Contract №8398091 Dressings; clip, suture, ligature supplies. Winner: SALUS INTERNATIONAL Sp. z o.o. ul. Pułaskiego 9 40-273 Katowice

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Publication date

06-06-2018

Description

Section I
1. Name and addresses
  Szpital Kliniczny im. Karola Jonschera Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
  ul. Szpitalna 27/33
  Poznań
  60-572
  Poland
  Telephone: +48 618491375
  E-mail: [email protected]
  Fax: +48 618491562
2. Type of the contracting authority:
  Other type: Szpital Kliniczny
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawa materiałów opatrunkowych i płynów infuzyjnych do Szpitala Klinicznego im. K. Jonschera UM w Poznaniu
    
    Reference number: sygn. postępowania: PN 8/18
  2. Main CPV code:
    33141100, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000, 33141100, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia jest zakup i dostawa materiałów opatrunkowych i płynów infuzyjnych do Szpitala Klinicznego im. K. Jonschera UM w Poznaniu - w ilości, asortymencie i na warunkach przedstawionych w załącznikach (pakietach) nr 1-23 do Specyfikacji Istotnych Warunków Zamówienia (stanowiących jej integralną część).
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 4 801 140.10 PLN
2. Description
  1. Title:
    
    Dostawa produktów dla Apteki
  2. Additional CPV code(s):
    33141100, 33600000
  3. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  4. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  10. Additional CPV code(s):
    33141100, 33600000
  11. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  12. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  18. Additional CPV code(s):
    33141100, 33600000
  19. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  20. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  26. Additional CPV code(s):
    33141100, 33600000
  27. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  28. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  34. Additional CPV code(s):
    33141100, 33600000
  35. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  36. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  42. Additional CPV code(s):
    33141100, 33600000
  43. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  44. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  50. Additional CPV code(s):
    33141100, 33600000
  51. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  52. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  58. Additional CPV code(s):
    33141100, 33600000
  59. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  60. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  66. Additional CPV code(s):
    33141100, 33600000
  67. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  68. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  74. Additional CPV code(s):
    33141100, 33600000
  75. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  76. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  82. Additional CPV code(s):
    33141100, 33600000
  83. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  84. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  90. Additional CPV code(s):
    33141100, 33600000
  91. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  92. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  98. Additional CPV code(s):
    33141100, 33600000
  99. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  100. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  106. Additional CPV code(s):
    33141100, 33600000
  107. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  108. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  114. Additional CPV code(s):
    33141100, 33600000
  115. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  116. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  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:
    
    Dostawa produktów dla Apteki
  122. Additional CPV code(s):
    33141100, 33600000
  123. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  124. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Dostawa produktów dla Apteki
  130. Additional CPV code(s):
    33141100, 33600000
  131. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  132. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Dostawa produktów dla Apteki
  138. Additional CPV code(s):
    33141100, 33600000
  139. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  140. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Dostawa produktów dla Apteki
  146. Additional CPV code(s):
    33141100, 33600000
  147. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  148. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Dostawa produktów dla Apteki
  154. Additional CPV code(s):
    33141100, 33600000
  155. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  156. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Dostawa produktów dla Apteki
  162. Additional CPV code(s):
    33141100, 33600000
  163. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  164. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Dostawa produktów dla Apteki
  170. Additional CPV code(s):
    33141100, 33600000
  171. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  172. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Dostawa produktów dla Apteki
  178. Additional CPV code(s):
    33141100, 33600000
  179. Place of performance:
    Main site or place of performance:
    Apteka Szpitala.
  180. Description of the procurement:
    
    Dostawa produktów dla Apteki wg załącznika do siwz.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedureJustification:
    Pilna potrzeba udzielenia zamówienia spowodowana jest koniecznością zapewnienia realizacji kontraktu i zadań statutowych Szpitala.
  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 055-121204
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: 1
  Lot No: 1
  Title:
  Dostawa produktów dla Apteki
2. Award of contract
  1. Date of conclusion of the contract: 2018-06-05
  2. Information about tenders:
    Number of tenders received: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Toruńskie Zakłady Materiałów Opatrunkowych S.A. ul. Żółkiewskiego 20/26 87-100 Toruń
    Toruń
    Poland
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Dostawa produktów dla Apteki
  6. Award of contract
    1. Date of conclusion of the contract: 2018-06-05
    2. Information about tenders:
      Number of tenders received: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      3M Poland Sp. z o.o. Kajetany Aleja Katowicka 117 05-830 Nadarzyn
      Nadarzyn
      Poland
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      Dostawa produktów dla Apteki
      
      Contract No: 4
      Lot No: 4
      Title:
      Dostawa produktów dla Apteki
    6. Award of contract
      1. Date of conclusion of the contract: 2018-06-05
      2. Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SKAMEX Spółka z ograniczoną odpowiedzialnością Spółka komandytowa ul. Częstochowska 38/52 93-121 Łódź
        Łódź
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Dostawa produktów dla Apteki
      6. Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        PAUL HARTMANN Polska Sp. z o.o. ul. Partyzancka 133/151 95-200 Pabianice
        Pabianice
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Toruńskie Zakłady Materiałów Opatrunkowych S.A. ul. Żółkiewskiego 20/26 87-100 Toruń
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SKAMEX Spółka z ograniczoną odpowiedzialnością Spółka komandytowa ul. Częstochowska 38/52 93-121 Łódź
        Łódź
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Toruńskie Zakłady Materiałów Opatrunkowych S.A. ul. Żółkiewskiego 20/26 87-100 Toruń
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Dostawa produktów dla Apteki
        
        Contract No: 10
        Lot No: 10
        Title:
        Dostawa produktów dla Apteki
        
        Contract No: 11
        Lot No: 11
        Title:
        Dostawa produktów dla Apteki
        
        Contract No: 12
        Lot No: 12
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MEDIA-MED Sp. z o.o. ul. Promienistych 7 31-481 Kraków
        Kraków
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MEDAG APARATURA MEDYCZNA P. Augustynowicz Sp. j. ul. Brylantowa 24 lok. 3 52-214 Wrocław
        Wrocław
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        AESCULAP CHIFA Sp. z o.o. ul. Tysiąclecia 14 64-300 Nowy Tomyśl
        Nowy Tomyśl
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SALUS INTERNATIONAL Sp. z o.o. ul. Pułaskiego 9 40-273 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        BL MEDICA Spółka z ograniczoną odpowiedzialnością Sp. k. ul. Letnia 2A 72-123 Kliniska Wielkie
        Kliniska Wielkie
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Toruńskie Zakłady Materiałów Opatrunkowych S.A. ul. Żółkiewskiego 20/26 87-100 Toruń
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        ZARYS International Group Spółka z ograniczoną odpowiedzialnością Spółka komandytowa ul. Pod Borem 18 41-808 Zabrze
        Zabrze
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        BIALMED Sp. z o.o. ul. M. Konopnickiej 11A 12-230 Biała Piska
        Biała Piska
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 20
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        BIALMED Sp. z o.o. ul. M. Konopnickiej 11A 12-230 Biała Piska
        Biała Piska
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        FRESENIUS KABI Polska Sp. z o.o. Al. Jerozolimskie 134 02-305 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        AESCULAP CHIFA Sp. z o.o. ul. Tysiąclecia 14 64-300 Nowy Tomyśl
        Nowy Tomyśl
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        Dostawa produktów dla Apteki
        
        Award of contract
        Date of conclusion of the contract: 2018-06-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        FRESENIUS KABI Polska Sp. z o.o. Al. Jerozolimskie 134 02-305 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Information about subcontracting:
        
        Section VI
        Additional information
        
        Pakiet 11 unieważniony na podst. art. 93 ust. 1 pkt 7 Pzp albowiem postępowanie obarczone jest niemożliwą do usunięcia wadą uniemożliwiającą zawarcie niepodlegającej unieważnieniu umowy w sprawie zamówienia publicznego. Zamawiający popełnił błąd organizacyjny w opracowaniu siwz - w opisie przedmiotu zamówienia nie uszczegółowiono w sposób dostateczny parametrów granicznych co nie pozwala w sposób obiektywny na rozstrzygnięcie postępowania w zakresie tego pakietu. Za zaistniałą pomyłkę przepraszamy. Postępowanie w powyższym zakresie zostanie niezwłocznie powtórzone.
        
        Procedures for review
        Review body
        Krajowa Izba Odwoławcza
        Warszawa
        Poland
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Zasady i tryb postępowania w zakresie korzystania ze środków ochrony prawnej określone zostały w Dziale VI (art. 179-198g) ustawy z dnia 29.1.2004 r. Prawo zamówień publicznych.
        
        Urząd Zamówień Publicznych
        Warszawa
        Poland
        Date of dispatch of this notice
        2018-06-05

Dressings; clip, suture, ligature supplies (№8398091)

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