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Medical consumables (Польша - Тендер #50429590)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: SAMODZIELNY PUBLICZNY SZPITAL KLINICZNY NR 1 PUM
Номер конкурса: 50429590
Дата публикации: 19-01-2024
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20240116Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  SAMODZIELNY PUBLICZNY SZPITAL KLINICZNY NR 1 PUM
  UL.UNII LUBELSKIEJ 1
  SZCZECIN
  71-252
  Poland
  Telephone: +48 914253008
  E-mail: zampub@spsk1.szn.pl
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawa drobnego sprzętu medycznego dla potrzeb SPSK NR 1 PUM ZP-261-52/2023
    Reference number: ZP-261-52/2023
  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, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Dostawa drobnego sprzętu medycznego dla potrzeb SPSK NR 1 PUM
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 2 679 936.21 PLN
2. Description
  1. Title:
    
    PAKIET 1 IGŁY DO WKŁUĆ DOSZPIKOWYCH
  2. Additional CPV code(s):
    33140000
  3. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  4. Description of the procurement:
    
    IGŁY DO WKŁUĆ DOSZPIKOWYCH
  5. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 2 ZŁĄCZA PRZEJŚCIOWE DO POMP FLOCARE
  10. Additional CPV code(s):
    33140000
  11. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  12. Description of the procurement:
    
    ZŁĄCZA PRZEJŚCIOWE DO POMP FLOCARE
  13. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 3 WORKI DO ŻYWIENIA POZAJELITOWEGO
  18. Additional CPV code(s):
    33140000
  19. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  20. Description of the procurement:
    
    WORKI DO ŻYWIENIA POZAJELITOWEGO
  21. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 4 IGŁY DO PORTU NACZYNIOWEGO
  26. Additional CPV code(s):
    33140000
  27. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  28. Description of the procurement:
    
    IGŁY DO PORTU NACZYNIOWEGO
  29. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    IGŁY DO ZNIECZULEŃ ZEWNĄTRZOPONOWYCH
  34. Additional CPV code(s):
    33140000
  35. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  36. Description of the procurement:
    
    IGŁY DO ZNIECZULEŃ ZEWNĄTRZOPONOWYCH
  37. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    WKŁADY WORKOWE
  42. Additional CPV code(s):
    33140000
  43. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  44. Description of the procurement:
    
    WKŁADY WORKOWE
  45. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 7 ZESTAW DO PRZETOCZEŃ POMPY
  50. Additional CPV code(s):
    33140000
  51. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  52. Description of the procurement:
    
    ZESTAW DO PRZETOCZEŃ POMPY
  53. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 8 PRZYRZĄDY DO PRZETACZANIA PŁYNÓW INFUZYJNYCH
  58. Additional CPV code(s):
    33140000
  59. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  60. Description of the procurement:
    
    PRZYRZĄDY DO PRZETACZANIA PŁYNÓW INFUZYJNYCH
  61. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 9 KOŁDERKA GRZEWCZA
  66. Additional CPV code(s):
    33140000
  67. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  68. Description of the procurement:
    
    KOŁDERKA GRZEWCZA
  69. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 10 SPRZĘT DO TLENOTERAPII MASKI, DRENY
  74. Additional CPV code(s):
    33140000
  75. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  76. Description of the procurement:
    
    SPRZĘT DO TLENOTERAPII MASKI, DRENY
  77. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 11 SZCZOTECZKA DO CHIRURGICZNEGO MYCIA RĄK
  82. Additional CPV code(s):
    33140000
  83. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  84. Description of the procurement:
    
    SZCZOTECZKA DO CHIRURGICZNEGO MYCIA RĄK
  85. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 12 WZIERNIKI USZNE JEDNORAZOWEGO UŻYTKU DO OTOSKOPU
  90. Additional CPV code(s):
    33140000
  91. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  92. Description of the procurement:
    
    WZIERNIKI USZNE JEDNORAZOWEGO UŻYTKU DO OTOSKOPU
  93. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 13 ZAMKNIĘTY SYSTEM DO ODSYSANIA GÓRNYCH DRÓG ODDECHOWYCH
  98. Additional CPV code(s):
    33140000
  99. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  100. Description of the procurement:
    
    ZAMKNIĘTY SYSTEM DO ODSYSANIA GÓRNYCH DRÓG ODDECHOWYCH
  101. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 14 WKŁAD FASTLOAD SYRINGLE PACK
  106. Additional CPV code(s):
    33140000
  107. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  108. Description of the procurement:
    
    WKŁAD FASTLOAD SYRINGLE PACK
  109. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 15 WKŁADY DO STRZYKAWKI AUTOMATYCZNEJ MEDRAD MARK 7
  114. Additional CPV code(s):
    33140000
  115. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  116. Description of the procurement:
    
    WKŁADY DO STRZYKAWKI AUTOMATYCZNEJ MEDRAD MARK 7
  117. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 16 STRZYKAWKI 1 ML, 2ML, 50 ML DO POMP
  122. Additional CPV code(s):
    33140000
  123. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  124. Description of the procurement:
    
    STRZYKAWKI 1 ML, 2ML, 50 ML DO POMP
  125. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 17 AKCESORIA DO AIRVO 2
  130. Additional CPV code(s):
    33140000
  131. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  132. Description of the procurement:
    
    AKCESORIA DO AIRVO 2
  133. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 18 PREPARATY DO ANTYSEPTYKI RAN NA BAZIE KWASU PODCHLORAWEGO I PODCHLORYNU SODU.
  138. Additional CPV code(s):
    33140000
  139. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  140. Description of the procurement:
    
    PREPARATY DO ANTYSEPTYKI RAN NA BAZIE KWASU PODCHLORAWEGO I PODCHLORYNU SODU.
  141. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 19 PREPARATY DO DEZYFEKCJI DO MYJNI ENDOSKOPOWEJ ETD3 PAA
  146. Additional CPV code(s):
    33140000
  147. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  148. Description of the procurement:
    
    PREPARATY DO DEZYFEKCJI DO MYJNI ENDOSKOPOWEJ ETD3 PAA
  149. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 20 APARAT DO WIELOKROTNEJ ASPIRACJI PŁYNÓW
  154. Additional CPV code(s):
    33140000
  155. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  156. Description of the procurement:
    
    APARAT DO WIELOKROTNEJ ASPIRACJI PŁYNÓW
  157. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 21 DREN KHERA
  162. Additional CPV code(s):
    33140000
  163. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  164. Description of the procurement:
    
    PAKIET 21 DREN KHERA
  165. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 22 ZESTAW DO JEJUNOSTOMII
  170. Additional CPV code(s):
    33140000
  171. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  172. Description of the procurement:
    
    ZESTAW DO JEJUNOSTOMII
  173. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 23 CEWNIKI FOLEY"A, WORKI DO ZBIÓRKI MOCZU - 14 DNIOWE
  178. Additional CPV code(s):
    33140000
  179. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  180. Description of the procurement:
    
    CEWNIKI FOLEY"A, WORKI DO ZBIÓRKI MOCZU - 14 DNIOWE
  181. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 24 STAZA BEZLATEKSOWA
  186. Additional CPV code(s):
    33140000
  187. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  188. Description of the procurement:
    
    STAZA BEZLATEKSOWA
  189. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  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:
    
    PAKIET 25 POJEMNIK Z FORMALINĄ
  194. Additional CPV code(s):
    33140000
  195. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  196. Description of the procurement:
    
    POJEMNIK Z FORMALINĄ
  197. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    PAKIET 26 TAMPONADY NOSOWE
  202. Additional CPV code(s):
    33140000
  203. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  204. Description of the procurement:
    
    TAMPONADY NOSOWE
  205. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    PAKIET 27 APARAT DO ĆWICZEŃ ODDECHOWYCH
  210. Additional CPV code(s):
    33140000
  211. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  212. Description of the procurement:
    
    APARAT DO ĆWICZEŃ ODDECHOWYCH
  213. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    PAKIET 28 DREN, WOREK DO DRENU
  218. Additional CPV code(s):
    33140000
  219. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  220. Description of the procurement:
    
    DREN, WOREK DO DRENU
  221. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    PAKIET29 SZCZOTECZKA DO CHIRURGICZNEGO MYCIA RĄK NASĄCZONA
  226. Additional CPV code(s):
    33140000
  227. Place of performance:
    Main site or place of performance:
    SPSK Nr 1 PUM
  228. Description of the procurement:
    
    SZCZOTECZKA DO CHIRURGICZNEGO MYCIA RĄK NASĄCZONA
  229. Award criteria:
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 40
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
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: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 141-450329
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

Contract No: 1
Lot No: 1
Title:
PAKIET 1 IGŁY DO WKŁUĆ DOSZPIKOWYCH
Award of contract
1. Date of conclusion of the contract: 2023-12-29
2. Information about tenders:
  Number of tenders received: 2
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  RescuLine Sp. z o.o.
  Zielona Góra
  Poland
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  
  Total value of the contract/lot: 16 200.00 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  PAKIET 2 ZŁĄCZA PRZEJŚCIOWE DO POMP FLOCARE
6. Award of contract
  1. Date of conclusion of the contract: 2023-12-29
  2. Information about tenders:
    Number of tenders received: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Bialmed Sp. z o.o.
    Warszawa
    Poland
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 9 604.21 PLN
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    PAKIET 3 WORKI DO ŻYWIENIA POZAJELITOWEGO
  6. Award of contract
    1. Date of conclusion of the contract: 2023-12-29
    2. Information about tenders:
      Number of tenders received: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Medicus Sp. z o.o. S.K.A.
      Tychy
      Poland
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 25 590.00 PLN
    5. Information about subcontracting:
      
      Contract No: 4
      Lot No: 4
      Title:
      PAKIET 4 IGŁY DO PORTU NACZYNIOWEGO
    6. Award of contract
      1. Date of conclusion of the contract: 2023-12-29
      2. Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Vygon Polska Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 33 075.00 PLN
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        IGŁY DO ZNIECZULEŃ ZEWNĄTRZOPONOWYCH
      6. Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Aesculap Chifa Spółka z ograniczoną odpowiedzialnością
        Nowy Tomyśl
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 9 325.80 PLN
        
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        WKŁADY WORKOWE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 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.
        Józefów
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 299 982.40 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        PAKIET 7 ZESTAW DO PRZETOCZEŃ POMPY
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Medicavera Sp. z o.o.
        Szczecin
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 139 810.00 PLN
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        PAKIET 8 PRZYRZĄDY DO PRZETACZANIA PŁYNÓW INFUZYJNYCH
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 4
        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.
        Zabrze
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 340 560.00 PLN
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        PAKIET 9 KOŁDERKA GRZEWCZA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Medicavera Sp. z o.o.
        Szczecin
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 42 200.00 PLN
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        PAKIET 10 SPRZĘT DO TLENOTERAPII MASKI, DRENY
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 7
        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.
        Zabrze
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 37 627.20 PLN
        
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        PAKIET 11 SZCZOTECZKA DO CHIRURGICZNEGO MYCIA RĄK
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Bialmed Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 49 500.00 PLN
        
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        PAKIET 12 WZIERNIKI USZNE JEDNORAZOWEGO UŻYTKU DO OTOSKOPU
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Rexomed Sp. z o.o.
        Szczecin
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 200.00 PLN
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        PAKIET 13 ZAMKNIĘTY SYSTEM DO ODSYSANIA GÓRNYCH DRÓG ODDECHOWYCH
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Medicavera Sp. z o.o.
        Szczecin
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 128 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        PAKIET 14 WKŁAD FASTLOAD SYRINGLE PACK
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        NTM-MED S.C.
        Gorzów Wielkopolski
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 182 088.00 PLN
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        PAKIET 15 WKŁADY DO STRZYKAWKI AUTOMATYCZNEJ MEDRAD MARK 7
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Alteris S.A.
        Katowice
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 10 500.00 PLN
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        PAKIET 16 STRZYKAWKI 1 ML, 2ML, 50 ML DO POMP
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Skamex S.A.
        Łódź
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 22 556.00 PLN
        
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        PAKIET 17 AKCESORIA DO AIRVO 2
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Fisher & Paykel Healthcare Poland Sp. z o.o
        Poznań
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 405 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        PAKIET 18 PREPARATY DO ANTYSEPTYKI RAN NA BAZIE KWASU PODCHLORAWEGO I PODCHLORYNU SODU.
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Kikgel Sp. z o.o.
        Ujazd
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 114 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        PAKIET 19 PREPARATY DO DEZYFEKCJI DO MYJNI ENDOSKOPOWEJ ETD3 PAA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Olympus Polska Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 429 108.00 PLN
        
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 20
        Title:
        PAKIET 20 APARAT DO WIELOKROTNEJ ASPIRACJI PŁYNÓW
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Fresenius Kabi Polska Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 192 000.00 PLN
        
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        PAKIET 21 DREN KHERA
        Contract No: 22
        Lot No: 22
        Title:
        PAKIET 22 ZESTAW DO JEJUNOSTOMII
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Meden-Inmed Sp. z o.o.
        Koszalin
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 10 600.00 PLN
        
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        PAKIET 23 CEWNIKI FOLEY"A, WORKI DO ZBIÓRKI MOCZU - 14 DNIOWE
        Contract No: 24
        Lot No: 24
        Title:
        PAKIET 24 STAZA BEZLATEKSOWA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Zarys Ineternational Group Sp. z o.o. Sp.K.
        zabrze
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 47 382.00 EUR
        
        Information about subcontracting:
        
        Contract No: 25
        Lot No: 25
        Title:
        PAKIET 25 POJEMNIK Z FORMALINĄ
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Biameditek Sp. z o.o.
        Bialystok
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 133 394.80 PLN
        
        Information about subcontracting:
        
        Contract No: 26
        Lot No: 26
        Title:
        PAKIET 26 TAMPONADY NOSOWE
        Contract No: 27
        Lot No: 27
        Title:
        PAKIET 27 APARAT DO ĆWICZEŃ ODDECHOWYCH
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-29
        
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Advance Europe sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 420.00 PLN
        
        Information about subcontracting:
        
        Contract No: 28
        Lot No: 28
        Title:
        PAKIET 28 DREN, WOREK DO DRENU
        Contract No: 29
        Lot No: 29
        Title:
        PAKIET29 SZCZOTECZKA DO CHIRURGICZNEGO MYCIA RĄK NASĄCZONA
        
        Section VI
        
        Additional information
        
        1. Zgodnie z art. 139 ust. 1 Zamawiający może najpierw dokonać badania i oceny ofert, a następnie dokonać kwalifikacji podmiotowej Wykonawcy, którego oferta została najwyżej oceniona, w zakresie braku podstaw wykluczenia.
        
        2. Wykonawca w celu wykazania braku podstaw do wykluczenia w zakresie wskazanym w rozdziale X SWZ składa Jednolity Europejski Dokument Zamówienia w zakresie obejmującym określone przez Zamawiającego kryteria kwalifikacji oraz podstawy wykluczenia z postępowania (z uwzględnieniem zapisów pkt 3 i 4 Rozdziału XI SWZ). Informacje zawarte w JEDZ stanowią dowód tymczasowo zastępujący wymagane przez zamawiającego podmiotowe środki dowodowe, wskazane w rozdziale XII SWZ. Wykonawca może ograniczyć się do wypełnienia sekcji α w części IV JEDZ i nie musi wypełniać żadnej z pozostałych sekcji w części IV.
        
        W zakresie przesłanki wykluczenia, o której mowa w Rozdziale X ust. 2 pkt 1) SWZ, Wykonawca składa oświadczenie w Części III Sekcja D jednolitego dokumentu „Podstawy wykluczenia o charakterze wyłącznie krajowym”.
        
        3. O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy nie podlegają wykluczeniu z postępowania w okolicznościach wskazanych w ustawie Prawo zamówień publicznych. W celu potwierdzenia braku podstaw wykluczenia wykonawcy z udziału w postępowaniu oraz potwierdzenia, że oferowane dostawy odpowiadają wymaganiom określonym przez zamawiającego, zamawiający żąda dokumentów określonych w Rozdziale XII i XIV SWZ. Wykonawca składa ofertę w sposób określony w Rozdziale XV SWZ. Dodatkowo Wykonawca zobowiązany jest do złożenia wraz z ofertą dokumentów określonych w Rozdziale XIII SWZ.
        
        4. Zgodnie z art. 106 ust. 1 Ustawy PZP Zamawiający żąda złożenia wraz z ofertą następujących przedmiotowych środków dowodowych potwierdzających, że oferowane dostawy spełniają określone przez zamawiającego wymagania:
        
        -Katalog/broszura informacyjna/instrukcja obsługi bądź inny dokument w języku polskim lub przetłumaczony na język polski potwierdzający, że oferowany produkt spełnia wymagania określone w opisie przedmiotu zamówienia określonym w SWZ - z zaznaczeniem wszystkich wymaganych i oferowanych parametrów danego produktu.
        
        -Oświadczenie o kompatybilności oferowanych preparatów z myjniami ETD3 będącymi w posiadaniu Zamawiającego, wystawione przez producenta tego urządzenia. – dotyczy pakietu Nr 19
        
        Powyższe dokumenty należy złożyć razem z ofertą. W przypadku braku dokumentu wraz z ofertą, lub złożenia dokumentu niekompletnego Zamawiający przewiduje możliwość wezwania wykonawcy do jego złożenia lub uzupełnienia.
        
        Procedures for review
        
        Review body
        KIO
        Postępu 17A
        Warszawa
        02-676
        Poland
        
        Body responsible for mediation procedures
        KIO
        Postepu 17a
        Warszawa
        02-676
        Poland
        
        Service from which information about the review procedure may be obtained
        
        1. Wykonawcom, którzy mają lub mieli interes w uzyskaniu zamówienia oraz ponieśli lub mogą ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów ustawy, przysługują środki ochrony prawnej przewidziane w dziale VI ustawy PZP: odwołanie i skarga. 2. Odwołanie przysługuje wyłącznie od niezgodnej przepisami ustawy czynności zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której zamawiający jest zobowiązany na podstawie ustawy. 3. Odwołanie powinno wskazywać czynności lub zaniechanie czynności zamawiającego, której zarzuca się niezgodność z przepisami ustawy, zawierać zwięzłe przedstawienie zarzutów, określać żądanie oraz wskazywać okoliczności faktyczne i prawne uzasadniające wniesienie odwołania. 4. Odwołanie wnosi się do Prezesa Izby w formie pisemnej albo kwalifikowanym podpisem elektronicznym, w terminie określonym w art. 182 ustawy. 5. Odwołujący przesyła kopię odwołania zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu. 6. Na orzeczenie Krajowej Izby Odwoławczej stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do sądu
        KIO
        Postępu 17 A
        Warszawa
        02-676
        Poland
        
        Date of dispatch of this notice
        2024-01-16

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