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Functional support (№9072511)

14 jul

Number: 9072511

Country: Poland

Source: TED

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Publication date


14-07-2018

Description


  1. Section I
    1. Name and addresses
      Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej Powiatowy Szpital Specjalistyczny w Stalowej Woli
      ul. Staszica 4
      Stalowa Wola
      37-450
      Poland
      Telephone: +48 158433397
      E-mail: [email protected]
      Fax: +48 158433397
    2. Type of the contracting authority:
      Other type: Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej Powiatowy Szpital Specjalistyczny w Stalowej Woli
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Cykliczne dostawy dializatorów, linii krwi, igieł do dializ, cewników, koncentratów, materiałów zużywalnych, opatrunków dla Stacji Dializ wraz z dzierżawą aparatów do hemodializy oraz cykliczne dostaw...

        Reference number: Spr. 370 ZP/2018
      2. Main CPV code:
        33180000, 33180000, 33180000, 33180000, 33180000, 33180000, 33180000, 33180000, 33180000, 33180000, 33180000, 33180000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia są cykliczne dostawy dializatorów, linii krwi, igieł do dializ, cewników, koncentratów, materiałów zużywalnych, opatrunków dla Stacji Dializ wraz z dzierżawą aparatów do hemodializy oraz cykliczne dostawy materiałów i roztworów do ciągłej terapii nerkozastępczej dla Oddziału Anestezjologii i Intensywnej Terapii Powiatowego Szpitala Specjalistycznego w Stalowej Woli w ramach 11 zadań.

        2. Szczegółowy opis przedmiotu zamówienia został określony w formularzu cenowym Załączniku nr 2 do SIWZ, parametrach technicznych Załączniku nr 3 (dotyczy zadania nr 1 poz. 1) oraz Załączniku nr 3 A Serwis gwarancyjny i pogwarancyjny, szkolenia. Warunki dotyczące realizacji zamówienia zostały określone w wzorze umowy stanowiącym Załącznik nr 8 do SIWZ.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 647 020.00 PLN
    2. Description
      1. Title:

        Zadanie nr 1 - Aparat do hemodializy oraz materiały zużywalne do aparatów

      2. Additional CPV code(s):
        33180000
      3. Place of performance:
        Main site or place of performance:

        Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej, Powiatowy Szpital Specjalistyczny w Stalowej Woli, ul. Staszica 4, 37-450 Stalowa Wola

      4. Description of the procurement:

        Zadanie nr 1 - Aparat do hemodializy oraz materiały zużywalne do aparatów

      5. Award criteria:
        Quality criterion - Name: Termin płatności / Weighting: 5 %
        Quality criterion - Name: Termin dostawy / Weighting: 30 %
        Quality criterion - Name: Termin dostawy w trybie pilnym / Weighting: 5 %
        Price - Weighting: 60 %
      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 – Igły dializacyjne tętnicze

      10. Additional CPV code(s):
        33180000
      11. Place of performance:
        Main site or place of performance:

        Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej, Powiatowy Szpital Specjalistyczny w Stalowej Woli, ul. Staszica 4, 37-450 Stalowa Wola

      12. Description of the procurement:

        Zadanie nr 2 – Igły dializacyjne tętnicze

      13. Award criteria:
        Quality criterion - Name: Termin płatności / Weighting: 5 %
        Quality criterion - Name: Termin dostawy / Weighting: 30 %
        Quality criterion - Name: Termin dostawy w trybie pilnym / Weighting: 5 %
        Price - Weighting: 60 %
      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 – Dializatory kapilarne z błoną syntetyczną

      18. Additional CPV code(s):
        33180000
      19. Place of performance:
        Main site or place of performance:

        Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej, Powiatowy Szpital Specjalistyczny w Stalowej Woli, ul. Staszica 4, 37-450 Stalowa Wola

      20. Description of the procurement:

        Zadanie nr 3 – Dializatory kapilarne z błoną syntetyczną

      21. Award criteria:
        Quality criterion - Name: Termin płatności / Weighting: 5 %
        Quality criterion - Name: Termin dostawy / Weighting: 30 %
        Quality criterion - Name: Termin dostawy w trybie pilnym / Weighting: 5 %
        Price - Weighting: 60 %
      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 – Cewnik dwuświatłowy w zestawie

      26. Additional CPV code(s):
        33180000
      27. Place of performance:
        Main site or place of performance:

        Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej, Powiatowy Szpital Specjalistyczny w Stalowej Woli, ul. Staszica 4, 37-450 Stalowa Wola

      28. Description of the procurement:

        Zadanie nr 4 – Cewnik dwuświatłowy w zestawie

      29. Award criteria:
        Quality criterion - Name: Termin płatności / Weighting: 5 %
        Quality criterion - Name: Termin dostawy / Weighting: 30 %
        Quality criterion - Name: Termin dostawy w trybie pilnym / Weighting: 5 %
        Price - Weighting: 60 %
      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 – Koncentrat kwaśny

      34. Additional CPV code(s):
        33180000
      35. Place of performance:
        Main site or place of performance:

        Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej, Powiatowy Szpital Specjalistyczny w Stalowej Woli, ul. Staszica 4, 37-450 Stalowa Wola

      36. Description of the procurement:

        Zadanie nr 5 – Koncentrat kwaśny

      37. Award criteria:
        Quality criterion - Name: Termin płatności / Weighting: 5 %
        Quality criterion - Name: Termin dostawy / Weighting: 30 %
        Quality criterion - Name: Termin dostawy w trybie pilnym / Weighting: 5 %
        Price - Weighting: 60 %
      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 – Igły do HD bezpieczna z plastikową osłoną zabezpieczającą ostrze po iniekcji

      42. Additional CPV code(s):
        33180000
      43. Place of performance:
        Main site or place of performance:

        Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej, Powiatowy Szpital Specjalistyczny w Stalowej Woli, ul. Staszica 4, 37-450 Stalowa Wola

      44. Description of the procurement:

        Zadanie nr 6 – Igły do HD bezpieczna z plastikową osłoną zabezpieczającą ostrze po iniekcji

      45. Award criteria:
        Quality criterion - Name: Termin płatności / Weighting: 5 %
        Quality criterion - Name: Termin dostawy / Weighting: 30 %
        Quality criterion - Name: Termin dostawy w trybie pilnym / Weighting: 5 %
        Price - Weighting: 60 %
      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 - Dializatory kapilarne z błoną polisulfonową

      50. Additional CPV code(s):
        33180000
      51. Place of performance:
        Main site or place of performance:

        Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej, Powiatowy Szpital Specjalistyczny w Stalowej Woli, ul. Staszica 4, 37-450 Stalowa Wola

      52. Description of the procurement:

        Zadanie nr 7 - Dializatory kapilarne z błoną polisulfonową

      53. Award criteria:
        Quality criterion - Name: Termin płatności / Weighting: 5 %
        Quality criterion - Name: Termin dostawy / Weighting: 30 %
        Quality criterion - Name: Termin dostawy w trybie pilnym / Weighting: 5 %
        Price - Weighting: 60 %
      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 - Opatrunki ze spongostanem

      58. Additional CPV code(s):
        33180000
      59. Place of performance:
        Main site or place of performance:

        Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej, Powiatowy Szpital Specjalistyczny w Stalowej Woli, ul. Staszica 4, 37-450 Stalowa Wola

      60. Description of the procurement:

        Zadanie nr 8 - Opatrunki ze spongostanem

      61. Award criteria:
        Quality criterion - Name: Termin płatności / Weighting: 5 %
        Quality criterion - Name: Termin dostawy / Weighting: 30 %
        Quality criterion - Name: Termin dostawy w trybie pilnym / Weighting: 5 %
        Price - Weighting: 60 %
      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 - Materiały do ciągłej terapii nerkozastępczej

      66. Additional CPV code(s):
        33180000
      67. Place of performance:
        Main site or place of performance:

        Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej, Powiatowy Szpital Specjalistyczny w Stalowej Woli, ul. Staszica 4, 37-450 Stalowa Wola

      68. Description of the procurement:

        Zadanie nr 9 - Materiały do ciągłej terapii nerkozastępczej

      69. Award criteria:
        Quality criterion - Name: Termin płatności / Weighting: 5 %
        Quality criterion - Name: Termin dostawy / Weighting: 30 %
        Quality criterion - Name: Termin dostawy w trybie pilnym / Weighting: 5 %
        Price - Weighting: 60 %
      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 - Roztwory do ciągłej terapii

      74. Additional CPV code(s):
        33180000
      75. Place of performance:
        Main site or place of performance:

        Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej, Powiatowy Szpital Specjalistyczny w Stalowej Woli, ul. Staszica 4, 37-450 Stalowa Wola

      76. Description of the procurement:

        Zadanie nr 10 - Roztwory do ciągłej terapii

      77. Award criteria:
        Quality criterion - Name: Termin płatności / Weighting: 5 %
        Quality criterion - Name: Termin dostawy / Weighting: 30 %
        Quality criterion - Name: Termin dostawy w trybie pilnym / Weighting: 5 %
        Price - Weighting: 60 %
      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 - Dializatory polisulfonowe z błoną helixonową

      82. Additional CPV code(s):
        33180000
      83. Place of performance:
        Main site or place of performance:

        Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej, Powiatowy Szpital Specjalistyczny w Stalowej Woli, ul. Staszica 4, 37-450 Stalowa Wola

      84. Description of the procurement:

        Zadanie nr 11 - Dializatory polisulfonowe z błoną helixonową

      85. Award criteria:
        Quality criterion - Name: Termin płatności / Weighting: 5 %
        Quality criterion - Name: Termin dostawy / Weighting: 30 %
        Quality criterion - Name: Termin dostawy w trybie pilnym / Weighting: 5 %
        Price - Weighting: 60 %
      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:
  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: 2018/S 058-127657
      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:

      Zadanie nr 1 - Aparat do hemodializy oraz materiały zużywalne do aparatów

    2. Award of contract
      1. Date of conclusion of the contract: 2018-06-19
      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:
        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: 1 244 326.05 PLN
        Total value of the contract/lot: 990 000.00 PLN
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Zadanie nr 2 – Igły dializacyjne tętnicze

      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-19
        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:
          „COLOR TRADING” Sp. z o.o.
          ul. Żołny 40
          Warszawa
          02-815
          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: 71 814.60 PLN
          Total value of the contract/lot: 42 000.00 PLN
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Zadanie nr 3 – Dializatory kapilarne z błoną syntetyczną

        6. Award of contract
          1. Date of conclusion of the contract: 2018-06-19
          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:
            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: 712 826.40 PLN
            Total value of the contract/lot: 422 320.00 PLN
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Zadanie nr 4 – Cewnik dwuświatłowy w zestawie

          6. Award of contract
            1. Date of conclusion of the contract: 2018-06-19
            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:
              TELEFLEX POLSKA Sp. z o.o.
              ul. Iłżecka 26
              Warszawa
              02-135
              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: 26 086.50 PLN
              Total value of the contract/lot: 37 200.00 PLN
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Zadanie nr 5 – Koncentrat kwaśny

            6. Award of contract
              1. Date of conclusion of the contract: 2018-06-19
              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:
                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: 260 865.00 PLN
                Total value of the contract/lot: 300 000.00 PLN
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Zadanie nr 6 – Igły do HD bezpieczna z plastikową osłoną zabezpieczającą ostrze po iniekcji

              6. Award of contract
                1. Date of conclusion of the contract: 2018-06-19
                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:
                  „COLOR TRADING” Sp. z o.o.
                  ul. Żołny 40
                  Warszawa
                  02-815
                  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: 11 048.40 PLN
                  Total value of the contract/lot: 10 800.00 PLN
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Zadanie nr 7 - Dializatory kapilarne z błoną polisulfonową

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-06-07
                  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
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    ALLMED POLSKA Sp. z o.o.
                    ul. Hubska 52-54
                    Wrocław
                    50-502
                    Poland
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 86 955.00 PLN
                    Total value of the contract/lot: 74 000.00 PLN
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Zadanie nr 8 - Opatrunki ze spongostanem

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-06-07
                    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:
                      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: 35 600.40 PLN
                      Total value of the contract/lot: 34 800.00 PLN
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      Zadanie nr 9 - Materiały do ciągłej terapii nerkozastępczej

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-06-07
                      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:
                        FRESENIUS MEDICAL CARE POLSKA S.A.
                        ul. Krzywa 13
                        Poznań
                        60-118
                        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: 161 920.44 PLN
                        Total value of the contract/lot: 158 400.00 PLN
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        Zadanie nr 10 - Roztwory do ciągłej terapii nerkozastępczej

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-06-07
                        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:
                          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: 276 210.00 PLN
                          Total value of the contract/lot: 270 000.00 PLN
                        5. Information about subcontracting:

                          Lot No: 11
                          Title:

                          Zadanie nr 11 - Dializatory polisulfonowe z błoną helixonową

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-06-07
                          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:
                            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: 468 022.50 PLN
                            Total value of the contract/lot: 307 500.00 PLN
                          5. Information about subcontracting:

                      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 224587700
                            Fax: +48 224587700
                          2. Body responsible for mediation procedures

                          3. Service from which information about the review procedure may be obtained
                            Urząd Zamówień Publicznych
                            ul. Postępu 17A
                            Warszawa
                            02-676
                            Poland
                            Telephone: +48 224587780
                            Fax: +48 224587700
                        3. Date of dispatch of this notice
                          2018-07-10