamówienia jest dostawa materiałów hemostatycznych szczegółowo wyspecyfikowanych w załączniku nr 1.5 do SWZ

      37. Award criteria:
        Quality criterion - Name: termin płatności / Weighting: 20%
        Quality criterion - Name: jakość / Weighting: 20%
        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:

        Klej tkankowy

      42. Additional CPV code(s):
        33000000
      43. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      44. Description of the procurement:

        Przedmiotem zamówienia jest dostawa kleju tkankowego szczegółowo wyspecyfikowanego w załączniku nr 1.6 do SWZ

      45. Award criteria:
        Quality criterion - Name: termin płatności / 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:

        Płynna matryca hemostatyczna

      50. Additional CPV code(s):
        33000000
      51. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      52. Description of the procurement:

        Przedmiotem zamówienia jest dostawa płynnej matrycy hemostatycznej szczegółowo wyspecyfikowanej w załączniku nr 1.7 do SWZ

      53. Award criteria:
        Quality criterion - Name: termin płatności / 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:

        Hemostatyk uszczelniający

      58. Additional CPV code(s):
        33000000
      59. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      60. Description of the procurement:

        Przedmiotem zamówienia jest dostawa hemostatyków uszczelniających szczegółowo wyspecyfikowanej w załączniku nr 1.8 do SWZ

      61. Award criteria:
        Quality criterion - Name: termin płatności / 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:

        Syntetyczny klej chirurgiczny

      66. Additional CPV code(s):
        33000000
      67. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      68. Description of the procurement:

        Przedmiotem zamówienia jest dostawa syntetycznego kleju chirurgicznego szczegółowo wyspecyfikowanego w załączniku nr 1.9 do SWZ

      69. Award criteria:
        Quality criterion - Name: termin płatności / 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:

        Roztwory do sporządzania kleju do tkanek

      74. Additional CPV code(s):
        33000000
      75. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      76. Description of the procurement:

        Przedmiotem zamówienia jest dostawa roztworu do sporządzania kleju do tkanek szczegółowo wyspecyfikowanego w załączniku nr 1.10 do SWZ

      77. Award criteria:
        Quality criterion - Name: termin płatności / 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:

        Sterylny tampon wewnątrznosowy

      82. Additional CPV code(s):
        33000000
      83. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      84. Description of the procurement:

        Przedmiotem zamówienia jest dostawa sterylnego tamponu wewnątrznosowego szczegółowo wyspecyfikowanego w załączniku nr 1.11 do SWZ

      85. Award criteria:
        Quality criterion - Name: termin płatności / 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:

        Opatrunek donosowy

      90. Additional CPV code(s):
        33000000
      91. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      92. Description of the procurement:

        Przedmiotem zamówienia jest dostawa opatrunku donosowego szczegółowo wyspecyfikowanego w załączniku nr 1.12 do SWZ

      93. Award criteria:
        Quality criterion - Name: termin płatności / 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:

        Opatrunki specjalistyczne

      98. Additional CPV code(s):
        33000000
      99. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      100. Description of the procurement:

        Przedmiotem zamówienia jest dostawa opatrunków specjalistycznych szczegółowo wyspecyfikowanych w załączniku nr 1.13 do SWZ

      101. Award criteria:
        Quality criterion - Name: termin płatności / 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:

        Talk w fiolkach

      106. Additional CPV code(s):
        33000000
      107. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      108. Description of the procurement:

        Przedmiotem zamówienia jest dostawa talku w fiolkach szczegółowo wyspecyfikowanego w załączniku nr 1.14 do SWZ

      109. Award criteria:
        Quality criterion - Name: termin płatności / 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:
  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 173-539548
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Watki chirurgiczne

    2. Award of contract
      1. Date of conclusion of the contract: 2024-01-05
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Aesculap Chifa Sp. z o.o.
        Nowy Tomyśl
        Poland
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 282 511.11 PLN
        Total value of the contract/lot: 282 518.91 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Materiał syntetyczny

      6. Award of contract
        1. Date of conclusion of the contract: 2024-01-05
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Aesculap Chifa Sp. z o.o.
          Nowy Tomyśl
          Poland
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 307 120.15 PLN
          Total value of the contract/lot: 307 124.80 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Samoprzylepne paski do zamykania ran

        6. Award of contract
          1. Date of conclusion of the contract: 2024-01-09
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            ZARYS International Group Sp. z o. o. Sp. k.
            Zabrze
            Poland
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 6 666.67 PLN
            Total value of the contract/lot: 4 368.00 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Waciki chirurgiczne

            Contract No: 5
            Lot No: 5
            Title:

            Materiały hemostatyczne

          6. Award of contract
            1. Date of conclusion of the contract: 2024-01-05
            2. Information about tenders:
              Number of tenders received: 1
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Johnson & Johnson Poland Sp. z o.o.
              Warszawa
              Poland
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 805 045.67 PLN
              Total value of the contract/lot: 772 602.04 PLN
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              Klej tkankowy

            6. Award of contract
              1. Date of conclusion of the contract: 2024-01-05
              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:
                Artivion Polska Sp. z o.o.
                Warszawa
                Poland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 302 500.00 PLN
                Total value of the contract/lot: 332 100.00 PLN
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                Płynna matryca hemostatyczna

              6. Award of contract
                1. Date of conclusion of the contract: 2024-01-05
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Baxter Polska Sp. z o.o.
                  Warszawa
                  Poland
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 1 646 400.00 PLN
                  Total value of the contract/lot: 1 646 400.00 PLN
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 8
                  Title:

                  Hemostatyk uszczelniający

                6. Award of contract
                  1. Date of conclusion of the contract: 2024-01-05
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Baxter Polska Sp. z o.o.
                    Warszawa
                    Poland
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 124 080.00 PLN
                    Total value of the contract/lot: 124 080.00 PLN
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 9
                    Title:

                    Syntetyczny klej chirurgiczny

                  6. Award of contract
                    1. Date of conclusion of the contract: 2024-01-05
                    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:
                      Inter Consult Md Sp. z o. o. Sp. k.
                      Łódź
                      Poland
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 113 425.93 PLN
                      Total value of the contract/lot: 113 428.00 PLN
                    5. Information about subcontracting:

                      Contract No: 10
                      Lot No: 10
                      Title:

                      Roztwory do sporządzania kleju do tkanek

                    6. Award of contract
                      1. Date of conclusion of the contract: 2024-01-05
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received from SMEs: 0
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Baxter Polska Sp. z o.o.
                        Warszawa
                        Poland
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 216 500.00 PLN
                        Total value of the contract/lot: 235 890.00 PLN
                      5. Information about subcontracting:

                        Contract No: 11
                        Lot No: 11
                        Title:

                        Sterylny tampon wewnątrznosowy

                        Contract No: 12
                        Lot No: 12
                        Title:

                        Opatrunek donosowy

                      6. Award of contract
                        1. Date of conclusion of the contract: 2024-01-05
                        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:
                          Stryker Polska Sp. z o.o.
                          Warszawa
                          Poland
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 71 368.00 PLN
                          Total value of the contract/lot: 79 328.00 PLN
                        5. Information about subcontracting:

                          Contract No: 13
                          Lot No: 13
                          Title:

                          Opatrunki specjalistyczne

                        6. Award of contract
                          1. Date of conclusion of the contract: 2024-01-05
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 0
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Smith & Nephew Sp. z o.o.
                            Warszawa
                            Poland
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 79 200.00 PLN
                            Total value of the contract/lot: 90 720.00 PLN
                          5. Information about subcontracting:

                            Contract No: 14
                            Lot No: 14
                            Title:

                            Talk w fiolkach

                      7. Section VI
                        1. Additional information
                        2. Procedures for review
                          1. Review body
                            Urząd Zamówień Publicznych
                            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
                            Urząd Zamówień Publicznych
                            ul. Postępu 17a
                            Warszawa
                            02-676
                            Poland
                            Telephone: +48 224587801
                            E-mail: odwolania@uzp.gov.pl
                            Fax: +48 224587800
                          3. Service from which information about the review procedure may be obtained
                            Urząd Zamówień Publicznych
                            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
                          2024-01-15

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