Medical equipments (№2626841)

26 aug

Number: 2626841

Country: Poland

Source: TED


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Publication date


26-08-2017

Description


  1. Section I
    1. Name and addresses
      105. Kresowy Szpital Wojskowy z Przychodnią Samodzielny Publiczny Zakład Opieki Zdrowotnej
      ul. Domańskiego 2
      Żary
      68-200
      Poland
      Telephone: +48 684707874
      E-mail: [email protected]
      Fax: +48 684707874
    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:

        Dostawa ambulansu sanitarnego, sprzętu i aparatury medycznej dla potrzeb 105. Kresowego Szpitala Wojskowego SP ZOZ w Żarach.


        Reference number: DZP-3830-15/17
      2. Main CPV code:
        33100000, 34114121, 38434520, 33111000, 33100000, 33100000, 33100000, 33100000, 33123230, 33100000, 33100000, 33100000, 33123210, 33100000, 33121300
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest dostawa, montaż, instalacja i uruchomienie ambulansu sanitarnego, sprzętu i aparatury medycznej dla potrzeb 105.Kresowego Szpitala Wojskowego z Przychodnią SP ZOZ w Żarach w ilościach i asortymencie określonych w załączniku nr od 5 do 18 z podziałem na zadania. Liczba zadań 14:

        Zadanie nr 1- Ambulans sanitarny –kpl. 1

        Zadanie nr 2- Analizator parametrów krytycznych – kpl. 1

        Zadanie nr 3- Aparat RTG ramię C – kpl. 1

        Zadanie nr 4- Cystoskop z optyką – kpl. 1

        Zadanie nr 5- Elektroresektoskop- kpl. 1

        Zadanie nr 6- Ezofagoskop – kpl. 1

        Zadanie nr 7- Histeroskop – kpl. 1

        Zadanie nr 8- Kardiotokograf- kpl. 1

        Zadanie nr 9- Ureterorenoskop giętki z osprzętem– kpl. 1

        Zadanie nr 10- Uretrotom sztywny– kpl. 1

        Zadanie nr 11- Duodenofiberoskop– kpl. 1

        Zadanie nr 12- Urządzenie do pomiaru rzutu serca – kpl. 1

        Zadanie nr 13- Videolaryngoskop – kpl. 1

        Zadanie nr 14- Zestaw EMG – kpl. 1.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 006 919.39 PLN
    2. Description
      1. Title:

        Zadanie nr 1- Ambulans sanitarny –kpl. 1


      2. Additional CPV code(s):
        34114121
      3. Place of performance:
        Main site or place of performance:

        105. Kresowy Szpital Wojskowy SP ZOZ w Żarach, ul. Domańskiego 2.


      4. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie ambulansu sanitarnego dla potrzeb 105.Kresowego Szpitala Wojskowego z Przychodnią SP ZOZ w Żarach.


      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:

        Zadanie nr 2- Analizator parametrów krytycznych – kpl. 1


      10. Additional CPV code(s):
        38434520
      11. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żarach, ul. Domańskiego 2.


      12. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie analizatora parametrów krytycznych na Oddziale Anestezjologii i Intensywnej Terapii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 3- Aparat RTG ramię C – kpl. 1


      18. Additional CPV code(s):
        33111000
      19. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żarach, ul. Domańskiego 2.


      20. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie aparatu RTG ramię C na Oddziale Ortopedii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 4- Cystoskop z optyką – kpl. 1


      26. Additional CPV code(s):
        33100000
      27. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żaganiu, ul. Żelazna 1a.


      28. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie cystoskopu z optyką na Oddziale Chirurgii z Pododziałem Urologii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 5- Elektroresektoskop- kpl. 1


      34. Additional CPV code(s):
        33100000
      35. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żaganiu, ul. Żelazna 1a.


      36. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie elektroresektoskopu na Oddziale Chirurgii z Pododziałem Urologii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 6- Ezofagoskop – kpl. 1


      42. Additional CPV code(s):
        33100000
      43. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żarach, ul. Domańskiego 2.


      44. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie ezofagoskopu na Oddziale Laryngologii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 7- Histeroskop – kpl. 1


      50. Additional CPV code(s):
        33100000
      51. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żaganiu, ul. Żelazna 1 a.


      52. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie histeroskopu na Oddziale Ginekologii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 8- Kardiotokograf- kpl. 1


      58. Additional CPV code(s):
        33123230
      59. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żaganiu, ul. Żelazna 1 a.


      60. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie kardiotokografu na Oddziale Ginekologii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 9- Ureterorenoskop giętki z osprzętem– kpl. 1


      66. Additional CPV code(s):
        33100000
      67. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żaganiu, ul. Żelazna 1 a.


      68. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie ureterorenoskopu giętkiego z osprzętem na Oddziale Chirurgii z Pododdziałem Urologii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 10- Uretrotom sztywny– kpl. 1


      74. Additional CPV code(s):
        33100000
      75. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żaganiu, ul. Żelazna 1 a.


      76. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie uretrotomu sztywnego na Oddziale Chirurgii z Pododdziałem Urologii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 11- Duodenofiberoskop– kpl. 1


      82. Additional CPV code(s):
        33100000
      83. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żaganiu, ul. Żelazna 1 a.


      84. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie duodenofiberoskopu na Oddziale Chirurgii z Pododdziałem Urologii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 12- Urządzenie do pomiaru rzutu serca – kpl. 1


      90. Additional CPV code(s):
        33123210
      91. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żarach, ul. Domańskiego 2.


      92. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie urządzenia do pomiaru rzutu serca na Oddziale Anestezjologii i Intensywnej Terapii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 13- Videolaryngoskop – kpl. 1


      98. Additional CPV code(s):
        33100000
      99. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żarach, ul. Domańskiego 2.


      100. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie Videolaryngoskop na Oddziale Anestezjologii i Intensywnej Terapii 105. Kresowego Szpitala SP ZOZ.


      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:

        Zadanie nr 14- Zestaw EMG – kpl. 1


      106. Additional CPV code(s):
        33121300
      107. Place of performance:
        Main site or place of performance:

        105.Kresowy Szpital Wojskowy z Przychodnią SP ZOZ w Żarach, ul. Domańskiego 2.


      108. Description of the procurement:

        Dostawa, montaż, instalacja i uruchomienie zestawu EMG na Oddziale Neurologii 105. Kresowego Szpitala SP ZOZ.


      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:
  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 099-195591
      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:

      Ambulans sanitarny –kpl. 1


    2. Award of contract
      1. Date of conclusion of the contract: 2017-08-18
      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:
        MEDFinance S.A., Al. Piłsudskiego 76, 90-330 Łódź
        Al. Piłsudskiego 76
        Łódź
        90-330
        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: 233 113.82 PLN
        Total value of the contract/lot: 230 093.53 PLN
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Analizator parametrów krytycznych – kpl. 1


      6. Award of contract
        1. Date of conclusion of the contract: 2017-08-07
        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:
          Siemens Healthcare Sp. z o.o.
          Żupnicza 11
          Warszawa
          03-821
          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: 28 342.59 PLN
          Total value of the contract/lot: 34 000.00 PLN
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Aparat RTG ramię C – kpl. 1


        6. Award of contract
          1. Date of conclusion of the contract: 2017-08-16
          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:
            Model Medical S.A.
            ul. Na Dołach 6
            Kraków
            30-704
            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: 283 444.44 PLN
            Total value of the contract/lot: 275 833.33 PLN
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Cystoskop z optyką – kpl. 1


            Lot No: 5
            Title:

            Elektroresektoskop- kpl. 1


            Lot No: 6
            Title:

            Ezofagoskop – kpl. 1


          6. Award of contract
            1. Date of conclusion of the contract: 2017-08-07
            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:
              MEDIM Sp. z o.o.
              ul. Puławska 45B
              Piaseczno
              05-500
              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: 23 620.37 PLN
              Total value of the contract/lot: 21 968.31 PLN
            5. Information about subcontracting:

              Lot No: 7
              Title:

              Histeroskop – kpl. 1


            6. Award of contract
              1. Date of conclusion of the contract: 2017-08-07
              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:
                EUROMED MEDICAL SOLUTIONS Sp. z o.o. Sp. k.
                ul. Szczęsna 2
                Poznań
                60-587
                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: 56 685.19 PLN
                Total value of the contract/lot: 56 472.22 PLN
              5. Information about subcontracting:

                Lot No: 8
                Title:

                Kardiotokograf- kpl. 1


              6. Award of contract
                1. Date of conclusion of the contract: 2017-08-07
                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:
                  EUROMED MEDICAL SOLUTIONS Sp. z o.o. Sp. k.
                  ul. Szczęsna 2
                  Poznań
                  60-587
                  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: 48 185.19 PLN
                  Total value of the contract/lot: 48 055.56 PLN
                5. Information about subcontracting:

                  Lot No: 9
                  Title:

                  Ureterorenoskop giętki z osprzętem– kpl. 1


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-08-07
                  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:
                    Olympus Polska Sp. z o.o.
                    ul. Suwak 3
                    Warszawa
                    02-676
                    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: 94 481.48 PLN
                    Total value of the contract/lot: 69 174.80 PLN
                  5. Information about subcontracting:

                    Lot No: 10
                    Title:

                    Uretrotom sztywny– kpl. 1


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-08-07
                    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:
                      MEDIM Sp. z o.o.
                      ul. Puławska 45B
                      Piaseczno
                      05-500
                      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: 18 898.15 PLN
                      Total value of the contract/lot: 31 472.34 PLN
                    5. Information about subcontracting:

                      Lot No: 11
                      Title:

                      Duodenofiberoskop– kpl. 1


                      Lot No: 12
                      Title:

                      Urządzenie do pomiaru rzutu serca – kpl. 1


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-08-07
                      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
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 56 685.19 PLN
                        Total value of the contract/lot: 65 000.00 PLN
                      5. Information about subcontracting:

                        Lot No: 13
                        Title:

                        Videolaryngoskop – kpl. 1


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-08-08
                        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:
                          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: 18 898.15 PLN
                          Total value of the contract/lot: 5 680.80 PLN
                        5. Information about subcontracting:

                          Lot No: 14
                          Title:

                          Zestaw EMG – kpl. 1


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-08-07
                          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:
                            Enpol Sp. z o.o.
                            ul. Grochowska 217/1
                            Warszawa
                            04-077
                            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: 37 796.30 PLN
                            Total value of the contract/lot: 60 185.19 PLN
                          5. Information about subcontracting:

                      7. Section VI
                        1. Additional information
                        2. Procedures for review
                          1. Review body
                            Prezes Krajowej Izby Odwoławczej
                            ul. Postępu 17A
                            Warszawa
                            02-676
                            Poland
                            Telephone: +48 224587702
                            E-mail: [email protected]
                            Fax: +48 224587700
                          2. Body responsible for mediation procedures

                          3. Service from which information about the review procedure may be obtained
                            Departament Odwołań Urzędu Zamówień Publicznych
                            ul. Postępu 17 a
                            Warszawa
                            02-676
                            Poland
                            Telephone: +48 224587801
                            E-mail: [email protected]
                            Fax: +48 224587700
                        3. Date of dispatch of this notice
                          2017-08-25