Renal dialysis consumables (№2256840)

28 jul

Number: 2256840

Country: Poland

Source: TED


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Publication date


28-07-2017

Description


  1. Section I
    1. Name and addresses
      Szpital Powiatowy im. Edmunda Biernackiego
      ul. Żeromskiego 22
      Mielec
      39-300
      Poland
      Telephone: +48 177800146
      E-mail: [email protected]
      Fax: +48 177800146
    2. Type of the contracting authority:
      Other type: samodzielny publiczny zakład opieki zdrowotnej
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Sprzedaż i dostawa jednorazowego sprzętu medycznego oraz koncentratów dla potrzeb Stacji Dializ Szpitala Powiatowego w Mielcu.


        Reference number: SzP VIII-2233-18P/17
      2. Main CPV code:
        33181520, 33181520, 33181520, 33181520, 33181520, 33181520, 33181520, 33692800, 33181520, 33141324, 33141110, 33141110, 33141110, 33141200, 33141200, 33631600, 33181200, 33631600, 33181200, 34913000, 24962000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiot zamówienia obejmuje sprzedaż i dostawę jednorazowego sprzętu medycznego oraz koncentratówdla potrzeb Stacji Dializ Szpitala Powiatowego w Mielcu.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 742 221.26 PLN
    2. Description
      1. Title:

        Grupa 1 – Dializator poliamidowy sterylizowane parą wodną


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

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      4. Description of the procurement:

        Dializatory poliamidowe, sterylizowane parą wodną – 2 pozycje asortymentowe.


      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:

        Grupa 2 – Dializator niskoprzepływowy polinefron sterylizowany p. Gamma


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

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      12. Description of the procurement:

        Dializatory niskoprzepływowe polinefron sterylizowane p. Gamma – 3 pozycje asortymentowe.


      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:

        Grupa 3 – Dializator niskoprzepływowy sterylizowany parą wodną


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

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      20. Description of the procurement:

        Dializatory niskoprzepływowe sterylizowane parą wodną – 5 pozycji asortymentowych.


      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:

        Grupa 4 – Dializator wysokoprzepływowy sterylizowany parą wodną


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

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      28. Description of the procurement:

        Dializatory wysokoprzepływowe sterylizowane parą wodną – 1 pozycja asortymentowa.


      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:

        Grupa 5 – Linie krwi do aparatu Ak-95, Ak-200, AK-96; strzykawki do pompy heparynowej; łączniki do dializ


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

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      36. Description of the procurement:

        Linie krwi do aparatu Ak-95, Ak-200, AK-96; strzykawki do pompy heparynowej; łączniki do dializ – 4 pozycjeasortymentowe.


      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:

        Grupa 6 Koncentraty składnik kwaśny do dializy, Kapsuła dwuwęglanowa do aparatów AK95; AK96; AK200 dwuwęglanowa


      42. Additional CPV code(s):
        33181520, 33692800
      43. Place of performance:
        Main site or place of performance:

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      44. Description of the procurement:

        Koncentraty składnik kwaśny do dializy, kapsuły dwuwęglanowe do aparatów AK95; AK96; AK200dwuwęglanowe – 9 pozycji asortymentowych.


      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:

        Grupa 7 – Linie krwi, strzykawki do pompy heparynowej i kolumny dwuwęglanowe składnik B zasadowy doaparatu Fresenius 4008B; 4008S, 5008


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

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      52. Description of the procurement:

        Linie krwi, strzykawki do pompy heparynowej i kolumny dwuwęglanowe składnik B zasadowy do aparatuFresenius 4008B; 4008S, 5008 – 4 pozycje asortymentowe.


      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:

        Grupa 8 – Igły do dializy sterylizowane promieniami Gamma, opatrunek ze spongostanem stosowany wdializoterapii


      58. Additional CPV code(s):
        33141324, 33141110
      59. Place of performance:
        Main site or place of performance:

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      60. Description of the procurement:

        Igły do dializy sterylizowane promieniami Gamma, opatrunek ze spongostanem stosowany w dializoterapii – 5 pozycji asortymentowych.


      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:

        Grupa 9 Opatrunek do ochrony końcówek cewnika dializacyjnego


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

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      68. Description of the procurement:

        Opatrunki do ochrony końcówek cewnika dializacyjnego – 1 pozycja asortymentowa.


      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:

        Grupa 10 Opatrunek specjalistyczny do mocowania cewników


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

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      76. Description of the procurement:

        Opatrunki specjalistyczne do mocowania cewników – 2 pozycje asortymentowe.


      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:

        Grupa 11 Cewniki do dializ czasowe dwukanałowe


      82. Additional CPV code(s):
        33141200
      83. Place of performance:
        Main site or place of performance:

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      84. Description of the procurement:

        Cewniki do dializ czasowe dwukanałowe – 3 pozycje asortymentowe.


      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:

        Grupa 12 Cewnik permanentny do hemodializ


      90. Additional CPV code(s):
        33141200
      91. Place of performance:
        Main site or place of performance:

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      92. Description of the procurement:

        Cewniki permanentne do hemodializ – 1 pozycja asortymentowa.


      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:

        Grupa 13 Dezynfekcja Nerki Fresenius


      98. Additional CPV code(s):
        33631600, 33181200
      99. Place of performance:
        Main site or place of performance:

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      100. Description of the procurement:

        Dezynfekcja Nerki Fresenius – 3 pozycje asortymentowe.


      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:

        Grupa 14 Dezynfekcja Nerki Gambro


      106. Additional CPV code(s):
        33631600, 33181200
      107. Place of performance:
        Main site or place of performance:

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      108. Description of the procurement:

        Dezynfekcja Nerki Gambro – 2 pozycje asortymentowe.


      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:

        Grupa 15 Zakup części wymiennych eksploatacyjnych do aparatów Fresenius 4008


      114. Additional CPV code(s):
        34913000
      115. Place of performance:
        Main site or place of performance:

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      116. Description of the procurement:

        Części wymienne eksploatacyjne do aparatów Fresenius 4008 – 9 pozycji asortymentowych.


      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:

        Grupa 16 – Sól tabletkowa


      122. Additional CPV code(s):
        24962000
      123. Place of performance:
        Main site or place of performance:

        Szpital Powiatowy im. Edmunda Biernackiego

        ul. Żeromskiego 22

        39-300 Mielec.


      124. Description of the procurement:

        Sól tabletkowa – 1 pozycja asortymentowa.


      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:
  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 045-082225
      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:

      Grupa 1 – Dializator poliamidowy sterylizowane parą wodną


      Lot No: 2
      Title:

      Grupa 2 – Dializator niskoprzepływowy polinefron sterylizowany p. Gamma


    2. Award of contract
      1. Date of conclusion of the contract: 2017-05-25
      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:
        Nipro Poland Sp. z o.o.
        ul. Pańska 73
        Warszawa
        00-834
        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: 59 168.32 PLN
        Total value of the contract/lot: 58 409.00 PLN
      5. Information about subcontracting:

        Lot No: 3
        Title:

        Grupa 3 – Dializator niskoprzepływowy sterylizowany parą wodną


      6. Award of contract
        1. Date of conclusion of the contract: 2017-05-25
        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:
          Fresenius Medical Care Polska S.A.
          ul. Krzywa 13
          Poznań
          60-118
          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: 129 866.60 PLN
          Total value of the contract/lot: 124 460.00 PLN
        5. Information about subcontracting:

          Lot No: 4
          Title:

          Grupa 4 – Dializator wysokoprzepływowy sterylizowany parą wodną


        6. Award of contract
          1. Date of conclusion of the contract: 2017-05-25
          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:
            Fresenius Medical Care Polska S.A.
            ul. Krzywa 13
            Poznań
            60-118
            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: 20 260.00 PLN
            Total value of the contract/lot: 20 800.00 PLN
          5. Information about subcontracting:

            Lot No: 5
            Title:

            Grupa 5 – Linie krwi do aparatu Ak-95, Ak-200, AK-96; strzykawki do pompy heparynowej; łączniki do dializ


            Lot No: 6
            Title:

            Grupa 6 Koncentraty składnik kwaśny do dializy, Kapsuła dwuwęglanowa do aparatów AK95; AK96; AK200dwuwęglanowa


          6. Award of contract
            1. Date of conclusion of the contract: 2017-05-25
            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:
              B.Braun Avitum Poland Sp. z o.o.
              ul. Sienkiewicza 3
              Nowy Tomyśl
              64-300
              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: 185 784.20 PLN
              Total value of the contract/lot: 183 400.00 PLN
            5. Information about subcontracting:

              Lot No: 7
              Title:

              Grupa 7 – Linie krwi, strzykawki do pompy heparynowej i kolumny dwuwęglanowe składnik B zasadowy doaparatu Fresenius 4008B; 4008S, 5008


            6. Award of contract
              1. Date of conclusion of the contract: 2017-05-25
              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:
                Fresenius Medical Care Polska S.A.
                ul. Krzywa 13
                Poznań
                60-118
                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: 232 331.55 PLN
                Total value of the contract/lot: 217 750.00 PLN
              5. Information about subcontracting:

                Lot No: 8
                Title:

                Grupa 8 – Igły do dializy sterylizowane promieniami Gamma, opatrunek ze spongostanem stosowany wdializoterapii


              6. Award of contract
                1. Date of conclusion of the contract: 2017-05-25
                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:
                  Nipro Poland Sp. z o.o.
                  ul. Pańska 73
                  Warszawa
                  00-834
                  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: 29 984.80 PLN
                  Total value of the contract/lot: 29 550.00 PLN
                5. Information about subcontracting:

                  Lot No: 9
                  Title:

                  Grupa 9 Opatrunek do ochrony końcówek cewnika dializacyjnego


                  Lot No: 10
                  Title:

                  Grupa 10 Opatrunek specjalistyczny do mocowania cewników


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-05-25
                  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:
                    Asept Sp. z o.o.
                    ul. Warszawska 12A
                    Przasnysz
                    06-300
                    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: 26 844.50 PLN
                    Total value of the contract/lot: 11 440.00 PLN
                  5. Information about subcontracting:

                    Lot No: 11
                    Title:

                    Grupa 11 Cewniki do dializ czasowe dwukanałowe


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-05-25
                    2. Information about tenders:
                      Number of tenders received: 3
                      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:
                      Asept Sp. z o.o.
                      ul. Warszawska 12A
                      Przasnysz
                      06-300
                      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: 19 044.40 PLN
                      Total value of the contract/lot: 12 842.70 PLN
                    5. Information about subcontracting:

                      Lot No: 12
                      Title:

                      Grupa 12 Cewnik permanentny do hemodializ


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-05-25
                      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:
                        Asept Sp. z o.o.
                        ul. Warszawska 12A
                        Przasnysz
                        06-300
                        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: 1 256.12 PLN
                        Total value of the contract/lot: 1 066.40 PLN
                      5. Information about subcontracting:

                        Lot No: 13
                        Title:

                        Grupa 13 Dezynfekcja Nerki Fresenius


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-05-25
                        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:
                          Fresenius Medical Care Polska S.A.
                          ul. Krzywa 13
                          Poznań
                          60-118
                          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: 67 830.48 PLN
                          Total value of the contract/lot: 65 970.00 PLN
                        5. Information about subcontracting:

                          Lot No: 14
                          Title:

                          Grupa 14 Dezynfekcja Nerki Gambro


                          Lot No: 15
                          Title:

                          Grupa 15 Zakup części wymiennych eksploatacyjnych do aparatów Fresenius 4008


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-05-25
                          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:
                            Fresenius Medical Care Polska S.A.
                            ul. Krzywa 13
                            Poznań
                            60-118
                            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: 20 867.80 PLN
                            Total value of the contract/lot: 16 533.16 PLN
                          5. Information about subcontracting:

                            Lot No: 16
                            Title:

                            Grupa 16 – Sól tabletkowa


                      7. Section VI
                        1. Additional information
                        2. Procedures for review
                          1. Review body
                            Urząd Zamówień Publicznych
                            ul. Postępu 17A
                            Warszawa
                            02-676
                            Poland
                            Telephone: +48 224587801
                            Fax: +48 224587800
                          2. Body responsible for mediation procedures

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

                            Odwołanie wnosi się do Prezesa Izby w formie pisemnej lub w postaci elektronicznej, podpisane bezpiecznym podpisem elektronicznym weryfikowanym przy pomocy ważnego kwalifikowanego certyfikatu lub równoważnego środka, spełniającego wymagania dla tego rodzaju podpisu..

                            Kopię odwołania Odwołujący prześle Zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby można było zapoznać się z jego treścią przed upływem tego terminu.

                            Odwołanie wnosi się w terminie:

                            — 10 dni od dnia przesłania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia – jeżelizostały przesłane w sposób określony w art. 180 ust.5 zdanie drugie ustawy PZP, albo w terminie 15 dni jeżeli zostały przesłane w inny sposób,

                            — 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej – jeżeli odwołanie wnosi się wobec treści ogłoszenia o zamówieniu lub wobec postanowień Specyfikacji Istotnych Warunków Zamówienia,

                            — 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia jeżeli odwołanie dotyczy czynności innych niż określone powyżej.

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                            Jeżeli Zamawiający nie opublikował ogłoszenia o zamiarze zawarcia umowy lub mimo takiego obowiązku nie przesłał Wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej, odwołanie wnosi się nie później niż w terminie:

                            — 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia,

                            — 6 miesięcy od dnia zawarcia umowy, jeżeli Zamawiający nie opublikował w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia.


                            Urząd Zamówień Publicznych
                            ul. Postępu 17A
                            Warszawa
                            02-676
                            Poland
                            Telephone: +48 224587801
                            Fax: +48 224587800
                        3. Date of dispatch of this notice
                          2017-07-27