Disposable non-chemical medical consumables and haematological consumables (№1175859)

00

Number: 1175859

Country: Poland

Source: TED


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      Samodzielny Publiczny Centralny Szpital Kliniczny
      ul. Banacha 1A
      Warszawa
      02-097
      Poland
      Telephone: +48 225991702
      E-mail: [email protected]
      Fax: +48 225991704
      NUTS code: PL127
    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 specjalistycznego drobnego sprzętu medycznego – 8 pakietów.


        Reference number: DZP/270/05/17
      2. Main CPV code:
        33141000, 33141000, 33141620, 33141620, 33111730, 33141000, 33141000, 33162000, 33162000
      3. Type of contract:
        Supplies
      4. Short description:

        Dostawa specjalistycznego drobnego sprzętu medycznego – 8 pakietów.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 176 208.79 PLN
    2. Description
      1. Title:

        Pakiet nr 1


      2. Additional CPV code(s):
        33141000
      3. Place of performance:
        NUTS code: PL127
      4. Description of the procurement:

        Sterylne czujniki ciśnienia wewnatrzczaszkowego.


      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:

        Pakiet nr 2


      10. Additional CPV code(s):
        33141620
      11. Place of performance:
        NUTS code: PL127
      12. Description of the procurement:

        Sterylny zestaw do drenażu komorowego zewnętrznego składający się z elementów:

        a)dren dokomorowy radiokontrastujący, wykonany z silikonu, impregnowanego antybiotykiem o długości 35 cm z prowadnikiem wykonanym ze stali nierdzewnej służącym do wprowadzania drenu dokomorowego;

        b)trokar wykonany ze stali nierdzewnej służący do przeprowadzania drenu pod skórą;

        c) komora kroplowa o objętości 75 ml, wyposażona w zastawkę jednokierunkową oraz jałowy zawór atmosferyczny przymocowana do tablicy pomiarowej;

        d) jałowy, wyposażony w zawór powietrzny worek, o objętości 700 ml, z podziałką wyskalowaną co 50 ml, wykonany z tworzywa winylowego.

        e)tablica pomiarowa służąca do regulacji ciśnienia wewnątrzczaszkowego (ICP) z przeliczoną podziałką w mmHg i cmH20 oraz międzynarodowymi instrukcjami;

        f)dren do pacjenta o długości 150-170 cm wyposażony w dwa zaciski.


      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:

        Pakiet nr 3


      18. Additional CPV code(s):
        33141620
      19. Place of performance:
        NUTS code: PL127
      20. Description of the procurement:

        Sterylny zestaw zbiorników do drenaży komorowych:

        a. komora kroplowa o objętości 75 ml, wyposażona w zastawkę jednokierunkową przymocowana do tablicy pomiarowej oraz jałowy zawór atmosferyczny;

        b. jałowy, wyposażony w zawór powietrzny worek, o objętości 700 ml, z podziałką wyskalowaną co 50 ml, wykonany z tworzywa winylowego.

        c. tablica pomiarowa służąca do regulacji ciśnienia wewnątrzczaszkowego (ICP) z przeliczoną podziałką w mmHg i cmH20 oraz międzynarodowymi instrukcjami;

        d. dren do pacjenta o długości 150-170 cm wyposażony w dwa zaciski.


      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:

        Pakiet nr 4


      26. Additional CPV code(s):
        33111730
      27. Place of performance:
        NUTS code: PL127
      28. Description of the procurement:

        1. Sterylne Kaniule udowe do zabiegów małoinwazyjnych. Kaniule żylne udowe z zestawem do wprowadzania metodą Seldingera.

        2. Lidery sterylne pakowane osobno do wprowadzania kaniuli. Zaoferowane lidery muszą być kompatybilne z kaniulami udowymi z poz. 1.


      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:

        Pakiet nr 5


      34. Additional CPV code(s):
        33141000
      35. Place of performance:
        NUTS code: PL127
      36. Description of the procurement:

        Linia do spirometrii, żółta, jednorazowa dł. 3m, kompatybilna z aparatami do znieczulenia posiadanymi przez Zamawiającego tj. Datex-Ohmeda/GE.


      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:

        Pakiet nr 6


      42. Additional CPV code(s):
        33141000
      43. Place of performance:
        NUTS code: PL127
      44. Description of the procurement:

        Linia do kapnometrii.


      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:

        Pakiet nr 7


      50. Additional CPV code(s):
        33162000
      51. Place of performance:
        NUTS code: PL127
      52. Description of the procurement:

        Jednorazowe filtry przeciwpyłowe do pochłaniaczy CO2 w aparatach do znieczulenia ogólnego.

        Do pochłaniacza o numerze katalogowym 1407-7004-000 aparatu AESPIRE firmy DATEX – OHMEDA.


      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:

        Pakiet nr 8


      58. Additional CPV code(s):
        33162000
      59. Place of performance:
        NUTS code: PL127
      60. Description of the procurement:

        Rura aerozolowa typu flextube.


      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:
  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: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 016-025524
      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. Contract No: 1
      Lot No: 1
      Title:

      Pakiet nr 1


    2. Award of contract
      1. Date of conclusion of the contract: 2017-04-27
      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:
        Johnson & Johnson Poland Sp. z o.o.
        ul. Iłżecka 24
        Warszawa
        02-135
        Poland
        Telephone: +48 222378123
        E-mail: [email protected]
        Fax: +48 222378300
        NUTS code: PL127
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 123 700.00 PLN
        Total value of the contract/lot: 100 000.00 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Pakiet nr 2


        Contract No: 3
        Lot No: 3
        Title:

        Pakiet nr 3


      6. Award of contract
        1. Date of conclusion of the contract: 2017-04-27
        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:
          Johnson & Johnson Poland Sp. z o.o.
          ul. Iłżecka 24
          Warszawa
          02-135
          Poland
          Telephone: +48 222378123
          E-mail: [email protected]
          Fax: +48 222378300
          NUTS code: PL127
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 30 350.00 PLN
          Total value of the contract/lot: 3 700.00 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: 2017-04-27
          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:
            Edwards Lifesciences Poland Sp. z o.o.
            Al. Jerozolimskie 94
            Warszawa
            00-807
            Poland
            Telephone: +48 222563880
            E-mail: [email protected]
            Fax: +48 222563888
            NUTS code: PL127
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 33 850.00 PLN
            Total value of the contract/lot: 32 500.00 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: 2017-04-27
            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
              Telephone: +48 228399901
              E-mail: [email protected]
              Fax: +48 228396457
              NUTS code: PL127
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 2 050.00 PLN
              Total value of the contract/lot: 1 250.00 PLN
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              Pakiet nr 6


            6. Award of contract
              1. Date of conclusion of the contract: 2017-04-27
              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:
                Trident Med s.c.
                ul. Szachowa 1
                Warszawa
                04-894
                Poland
                Telephone: +48 228287100
                E-mail: [email protected]
                Fax: +48 228269120
                NUTS code: PL127
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 2 785.00 PLN
                Total value of the contract/lot: 1 224.53 PLN
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                Pakiet nr 7


              6. Award of contract
                1. Date of conclusion of the contract: 2017-04-27
                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:
                  Anmediq s.c. Eryk Goś, Paweł Pyrzalski
                  ul. ZWM 16/15
                  Warszawa
                  02-786
                  Poland
                  Telephone: +48 222991010
                  E-mail: [email protected]
                  Fax: +48 224123716
                  NUTS code: PL127
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 46 500.00 PLN
                  Total value of the contract/lot: 24 375.00 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: 2017-04-27
                  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
                    Telephone: +48 228399901
                    E-mail: [email protected]
                    Fax: +48 228396457
                    NUTS code: PL127
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 16 800.00 PLN
                    Total value of the contract/lot: 13 159.26 PLN
                  5. Information about subcontracting:

              7. Section VI
                1. Additional information
                2. Procedures for review
                  1. Review body
                    Krajowa Izba Odwoławcza
                    ul. Postępu 17a
                    Warszawa
                    02-676
                    Poland
                    Telephone: +48 224587801
                    E-mail: [email protected]
                    Fax: +48 224587800
                  2. Body responsible for mediation procedures

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

                    1. Odwołanie wnosi się do Prezesa Izby w formie pisemnej lub w postaci elektronicznej, podpisane

                    bezpiecznym podpisem elektronicznym weryfikowanym za pomocą ważnego kwalifikowanego

                    certyfikatu lub równoważnego środka, spełniającego wymagania dla tego rodzaju podpisu.

                    2. Terminy wnoszenia odwołań.

                    2.1. Termin wniesienia odwołania wobec czynności Zamawiającego wynosi:

                    a) 10 dni od dnia przesłania informacji o czynności Zamawiającego stanowiącej podstawę jego

                    wniesienia – jeżeli zostały przesłane faksem lub drogą elektroniczną.

                    b) 15 dni – jeżeli zostały przesłane w inny sposób.

                    2.2. Termin wniesienia odwołania wobec treści ogłoszenia o zamówieniu oraz Specyfikacji

                    Istotnych Warunków Zamówienia wynosi 10 dni od dnia publikacji ogłoszenia w Dzienniku

                    Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków

                    Zamówienia na stronie internetowej Zamawiającego.

                    2.3. Termin wniesienia odwołania wobec czynności innych niż wymienione w pkt. 2.1. i 2.2. wynosi

                    10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było

                    powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.

                    2.4 Termin na wniesienie odwołania w przypadku, gdy Zamawiający nie przesłał Wykonawcy

                    zawiadomienia o wyborze oferty najkorzystniejszej wynosi 30 dni od dnia publikacji w

                    Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia, z tym, że jeżeli

                    Zamawiający nie opublikował w/w ogłoszenia termin na wniesienie odwołania wynosi

                    6 miesięcy od dnia zawarcia umowy.


                    Krajowa Izba Odwoławcza
                    ul. Postępu 17a
                    Warszawa
                    02-676
                    Poland
                    Telephone: +48 224587801
                    E-mail: [email protected]
                    Fax: +48 224587800
                3. Date of dispatch of this notice
                  2017-05-12