Operating-theatre instruments (№10778186)

26 oct

Number: 10778186

Country: Poland

Source: TED


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Publication date


26-10-2018

Description


  1. Section I
    1. Name and addresses
      Instytut „Centrum Zdrowia Matki Polki”
      ul. Rzgowska 281/289
      Łódź
      93-338
      Poland
      Telephone: +48 422711752
      E-mail: [email protected]
      Fax: +48 422711750
    2. Type of the contracting authority:
      Other type: instytut badawczy
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        ZP/80/2018 - Dostawa materiałów eksploatacyjnych do urządzeń oraz sprzętu medycznego wykorzystywanych w Klinikach Instytutu „CZMP”.

        Reference number: ZP/80/2018
      2. Main CPV code:
        33162200, 33194100, 33194110, 33194120, 33695000, 33695000, 33195000, 33157800, 33157800, 33157400, 33157110, 33141640, 33157110, 33695000, 33157400, 33157800, 33695000, 33695000, 33124100, 33695000, 33194100, 33194120, 33695000, 33695000, 33141641, 33171200, 33168000, 33695000, 33695000, 33695000, 33141122, 33141122, 33195000, 33695000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest dostawa materiałów eksploatacyjnych do urządzeń oraz sprzętu medycznego wykorzystywanych w Klinikach Instytutu „CZMP”.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 809 798.60 PLN
    2. Description
      1. Title:

        Pakiet nr 1

      2. Additional CPV code(s):
        33194100, 33194110, 33194120
      3. Place of performance:
        Main site or place of performance:

        Instytut Centrum Zdrowia Matki Polki „CZMP”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      4. Description of the procurement:

        Przyrządy do pompy objętościowej Infusomat firmy Braun.

      5. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 2

      10. Additional CPV code(s):
        33695000
      11. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      12. Description of the procurement:

        Wężyki strzykawki.

      13. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 3

      18. Additional CPV code(s):
        33695000, 33195000
      19. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      20. Description of the procurement:

        Materiały eksploatacyjne do posiadanych przez ICZMP analizatorów TCM 4 CombiM, TCM 5 oraz modułu Philips.

      21. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 4

      26. Additional CPV code(s):
        33157800
      27. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      28. Description of the procurement:

        Materiały eksploatacyjne do aparatu do znieczulenia WATO EX 55.

      29. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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:

        Pakiet nr 5

      34. Additional CPV code(s):
        33157800, 33157400
      35. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      36. Description of the procurement:

        Materiały eksploatacyjne do aparatu do znieczulenia PENLON PRIMA SP2.

      37. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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:

        Pakiet nr 6

      42. Additional CPV code(s):
        33157110
      43. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      44. Description of the procurement:

        Materiały eksploatacyjne do będącego własnością ICZMP gastrolizera Gastro+.

      45. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 7

      50. Additional CPV code(s):
        33141640
      51. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      52. Description of the procurement:

        Wkłady do wstrzykiwacza Medrad.

      53. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 8

      58. Additional CPV code(s):
        33157110
      59. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      60. Description of the procurement:

        Akcesoria do NIV do kardiomonitorów Philips.

      61. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 9

      66. Additional CPV code(s):
        33695000
      67. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      68. Description of the procurement:

        Pulsoksymetr napalcowy.

      69. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 10

      74. Additional CPV code(s):
        33157400, 33157800
      75. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      76. Description of the procurement:

        Materiały eksploatacyjne do respiratora Sensor Medics.

      77. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 11

      82. Additional CPV code(s):
        33695000
      83. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      84. Description of the procurement:

        Materiały eksploatacyjne do aparatu do pomiaru i analizy pH i impedencji (Digitrapper pH-Z) firmy Given Imaging, kompatybline z aparatem.

      85. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 12

      90. Additional CPV code(s):
        33695000, 33124100
      91. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      92. Description of the procurement:

        Materiały eksploatacyjne do neuronawigacji Omnisight Radionics.

      93. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 13

      98. Additional CPV code(s):
        33695000
      99. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      100. Description of the procurement:

        Materiały eksploatacyjne do neuronawigacji Omnisight Radionics.

      101. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 14

      106. Additional CPV code(s):
        33194100, 33194120
      107. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      108. Description of the procurement:

        Materiały eksploatacyjne do pompy Agilia VP MC.

      109. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 15

      114. Additional CPV code(s):
        33695000
      115. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      116. Description of the procurement:

        Asortyment do aparatu SenSmart Equanox Advance.

      117. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 16

      122. Additional CPV code(s):
        33695000
      123. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      124. Description of the procurement:

        Materiały eksploatacyjne do narzędzi laparoskopowych Rudolf.

      125. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 17

      130. Additional CPV code(s):
        33141641, 33171200, 33168000
      131. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      132. Description of the procurement:

        Sprzęt wykorzystywany w procedurach resuscytacyjnych.

      133. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 18

      138. Additional CPV code(s):
        33695000
      139. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      140. Description of the procurement:

        Asortyment do urządzenia Fluido Compact.

      141. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 19

      146. Additional CPV code(s):
        33695000
      147. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      148. Description of the procurement:

        Asortyment do aparatów do znieczulenia Maquet.

      149. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 20

      154. Additional CPV code(s):
        33695000
      155. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      156. Description of the procurement:

        Asortyment do aparatów do znieczulenia Drager.

      157. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 21

      162. Additional CPV code(s):
        33141122
      163. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      164. Description of the procurement:

        Klipsy cerebrovascularne.

      165. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 22

      170. Additional CPV code(s):
        33141122
      171. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      172. Description of the procurement:

        Klipsy skórne.

      173. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 23

      178. Additional CPV code(s):
        33195000, 33695000
      179. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      180. Description of the procurement:

        Asortyment do aparatów do zarządzania temperaturą pacjenta Arctic Sun 5000.

      181. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 148-338280
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Title:

      Pakiet nr 1

    2. Award of contract
      1. Date of conclusion of the contract: 2018-10-12
      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: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        AYKON s.c. Tomasz Mielnik, Łukasz Węcek
        ul. Jesionowa 31B
        Kielce
        25-540
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 195 000.00 PLN
        Total value of the contract/lot: 170 000.00 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Pakiet nr 2

      6. Award of contract
        1. Date of conclusion of the contract: 2018-10-02
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Bertz Medical Spółka z ograniczoną odpowiedzialnością Spółka komandytowa
          ul. Wybieg 8/2
          Poznań
          61-315
          Poland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 53 600.00 PLN
          Total value of the contract/lot: 54 600.00 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Pakiet nr 3

        6. Award of contract
          1. Date of conclusion of the contract: 2018-10-02
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Radiometer Sp. z o.o.
            ul. Kolejowa 5/7
            Warszawa
            01-217
            Poland
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 162 590.40 PLN
            Total value of the contract/lot: 170 785.60 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Pakiet nr 4

          6. Award of contract
            1. Date of conclusion of the contract: 2018-10-12
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 3
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              ExtraMed Zaopatrzenie Medyczne Dorota Wrona
              Radowo Małe 80/5
              Radowo Małe
              72-314
              Poland
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 1 740.00 PLN
              Total value of the contract/lot: 1 500.00 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Pakiet nr 5

            6. Award of contract
              1. Date of conclusion of the contract: 2018-10-12
              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: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                AKSIS Hurtownia sprzętu Medycznego Ignaciuk Spigarski Spółka jawna
                ul. Przyrodników 1C
                Gdańsk
                80-298
                Poland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 53 430.00 PLN
                Total value of the contract/lot: 21 775.00 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Pakiet nr 6

                Contract No: 7
                Lot No: 7
                Title:

                Pakiet nr 7

              6. Award of contract
                1. Date of conclusion of the contract: 2018-10-02
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 1
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 0
                  The contract has been awarded to a group of economic operators: yes
                3. Name and address of the contractor:
                  Nettle S.A. – Lider
                  ul. Hubska 44
                  Wrocław
                  50-502
                  Poland
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 117 660.00 PLN
                  Total value of the contract/lot: 117 660.00 PLN
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 8
                  Title:

                  Pakiet nr 8

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-10-02
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 1
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 0
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Viridian Polska Sp. z o.o.
                    ul. Morgowa 4
                    Warszawa
                    04-224
                    Poland
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 106 940.00 PLN
                    Total value of the contract/lot: 91 840.00 PLN
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 9
                    Title:

                    Pakiet nr 9

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-10-02
                    2. Information about tenders:
                      Number of tenders received: 1
                      Number of tenders received from SMEs: 1
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 0
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Promed S.A.
                      ul. Działkowa 56
                      Warszawa
                      02-234
                      Poland
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 40 700.00 PLN
                      Total value of the contract/lot: 40 400.00 PLN
                    5. Information about subcontracting:

                      Contract No: 10
                      Lot No: 10
                      Title:

                      Pakiet nr 10

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-10-02
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received from SMEs: 1
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 0
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Lifemed Poland Sp. z o.o.
                        ul. Krakowiaków 34
                        Warszawa
                        02-255
                        Poland
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 291 600.00 PLN
                        Total value of the contract/lot: 302 100.00 PLN
                      5. Information about subcontracting:

                        Contract No: 11
                        Lot No: 11
                        Title:

                        Pakiet nr 11

                        Contract No: 12
                        Lot No: 12
                        Title:

                        Pakiet nr 12

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-10-02
                        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: 0
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Medtronic Poland Sp. z o.o.
                          ul. Polna 11
                          Warszawa
                          00-633
                          Poland
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 16 600.00 PLN
                          Total value of the contract/lot: 15 800.00 PLN
                        5. Information about subcontracting:

                          Contract No: 13
                          Lot No: 13
                          Title:

                          Pakiet nr 13

                          Contract No: 14
                          Lot No: 14
                          Title:

                          Pakiet nr 14

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-10-02
                          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: 0
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Fresenius Kabi Polska Sp. z o.o.
                            Al. Jerozolimskie 134
                            Warszawa
                            02-305
                            Poland
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 144 000.00 PLN
                            Total value of the contract/lot: 147 420.00 PLN
                          5. Information about subcontracting:

                            Contract No: 15
                            Lot No: 15
                            Title:

                            Pakiet nr 15

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-10-02
                            2. Information about tenders:
                              Number of tenders received: 1
                              Number of tenders received from SMEs: 1
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 0
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Biameditek Sp. z o.o.
                              ul. Elewatorska 58
                              Białystok
                              15-620
                              Poland
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 200 000.00 PLN
                              Total value of the contract/lot: 196 000.00 PLN
                            5. Information about subcontracting:

                              Contract No: 16
                              Lot No: 16
                              Title:

                              Pakiet nr 16

                              Contract No: 17
                              Lot No: 17
                              Title:

                              Pakiet nr 17

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-10-02
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 1
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 0
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Medicavera Sp. z o.o. Dahlhausen Group
                                ul. Majowa 2
                                Szczecin
                                71-374
                                Poland
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 117 148.00 PLN
                                Total value of the contract/lot: 117 148.00 PLN
                              5. Information about subcontracting:

                                Contract No: 18
                                Lot No: 18
                                Title:

                                Pakiet nr 18

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-10-02
                                2. Information about tenders:
                                  Number of tenders received: 1
                                  Number of tenders received from SMEs: 1
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 0
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Biameditek Sp. z o.o.
                                  ul. Elewatorska 58
                                  Białystok
                                  15-620
                                  Poland
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 76 200.00 PLN
                                  Total value of the contract/lot: 78 000.00 PLN
                                5. Information about subcontracting:

                                  Contract No: 19
                                  Lot No: 19
                                  Title:

                                  Pakiet nr 19

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-10-02
                                  2. Information about tenders:
                                    Number of tenders received: 1
                                    Number of tenders received from SMEs: 1
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 0
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Maquet Polska Sp. z o.o.
                                    ul. Osmańska 14
                                    Warszawa
                                    02-823
                                    Poland
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 170 266.00 PLN
                                    Total value of the contract/lot: 167 770.00 PLN
                                  5. Information about subcontracting:

                                    Contract No: 20
                                    Lot No: 20
                                    Title:

                                    Pakiet nr 20

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-10-02
                                    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: 0
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      Promed S.A.
                                      ul. Działkowa 56
                                      Warszawa
                                      02-234
                                      Poland
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 10 080.00 PLN
                                      Total value of the contract/lot: 7 920.00 PLN
                                    5. Information about subcontracting:

                                      Contract No: 21
                                      Lot No: 21
                                      Title:

                                      Pakiet nr 21

                                      Contract No: 22
                                      Lot No: 22
                                      Title:

                                      Pakiet nr 22

                                      Contract No: 23
                                      Lot No: 23
                                      Title:

                                      Pakiet nr 23

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-10-02
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        Number of tenders received from SMEs: 1
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 0
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        BARD Poland Sp. z o.o.
                                        ul. Cybernetyki 9
                                        Warszawa
                                        02-677
                                        Poland
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 120 000.00 PLN
                                        Total value of the contract/lot: 120 000.00 PLN
                                      5. Information about subcontracting:

                                  7. Section VI
                                    1. Additional information

                                      I. Podstawy Wykluczenia:

                                      Art. 24 ust. 1 pkt 13-23 Pzp oraz art. 24 ust. 5 pkt 1 Pzp.

                                      Aktualne na dzień składania ofert Oświadczenie Wykonawcy złożone w trybie art. 25a ust. 1 ustawy Pzp w formie Standardowego Formularza Jednolitego Europejskiego Dokumentu Zamówienia (Załącznik nr 3 do SIWZ) stanowi wstępne potwierdzenie, że Wykonawca nie podlega wykluczeniu oraz spełnia warunki udziału w postępowaniu. Wykaz oświadczeń / dokumentów, jakie mają dostarczyć na wezwanie Zamawiającego wykonawcy, których oferta została najwyżej oceniona/ jakie Zamawiający uzyska za pomocą bezpłatnych i ogólnodostępnych baz danych, zgodnie z art. 26 ust. 6 (dotyczy pkt. 5), w celu potwierdzenia braku podstaw do wykluczenia zgodnie z art. 25 ust. 1 pkt 3):

                                      1. Informacja z Krajowego Rejestru Karnego w zakresie określonym w art. 24 ust. 1 pkt 13, 14 i 21 ustawy Pzp - Wystawione nie wcześniej niż 6 miesięcy przed upływem terminu składania ofert.

                                      2. Oświadczenie Wykonawcy o braku wydania wobec niego prawomocnego wyroku sądu lub ostatecznej decyzji administracyjnej o zaleganiu z uiszczaniem podatków, opłat lub składek na ubezpieczenia społeczne lub zdrowotne albo – w przypadku wydania takiego wyroku lub decyzji – dokumenty potwierdzające dokonanie płatności tych należności wraz z ewentualnymi odsetkami lub grzywnami lub zawarcie wiążącego porozumienia w sprawie spłat tych należności.

                                      3. Oświadczenie wykonawcy o braku orzeczenia wobec niego tytułem środka zapobiegawczego zakazu ubiegania się o zamówienia publiczne.

                                      4.1. Oświadczenie wykonawcy o przynależności albo braku przynależności do tej samej grupy kapitałowej; w przypadku przynależności do tej samej grupy kapitałowej Wykonawca może złożyć wraz z oświadczeniem dokumenty bądź informacje potwierdzające, że powiązania z innym Wykonawcą nie prowadzą do zakłócenia konkurencji w postępowaniu. Wykonawca, w terminie 3 dni od zamieszczenia na stronie internetowej informacji, o której mowa w art. 86 ust. 5 Pzp, przekazuje Zamawiającemu oświadczenie o przynależności lub braku przynależności do tej samej grupy kapitałowej, o której mowa w art. 24 ust. 1 pkt 23 ustawy Pzp. Wraz ze złożeniem oświadczenia, Wykonawca może przedstawić dowody, że powiązania z innym Wykonawcą nie prowadzą do zakłócenia konkurencji w postępowaniu o udzielenie zamówienia.

                                      4.2. Złożenie oświadczenia, o którym mowa w pkt 4.1, nie jest wymagane, jeżeli w postępowaniu na daną część lub części zamówienia, na którą lub które Wykonawca złożył ofertę, została złożona jedna oferta.

                                      4.3. Oświadczenie, o którym mowa w pkt 4.1, niezależnie od ilości złożonych w postępowaniu ofert, może zostać złożone wraz z ofertą, z zastrzeżeniem, iż Wykonawca ma obowiązek poinformowania Zamawiającego o jakiejkolwiek zmianie sytuacji Wykonawcy w toku prowadzonego postępowania, w szczególności po zapoznaniu się z informacją z otwarcia ofert.

                                      5.Odpis z właściwego rejestru lub z centralnej ewidencji i informacji o działalności gospodarczej, jeżeli odrębne przepisy wymagają wpisu do rejestru lub ewidencji, w celu potwierdzenia braku podstaw wykluczenia na podstawie art. 24 ust. 5 pkt 1 ustawy Pzp.

                                      Informacje dotyczące wspólnego ubiegania się Wykonawców o udzielenie zamówienia oraz w przypadku, gdy siedziba lub miejsca zamieszkania Wykonawcy znajdują się poza terytorium Rzeczypospolitej Polskiej zostały opisane w treści SIWZ.

                                      II. Wadium:

                                      Zamawiający żąda wniesienia wadium przez Wykonawców uczestniczących w postępowaniu. Wadium na całość przedmiotu zamówienia wynosi 39 934,89 PLN, słownie: trzydzieści dziewięć tysięcy dziewięćset trzydzieści cztery PLN 89/100. Łączna kwota wadium jest sumą kwot wadium na poszczególne Pakiety, które zostały opisane w treści SIWZ.

                                      III. Kryteria oceny ofert: Cena – waga 95, Termin dostawy zapotrzebowania częściowego – waga 5

                                      IV. Minimalny okres, w którym oferent będzie związany ofertą – 60 dni (od ustalonej daty składania ofert).

                                      V. Zamawiający przewiduje zastosowanie procedury, o której mowa w art. 24 aa ustawy Pzp.

                                    2. Procedures for review
                                      1. Review body
                                        Prezes Krajowej Izby Odwoławczej
                                        ul. Postępu 17A
                                        Warszawa
                                        02-676
                                        Poland
                                      2. Body responsible for mediation procedures

                                      3. Service from which information about the review procedure may be obtained

                                        Środki ochrony prawnej zostały określone w Dziale VI ustawy Pzp. Środki ochrony prawnej przysługują Wykonawcy oraz innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów Pzp. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz Specyfikacji Istotnych Warunków Zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 ustawy Pzp. Szczegółowe regulacje w zakresie środków ochrony prawnej zawiera Dział VI ustawy Pzp.

                                        Prezes Krajowej Izby Odwoławczej
                                        ul. Postępu 17A
                                        Warszawa
                                        02-676
                                        Poland
                                    3. Date of dispatch of this notice
                                      2018-10-24