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Dressings (Польша - Тендер #50695737)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Państwowy Instytut Medyczny Ministerstwa Spraw Wewnętrznych i Administracji
Номер конкурса: 50695737
Дата публикации: 26-01-2024
Источник тендера:


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Регистрация
20240123Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Państwowy Instytut Medyczny Ministerstwa Spraw Wewnętrznych i Administracji
      Wołoska 137
      Warszawa
      02-507
      Poland
      Telephone: +48 225081809
      E-mail: zamowieniapubliczne@cskmswia.gov.pl
    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 opatrunków i wyrobów medycznych

      2. Main CPV code:
        33141110, 33141110, 33141110, 33692800, 33662100, 33662100, 33662100, 33662100, 33662100, 33662100, 33181520, 33141110, 33141110, 33141110, 33141112, 42122411, 33141110, 33141110, 33141110, 33141110, 33141110, 39830000, 33600000, 33140000, 33141111, 33141115, 33631600, 33631600, 33631600, 33141850, 33141613, 33631600, 33141110, 33141110, 33141110, 33141110, 15880000, 33141110, 33141110, 15880000
      3. Type of contract:
        Supplies
      4. Short description:

        Dostawa opatrunków i wyrobów medycznych

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 18 176 638.66 PLN
    2. Description
      1. Title:

        Zakup i sukcesywna dostawa opatrunków specjalistycznych

      2. Additional CPV code(s):
        33141110
      3. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      4. Description of the procurement:

        Zakup i sukcesywna dostawa opatrunków specjalistycznych

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        zakup i sukcesywna dostawa płynów i żeli do pielęgnacji ran

      10. Additional CPV code(s):
        33141110
      11. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      12. Description of the procurement:

        zakup i sukcesywna dostawa płynów i żeli do pielęgnacji ran

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Zakup i sukcesywna dostawa koncentratów przygotowania do użycia roztworu wodorowęglanu w hemodializie mieszanej w proporcji 1 +44

      18. Additional CPV code(s):
        33692800
      19. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      20. Description of the procurement:

        Zakup i sukcesywna dostawa koncentratów przygotowania do użycia roztworu wodorowęglanu w hemodializie mieszanej w proporcji 1 +44

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        zakup i sukcesywna dostawa materiału wiskoelastycznego

      26. Additional CPV code(s):
        33662100
      27. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      28. Description of the procurement:

        zakup i sukcesywna dostawa materiału wiskoelastycznego

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        zakup i sukcesywna dostawa materiałów wiskoelastycznych

      34. Additional CPV code(s):
        33662100
      35. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      36. Description of the procurement:

        zakup i sukcesywna dostawa materiałów wiskoelastycznych

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        zakup i sukcesywna dostawa roztworu do irygacji wewnatrzgałkowej

      42. Additional CPV code(s):
        33662100
      43. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      44. Description of the procurement:

        zakup i sukcesywna dostawa roztworu do irygacji wewnatrzgałkowej

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        zakup i sukcesywna dostawa roztworu do irygacji wewnątrzgałkowej

      50. Additional CPV code(s):
        33662100
      51. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      52. Description of the procurement:

        zakup i sukcesywna dostawa roztworu do irygacji wewnątrzgałkowej

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        zakup i sukcesywna dostawa barwników stosowanych w okulistyce

      58. Additional CPV code(s):
        33662100
      59. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      60. Description of the procurement:

        zakup i sukcesywna dostawa barwników stosowanych w okulistyce

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        zakup i sukcesywna dostawa gazów okulistycznych

      66. Additional CPV code(s):
        33662100
      67. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      68. Description of the procurement:

        zakup i sukcesywna dostawa gazów okulistycznych

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        zakup i sukcesywna dostawa produktów do dezynfekcji i suchego koncentratu do stacji dializ

      74. Additional CPV code(s):
        33181520
      75. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      76. Description of the procurement:

        zakup i sukcesywna dostawa produktów do dezynfekcji i suchego koncentratu do stacji dializ

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        zakup i sukcesywna dostawa jałowych gąbek - opatrunek żelatynowy

      82. Additional CPV code(s):
        33141110
      83. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      84. Description of the procurement:

        zakup i sukcesywna dostawa jałowych gąbek - opatrunek żelatynowy

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        zakup i sukcesywna dostawa opatrunków specjalistycznych

      90. Additional CPV code(s):
        33141110
      91. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      92. Description of the procurement:

        zakup i sukcesywna dostawa opatrunków specjalistycznych

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        zakup i sukcesywna dostawa opatrunków parafinowych

      98. Additional CPV code(s):
        33141110
      99. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      100. Description of the procurement:

        zakup i sukcesywna dostawa opatrunków parafinowych

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        zakup i sukcesywna dostawa opatrunków

      106. Additional CPV code(s):
        33141112
      107. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      108. Description of the procurement:

        zakup i sukcesywna dostawa opatrunków

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        zakup i sukcesywna dostawa przewodów do pompy żywieniowej

      114. Additional CPV code(s):
        42122411
      115. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      116. Description of the procurement:

        zakup i sukcesywna dostawa przewodów do pompy żywieniowej

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        zakup i sukcesywna dostawa opatrunków rękawy opatrunkowe

      122. Additional CPV code(s):
        33141110
      123. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      124. Description of the procurement:

        zakup i sukcesywna dostawa opatrunków rękawy opatrunkowe

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        zakup i sukcesywna dostawa opatrunków kompresy jałowe- hemostatyki

      130. Additional CPV code(s):
        33141110
      131. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      132. Description of the procurement:

        zakup i sukcesywna dostawa opatrunków kompresy jałowe- hemostatyki

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Zakup i sukcesywna dostawa materiałów pomocniczych do receptury aptecznej

      138. Additional CPV code(s):
        33141110
      139. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      140. Description of the procurement:

        Zakup i sukcesywna dostawa materiałów pomocniczych do receptury aptecznej

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Zakup i sukcesywna dostawa gaza opatrunkowa

      146. Additional CPV code(s):
        33141110
      147. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      148. Description of the procurement:

        Zakup i sukcesywna dostawa gaza opatrunkowa

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Zakup i sukcesywna dostawa sprzętu do przygotowywania leków cytostatycznych

      154. Additional CPV code(s):
        33141110
      155. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      156. Description of the procurement:

        Zakup i sukcesywna dostawa sprzętu do przygotowywania leków cytostatycznych

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Zakup i sukcesywna dostawa wyrobów do czyszczenia urządzeń w pracowni cytostatyków

      162. Additional CPV code(s):
        39830000
      163. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      164. Description of the procurement:

        Zakup i sukcesywna dostawa wyrobów do czyszczenia urządzeń w pracowni cytostatyków

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Zakup i sukcesywna dostawa kleju tkankowego na bazie cyjanoakrylu

      170. Additional CPV code(s):
        33600000
      171. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      172. Description of the procurement:

        Zakup i sukcesywna dostawa kleju tkankowego na bazie cyjanoakrylu

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Zakup i sukcesywna dostawa folii chirurgicznej

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

        siedziba Zamawiającego

      180. Description of the procurement:

        Zakup i sukcesywna dostawa folii chirurgicznej

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Zakup i sukcesywna dostawa przylepców

      186. Additional CPV code(s):
        33141111
      187. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      188. Description of the procurement:

        Zakup i sukcesywna dostawa przylepców

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Zakup i sukcesywna dostawa waty celulozowej i bawełnianej

      194. Additional CPV code(s):
        33141115
      195. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      196. Description of the procurement:

        Zakup i sukcesywna dostawa waty celulozowej i bawełnianej

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Zakup i sukcesywna dostawa preparatów do dezynfekcji pomieszczeń

      202. Additional CPV code(s):
        33631600
      203. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      204. Description of the procurement:

        Zakup i sukcesywna dostawa preparatów do dezynfekcji pomieszczeń

      205. Award criteria:
      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:

        Zakup i sukcesywna dostawa płynu irygacyjnego – natrium chloratum

      210. Additional CPV code(s):
        33631600
      211. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      212. Description of the procurement:

        Zakup i sukcesywna dostawa płynu irygacyjnego – natrium chloratum

      213. Award criteria:
      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:

        zakup i sukcesywna dostawa cytrynianu sodu

      218. Additional CPV code(s):
        33631600
      219. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      220. Description of the procurement:

        zakup i sukcesywna dostawa cytrynianu sodu

      221. Award criteria:
      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:

        zakup i sukcesywna dostawa roztworu zawierającego taurolidyne

      226. Additional CPV code(s):
        33141850
      227. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      228. Description of the procurement:

        zakup i sukcesywna dostawa roztworu zawierającego taurolidyne

      229. Award criteria:
      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:
      233. Title:

        zakup i sukcesywna dostawa ;worki puste do żywienia

      234. Additional CPV code(s):
        33141613
      235. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      236. Description of the procurement:

        zakup i sukcesywna dostawa ;worki puste do żywienia

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        zakup i sukcesywna środków dezynfekcyjnych

      242. Additional CPV code(s):
        33631600
      243. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      244. Description of the procurement:

        zakup i sukcesywna środków dezynfekcyjnych

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        zakup i sukcesywna dostawa Opatrunków specjalistycznych

      250. Additional CPV code(s):
        33141110
      251. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      252. Description of the procurement:

        zakup i sukcesywna dostawa Opatrunków specjalistycznych

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        zakup i sukcesywna dostawa opatrunków i bielizny specjalistycznej

      258. Additional CPV code(s):
        33141110
      259. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      260. Description of the procurement:

        Opatrunki i bielizna specjalistyczna

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        zakup i sukcesywna dostawa opatrunków specjalistycznych zawierające surfaktant

      266. Additional CPV code(s):
        33141110
      267. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      268. Description of the procurement:

        zakup i sukcesywna dostawa opatrunków specjalistycznych zawierające surfaktant

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        zakup i sukcesywna dostawa materiałów opatrunkowych

      274. Additional CPV code(s):
        33141110
      275. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      276. Description of the procurement:

        zakup i sukcesywna dostawa materiałów opatrunkowych

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        zakup i sukcesywna dostawa dieta wysokoenergetycznych płynnych w opakowaniach 200 ml z argininą

      282. Additional CPV code(s):
        15880000
      283. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      284. Description of the procurement:

        zakup i sukcesywna dostawa dieta wysokoenergetycznych płynnych w opakowaniach 200 ml z argininą

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        zakup i sukcesywna dostawa kremów i maści wspomagające leczenia EB

      290. Additional CPV code(s):
        33141110
      291. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      292. Description of the procurement:

        zakup i sukcesywna dostawa kremów i maści wspomagające leczenia EB

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        zakup i sukcesywna dostawa kompresów gazowych, podkładów oraz preparatów do czyszczenia i nawilżania ran

      298. Additional CPV code(s):
        33141110
      299. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      300. Description of the procurement:

        zakup i sukcesywna dostawa kompresów gazowych, podkładów oraz preparatów do czyszczenia i nawilżania ran

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        zakup i sukcesywna dostawa diet wysokoenergetycznych płynnych w butelkach 200 m

      306. Additional CPV code(s):
        15880000
      307. Place of performance:
        Main site or place of performance:

        siedziba Zamawiającego

      308. Description of the procurement:

        zakup i sukcesywna dostawa diet wysokoenergetycznych płynnych w butelkach 200 m

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. 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 130-413476
    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:

      Zakup i sukcesywna dostawa opatrunków specjalistycznych

    2. Award of contract
      1. Date of conclusion of the contract: 2023-11-14
      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:
        Aspironix Polska Sp. z o.o.
        147318018
        Kraków
        31-324
        Poland
        Telephone: +48 123576067
        E-mail: INFOPOLSKA@ASPIRONIX.COM
        Fax: +48 122650241
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 262 950.00 PLN
        Total value of the contract/lot: 20 268.94 PLN
      5. Information about subcontracting:

        Lot No: 2
        Title:

        zakup i sukcesywna dostawa płynów i żeli do pielęgnacji ran

      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-14
        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:
          Aspironix Polska Sp. z o.o.
          147318018
          Kraków
          31-324
          Poland
          Telephone: +48 123576067
          E-mail: INFOPOLSKA@ASPIRONIX.COM
          Fax: +48 122650241
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 68 250.00 PLN
          Total value of the contract/lot: 68 250.00 PLN
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Zakup i sukcesywna dostawa koncentratów przygotowania do użycia roztworu wodorowęglanu w hemodializie mieszanej w proporcji 1 +44

          Lot No: 4
          Title:

          zakup i sukcesywna dostawa materiału wiskoelastycznego

        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-14
          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:
            Alcon Polska Sp. z o.o.
            011429418
            Marynarska 15/I piętro
            Warszawa
            02-674
            Poland
            Telephone: +48 022/8203450
            E-mail: pl.przetargi@alcon.com
            Fax: +48 022/8203456
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 386 400.00 PLN
            Total value of the contract/lot: 318 864.00 PLN
          5. Information about subcontracting:

            Lot No: 5
            Title:

            zakup i sukcesywna dostawa materiałów wiskoelastycznych

          6. Award of contract
            1. Date of conclusion of the contract: 2023-11-23
            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:
              BAUSCH & LOMB POLAND SP. Z O.O.
              385148508
              Aleja Jana Chrystiana Szucha 13/15
              Warszawa
              00-580
              Poland
              Telephone: +48 662170366
              E-mail: aleksandra.warszton@bausch.com
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 67 200.00 PLN
              Total value of the contract/lot: 34 800.00 PLN
            5. Information about subcontracting:

              Lot No: 6
              Title:

              zakup i sukcesywna dostawa roztworu do irygacji wewnatrzgałkowej

            6. Award of contract
              1. Date of conclusion of the contract: 2023-11-14
              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:
                POLYMED POLSKA SP. Z O.O.
                141093720
                STARE BABICE
                05-082
                Poland
                Telephone: +48 226703339
                E-mail: zp@polymed.com.pl
                Fax: +48 228892303
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 11 700.00 PLN
                Total value of the contract/lot: 8 700.00 PLN
              5. Information about subcontracting:

                Lot No: 7
                Title:

                zakup i sukcesywna dostawa roztworu do irygacji wewnątrzgałkowej

              6. Award of contract
                1. Date of conclusion of the contract: 2023-11-23
                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:
                  BAUSCH & LOMB POLAND SP. Z O.O.
                  385148508
                  Aleja Jana Chrystiana Szucha 13/15
                  Warszawa
                  00-580
                  Poland
                  Telephone: +48 662170366
                  E-mail: aleksandra.warszton@bausch.com
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 19 200.00 PLN
                  Total value of the contract/lot: 14 400.00 PLN
                5. Information about subcontracting:

                  Lot No: 8
                  Title:

                  zakup i sukcesywna dostawa barwników stosowanych w okulistyce

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-11-14
                  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:
                    POLYMED POLSKA SP. Z O.O.
                    141093720
                    STARE BABICE
                    05-082
                    Poland
                    Telephone: +48 226703339
                    E-mail: zp@polymed.com.pl
                    Fax: +48 228892303
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 389 000.00 PLN
                    Total value of the contract/lot: 374 000.00 PLN
                  5. Information about subcontracting:

                    Lot No: 9
                    Title:

                    zakup i sukcesywna dostawa gazów okulistycznych

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-11-14
                    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:
                      POLYMED POLSKA SP. Z O.O.
                      141093720
                      STARE BABICE
                      05-082
                      Poland
                      Telephone: +48 226703339
                      E-mail: zp@polymed.com.pl
                      Fax: +48 228892303
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 132 420.00 PLN
                      Total value of the contract/lot: 96 960.00 PLN
                    5. Information about subcontracting:

                      Lot No: 10
                      Title:

                      zakup i sukcesywna dostawa produktów do dezynfekcji i suchego koncentratu do stacji dializ

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-11-14
                      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:
                        FRESENIUS MEDICAL CARE POLSKA
                        631120477
                        POZNAŃ
                        60-118
                        Poland
                        Telephone: +48 61/8392647
                        E-mail: JUSTYNA.ROZWADOWSKA@FMC-AG.COM
                        Fax: +48 61/8392633
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 2 120 800.00 PLN
                        Total value of the contract/lot: 1 222 800.00 PLN
                      5. Information about subcontracting:

                        Lot No: 11
                        Title:

                        zakup i sukcesywna dostawa jałowych gąbek - opatrunek żelatynowy

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-11-23
                        2. Information about tenders:
                          Number of tenders received: 3
                          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: 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.
                          241421284
                          Tychy
                          43-100
                          Poland
                          Telephone: +48 327506130
                          E-mail: dzp2@medicus-tychy.pl
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 426 560.00 PLN
                          Total value of the contract/lot: 37 457.00 PLN
                        5. Information about subcontracting:

                          Lot No: 12
                          Title:

                          zakup i sukcesywna dostawa opatrunków specjalistycznych

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-11-14
                          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:
                            SKAMEX Spółka z ograniczoną odpowiedzialnością Spółka Jawna
                            470009008
                            Łódź
                            93-121
                            Poland
                            Telephone: +48 426771411
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 2 601 586.50 PLN
                            Total value of the contract/lot: 2 585 361.65 PLN
                          5. Information about subcontracting:

                            Lot No: 13
                            Title:

                            zakup i sukcesywna dostawa opatrunków parafinowych

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-11-23
                            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 spółka z ograniczoną odpowiedzialnością spółka komandytowa
                              273295877
                              Zabrze
                              41-808
                              Poland
                              Telephone: +48 0323760724
                              E-mail: przetargi@zarys.pl
                              Fax: +48 0323760764
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 177 450.00 PLN
                              Total value of the contract/lot: 70 400.00 PLN
                            5. Information about subcontracting:

                              Lot No: 14
                              Title:

                              zakup i sukcesywna dostawa opatrunków

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-11-14
                              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 SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
                                Góra Kalwaria
                                05-532
                                Poland
                                Telephone: +48 227367400
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 1 472 645.00 PLN
                                Total value of the contract/lot: 2 307 321.10 PLN
                              5. Information about subcontracting:

                                Lot No: 15
                                Title:

                                zakup i sukcesywna dostawa przewodów do pompy żywieniowej

                                Lot No: 16
                                Title:

                                zakup i sukcesywna dostawa opatrunków rękawy opatrunkowe

                                Lot No: 17
                                Title:

                                zakup i sukcesywna dostawa opatrunków kompresy jałowe- hemostatyki

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-11-23
                                2. Information about tenders:
                                  Number of tenders received: 4
                                  Number of tenders received from SMEs: 2
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 4
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Promedica Toruń Spółka z ograniczoną odpowiedzialnością
                                  340769059
                                  Toruń
                                  87-100
                                  Poland
                                  Telephone: +48 566230112
                                  E-mail: przetargi@promedica.torun.pl
                                  Fax: +48 566969300
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 236 405.00 PLN
                                  Total value of the contract/lot: 173 123.50 PLN
                                5. Information about subcontracting:

                                  Lot No: 18
                                  Title:

                                  Zakup i sukcesywna dostawa materiałów pomocniczych do receptury aptecznej

                                  Lot No: 19
                                  Title:

                                  Zakup i sukcesywna dostawa gaza opatrunkowa

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-11-23
                                  2. Information about tenders:
                                    Number of tenders received: 4
                                    Number of tenders received from SMEs: 2
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 4
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Zarys International Group spółka z ograniczoną odpowiedzialnością spółka komandytowa
                                    273295877
                                    Zabrze
                                    41-808
                                    Poland
                                    Telephone: +48 0323760724
                                    E-mail: przetargi@zarys.pl
                                    Fax: +48 0323760764
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 221 340.00 PLN
                                    Total value of the contract/lot: 94 600.00 PLN
                                  5. Information about subcontracting:

                                    Lot No: 20
                                    Title:

                                    Zakup i sukcesywna dostawa sprzętu do przygotowywania leków cytostatycznych

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-11-14
                                    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:
                                      Labo Clinic Spółka z ograniczoną odpowiedzialnością spółka komandytowa
                                      280229582
                                      Dworcowa 41a/2
                                      Olsztyn
                                      10-437
                                      Poland
                                      Telephone: +48 606487067
                                      E-mail: info@laboclinic.pl
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 2 718 559.00 PLN
                                      Total value of the contract/lot: 2 698 980.50 PLN
                                    5. Information about subcontracting:

                                      Lot No: 21
                                      Title:

                                      Zakup i sukcesywna dostawa wyrobów do czyszczenia urządzeń w pracowni cytostatyków

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-11-14
                                      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:
                                        Labo Clinic Spółka z ograniczoną odpowiedzialnością spółka komandytowa
                                        280229582
                                        Dworcowa 41a/2
                                        Olsztyn
                                        10-437
                                        Poland
                                        Telephone: +48 606487067
                                        E-mail: info@laboclinic.pl
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 43 200.00 PLN
                                        Total value of the contract/lot: 43 200.00 PLN
                                      5. Information about subcontracting:

                                        Lot No: 22
                                        Title:

                                        Zakup i sukcesywna dostawa kleju tkankowego na bazie cyjanoakrylu

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-11-14
                                        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 Spółka z ograniczoną odpowiedzialnością
                                          630002936
                                          Nowy Tomyśl
                                          64-300
                                          Poland
                                          Telephone: +48 614420226
                                          E-mail: acp_zamowienia.publiczne@bbraun.com
                                          Fax: +48 614422880
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 5 947.50 PLN
                                          Total value of the contract/lot: 9 522.92 PLN
                                        5. Information about subcontracting:

                                          Lot No: 23
                                          Title:

                                          Zakup i sukcesywna dostawa folii chirurgicznej

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-11-23
                                          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:
                                            3M Poland Sp. z o.o.
                                            012086877
                                            Nadarzyn
                                            05-830
                                            Poland
                                            Telephone: +48 22/7396061
                                            E-mail: rstrzeszewska@mmm.com
                                            Fax: +48 22/7396004
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 290 626.00 PLN
                                            Total value of the contract/lot: 298 480.00 PLN
                                          5. Information about subcontracting:

                                            Lot No: 24
                                            Title:

                                            Zakup i sukcesywna dostawa przylepców

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-11-23
                                            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:
                                              3M Poland Sp. z o.o.
                                              012086877
                                              Nadarzyn
                                              05-830
                                              Poland
                                              Telephone: +48 22/7396061
                                              E-mail: rstrzeszewska@mmm.com
                                              Fax: +48 22/7396004
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 54 871.00 PLN
                                              Total value of the contract/lot: 54 606.41 PLN
                                            5. Information about subcontracting:

                                              Lot No: 25
                                              Title:

                                              Zakup i sukcesywna dostawa waty celulozowej i bawełnianej

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-11-23
                                              2. Information about tenders:
                                                Number of tenders received: 3
                                                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: 3
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                INTRA-MED Sp. z o.o.
                                                389687283
                                                Czeladź
                                                41-250
                                                Poland
                                                Telephone: +48 797178319
                                                E-mail: przetargi@intra-med.pl
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 798 540.00 PLN
                                                Total value of the contract/lot: 606 130.00 PLN
                                              5. Information about subcontracting:

                                                Lot No: 26
                                                Title:

                                                Zakup i sukcesywna dostawa preparatów do dezynfekcji pomieszczeń

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-11-14
                                                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:
                                                  SCHULKE POLSKA SP. Z O.O.
                                                  010385400
                                                  WARSZAWA
                                                  02-305
                                                  Poland
                                                  Telephone: +48 22/1160720
                                                  E-mail: ZAMOWIENIA.PUBLICZNE@SCHUELKE.COM
                                                  Fax: +48 22/1160701
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 3 550.00 PLN
                                                  Total value of the contract/lot: 7 279.00 PLN
                                                5. Information about subcontracting:

                                                  Lot No: 27
                                                  Title:

                                                  Zakup i sukcesywna dostawa płynu irygacyjnego – natrium chloratum

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-11-14
                                                  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 Spółka z ograniczoną odpowiedzialnością
                                                    630002936
                                                    Nowy Tomyśl
                                                    64-300
                                                    Poland
                                                    Telephone: +48 614420226
                                                    E-mail: acp_zamowienia.publiczne@bbraun.com
                                                    Fax: +48 614422880
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 30 500.00 PLN
                                                    Total value of the contract/lot: 32 200.00 PLN
                                                  5. Information about subcontracting:

                                                    Lot No: 28
                                                    Title:

                                                    zakup i sukcesywna dostawa cytrynianu sodu

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2023-11-23
                                                    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:
                                                      Asclepios S.A.
                                                      272636951
                                                      Wrocław
                                                      50-502
                                                      Poland
                                                      E-mail: przetargi@asclepios.pl
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 5 530.00 PLN
                                                      Total value of the contract/lot: 8 218.00 PLN
                                                    5. Information about subcontracting:

                                                      Lot No: 29
                                                      Title:

                                                      zakup i sukcesywna dostawa roztworu zawierającego taurolidyne

                                                      Lot No: 30
                                                      Title:

                                                      zakup i sukcesywna dostawa ;worki puste do żywienia

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2023-11-23
                                                      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:
                                                        Medicus Sp z o.o. S.K.A.
                                                        241421284
                                                        Tychy
                                                        43-100
                                                        Poland
                                                        Telephone: +48 327506130
                                                        E-mail: dzp2@medicus-tychy.pl
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 215 616.00 PLN
                                                        Total value of the contract/lot: 204 565.40 PLN
                                                      5. Information about subcontracting:

                                                        Lot No: 31
                                                        Title:

                                                        zakup i sukcesywna środków dezynfekcyjnych

                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2023-11-23
                                                        2. Information about tenders:
                                                          Number of tenders received: 2
                                                          Number of tenders received from SMEs: 2
                                                          Number of tenders received from tenderers from other EU Member States: 0
                                                          Number of tenders received from tenderers from non-EU Member States: 0
                                                          Number of tenders received by electronic means: 2
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          Bialmed Sp. z o.o.
                                                          790003564
                                                          Biała Piska
                                                          12-230
                                                          Poland
                                                          Telephone: +48 874241192
                                                          E-mail: dzp@bialmed.pl
                                                          Fax: +48 874241194
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):
                                                          Initial estimated total value of the contract/lot: 199 790.00 PLN
                                                          Total value of the contract/lot: 172 950.00 PLN
                                                        5. Information about subcontracting:

                                                          Lot No: 32
                                                          Title:

                                                          zakup i sukcesywna dostawa Opatrunków specjalistycznych

                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2023-11-14
                                                          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:
                                                            Aspironix Polska Sp. z o.o.
                                                            147318018
                                                            Kraków
                                                            31-324
                                                            Poland
                                                            Telephone: +48 123576067
                                                            E-mail: INFOPOLSKA@ASPIRONIX.COM
                                                            Fax: +48 122650241
                                                            The contractor is

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