Contract №9558420 Disposable non-chemical medical consumables and haematological consumables. Winner: Bialmed Sp. z o.o.

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Publication date

17-08-2018

Description

Section I
1. Name and addresses
  Szpital Kliniczny im. ks. Anny Mazowieckiej
  ul. Karowa 2
  Warszawa
  00-315
  Poland
  Telephone: +48 228279354
  E-mail: [email protected]
  Fax: +48 228279354
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Dostawy sprzętu jednorazowego użytku
    Reference number: 11/03/18
  2. Main CPV code:
    33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
  3. Type of contract:
    Supplies
  4. Short description:
    Przedmiotem zamówienia jest zakup i sukcesywne dostawy sprzętu jednorazowego użytku w podziale na 28 części
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 162 083.30 PLN
2. Description
  1. Title:
    PAKIET 1
  2. Additional CPV code(s):
    33141000
  3. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  4. Description of the procurement:
    TRÓJKANAŁOWY CEWNIK
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    PAKIET 2
  10. Additional CPV code(s):
    33141000
  11. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  12. Description of the procurement:
    CEWNIK DOODBYTNICZY
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    PAKIET 3
  18. Additional CPV code(s):
    33141000
  19. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  20. Description of the procurement:
    CEWNIK FOLEYA ROZMIAR 6FR
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    PAKIET 4
  26. Additional CPV code(s):
    33141000
  27. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  28. Description of the procurement:
    ZESTAW KROPLOWY DO ŻYWIENIA POZAJELITOWEGO DO POMP ASENA
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    PAKIET 5
  34. Additional CPV code(s):
    33141000
  35. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  36. Description of the procurement:
    ZESTAW DO PODAWANIA KRWI I ŚRODKÓW KRWIOPOCHODNYCH DO POMP ASENA
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    PAKIET 6
  42. Additional CPV code(s):
    33141000
  43. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  44. Description of the procurement:
    STAPLERY SKÓRNE
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    PAKIET 7
  50. Additional CPV code(s):
    33141000
  51. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  52. Description of the procurement:
    STAPLERY JELITOWE
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    PAKIET 8
  58. Additional CPV code(s):
    33141000
  59. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  60. Description of the procurement:
    WOREK LAPAROSKOPOWY I
  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:
    PAKIET 9
  66. Additional CPV code(s):
    33141000
  67. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  68. Description of the procurement:
    ZESTAW DO PRZETACZANIA PŁYNÓW INFUZYJNYCH DO POMP HOSPIRA PLUMA+
  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:
    PAKIET 10
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  76. Description of the procurement:
    ZACISKACZE DO PĘPOWINY
  77. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 11
  82. Additional CPV code(s):
    33141000
  83. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  84. Description of the procurement:
    ELEKTRODY DO EKG DLA NOWORODKÓW
  85. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 12
  90. Additional CPV code(s):
    33141000
  91. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  92. Description of the procurement:
    OPASKI IDENTYFIKACYJNE DLA NOWORODKÓW
  93. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 13
  98. Additional CPV code(s):
    33141000
  99. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  100. Description of the procurement:
    PRZEDŁUŻACZE LUER-LOCK
  101. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 14
  106. Additional CPV code(s):
    33141000
  107. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  108. Description of the procurement:
    STRZYKAWKI TRZYCZĘŚCIOWE
  109. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 15
  114. Additional CPV code(s):
    33141000
  115. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  116. Description of the procurement:
    KORECZEK DO KANIUL DWUFUNKCYJNY
  117. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 16
  122. Additional CPV code(s):
    33141000
  123. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  124. Description of the procurement:
    FILTRY BAKTERYJNE DO PODAWANIA ŻYWIENIA POZAJELITOWEGO DLA NOWORODKÓW
  125. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 17
  130. Additional CPV code(s):
    33141000
  131. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  132. Description of the procurement:
    KORECZKI LUER-LOOK
  133. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 18
  138. Additional CPV code(s):
    33141000
  139. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  140. Description of the procurement:
    BUTELKA DO DŁUGOTRWAŁEGO ODSYSANIA POLA OPERACYJNEGO
  141. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 19
  146. Additional CPV code(s):
    33141000
  147. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  148. Description of the procurement:
    WOREK LAPAROSKOPOWY II
  149. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 20
  154. Additional CPV code(s):
    33141000
  155. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  156. Description of the procurement:
    WORKI DO DOBOWEJ ZBIÓRKI MOCZU
  157. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 21
  162. Additional CPV code(s):
    33141000
  163. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  164. Description of the procurement:
    OSTRZA CHIRURGICZNE
  165. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 22
  170. Additional CPV code(s):
    33141000
  171. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  172. Description of the procurement:
    APLIKATORY DO PRZYGOTOWANIA I POBIERANIA LEKÓW
  173. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
    PAKIET 23
  178. Additional CPV code(s):
    33141000
  179. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  180. Description of the procurement:
    KRANIK TRÓJDROŻNY Z PRZEDŁUŻACZEM
  181. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  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:
  185. Title:
    PAKIET 24
  186. Additional CPV code(s):
    33141000
  187. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  188. Description of the procurement:
    PRZYRZĄDY DO PRZETOCZEŃ PŁYNÓW INFUZYJNYCH
  189. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    PAKIET 25
  194. Additional CPV code(s):
    33141000
  195. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  196. Description of the procurement:
    PRZYRZĄD DO PRZETACZANIA KRWI
  197. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    PAKIET 26
  202. Additional CPV code(s):
    33141000
  203. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  204. Description of the procurement:
    PROWADNICA DO RUREK INTUBACYJNYCH
  205. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    PAKIET 27
  210. Additional CPV code(s):
    33141000
  211. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  212. Description of the procurement:
    MASKA DO PODAWANIA TLENU DLA DOROSŁYCH
  213. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    PAKIET 28
  218. Additional CPV code(s):
    33141000
  219. Place of performance:
    Main site or place of performance:
    Siedziba Zamawiającego
  220. Description of the procurement:
    KANIULE DOTĘTNICZE
  221. Award criteria:
    Quality criterion - Name: Cechy użytkowe produktu / Weighting: 50
    Price - Weighting: 50
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
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 064-142204
  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:
  TRÓJKANAŁOWY CEWNIK
  Contract No: 2
  Lot No: 2
  Title:
  CEWNIK DOODBYTNICZY
  Contract No: 3
  Lot No: 3
  Title:
  CEWNIK FOLEYA ROZMIAR 6FR
2. Award of contract
  1. Date of conclusion of the contract: 2018-06-26
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 3
    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:
    ZARYS INTERNATIONAL GROUP Sp. z o.o. sp.k.
    ul. Pod Borem 18
    Zabrze
    41-808
    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: 372.50 PLN
    Total value of the contract/lot: 380.00 PLN
  5. Information about subcontracting:
    
    Contract No: 4
    Lot No: 4
    Title:
    ZESTAW KROPLOWY DO ŻYWIENIA POZAJELITOWEGO DO POMP ASENA
    Contract No: 5
    Lot No: 5
    Title:
    ZESTAW DO PODAWANIA KRWI I ŚRODKÓW KRWIOPOCHODNYCH DO POMP ASENA
    Contract No: 6
    Lot No: 6
    Title:
    STAPLERY SKÓRNE
  6. Award of contract
    1. Date of conclusion of the contract: 2018-08-13
    2. Information about tenders:
      Number of tenders received: 4
      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:
      MEDTRONIC POLAND SP.Z O.O.
      ul. Polna 11
      WARSZAWA
      00-633
      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: 6 000.00 PLN
      Total value of the contract/lot: 4 800.00 PLN
    5. Information about subcontracting:
      
      Contract No: 7
      Lot No: 7
      Title:
      STAPLERY JELITOWE
    6. Award of contract
      1. Date of conclusion of the contract: 2018-06-20
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        MEDTRONIC POLAND SP. Z O.O.
        ul. Polna 11
        Warszawa
        00-633
        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: 30 990.00 PLN
        Total value of the contract/lot: 30 750.00 PLN
      5. Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        WOREK LAPAROSKOPOWY I
      6. Award of contract
        Date of conclusion of the contract: 2018-07-16
        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
        Name and address of the contractor:
        COVIMED Sp. z o.o.
        ul. Przelo 10
        Warszawa
        04-622 Warszawa
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 120.00 PLN
        Total value of the contract/lot: 4 056.00 PLN
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        ZESTAW DO PRZETACZANIA PŁYNÓW INFUZYJNYCH DO POMP HOSPIRA PLUMA+
        Award of contract
        Date of conclusion of the contract: 2018-07-16
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Promed S.A.
        ul. Działkowa 56
        Warszawa
        02-234
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 500.00 PLN
        Total value of the contract/lot: 26 500.00 PLN
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        ZACISKACZE DO PĘPOWINY
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        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
        Name and address of the contractor:
        Bialmed Sp. z o.o.
        ul. M. Konopnickiej 11a
        Biała Piska
        12-230
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 360.00 PLN
        Total value of the contract/lot: 375.00 PLN
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        — ELEKTRODY DO EKG DLA NOWORODKÓW
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        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
        Name and address of the contractor:
        Bialmed Sp.z o.o.
        ul. M. Konopnickiej 11a
        Biała Piska
        12-230
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 195.00 PLN
        Total value of the contract/lot: 195.00 PLN
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        OPASKI IDENTYFIKACYJNE DLA NOWORODKÓW
        Contract No: 13
        Lot No: 13
        Title:
        PRZEDŁUŻACZE LUER-LOCK
        Award of contract
        Date of conclusion of the contract: 2018-06-29
        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
        Name and address of the contractor:
        Bialmed Sp.z o.o.
        ul. Konopnickiej 11a
        Biala Piska
        12-230
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 015.00 PLN
        Total value of the contract/lot: 39 015.00 PLN
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        STRZYKAWKI TRZYCZĘŚCIOWE
        Contract No: 15
        Lot No: 15
        Title:
        KORECZEK DO KANIUL DWUFUNKCYJNY
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 4
        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
        Name and address of the contractor:
        Bialmed Sp. z o.o.
        ul. Konopnickiej 11a
        Biała Piska
        12-230
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 328.00 PLN
        Total value of the contract/lot: 7 680.00 PLN
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        FILTRY BAKTERYJNE DO PODAWANIA ŻYWIENIA POZAJELITOWEGO DLA NOWORODKÓW
        Award of contract
        Date of conclusion of the contract: 2018-06-29
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        VYGON POLSKA Sp. z o.o.
        ul. Francuska 39/6
        Warszawa
        02-135
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 760.00 PLN
        Total value of the contract/lot: 6 560.00 PLN
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        KORECZKI LUER-LOOK
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Bialmed Sp. z o.o.
        ul. Konopnickiej 11a
        Biała Piska
        12-230
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 320.00 PLN
        Total value of the contract/lot: 1 207.80 PLN
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        BUTELKA DO DŁUGOTRWAŁEGO ODSYSANIA POLA OPERACYJNEGO
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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
        Name and address of the contractor:
        Bialmed Sp. z o.o.
        ul. Konopnickiej 11a
        Biała Piska
        12-230
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 380.00 PLN
        Total value of the contract/lot: 380.00 PLN
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        WOREK LAPAROSKOPOWY II
        Award of contract
        Date of conclusion of the contract: 2018-07-16
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Covimed Sp. z o.o.
        ul. Przelot 10
        Warszawa
        04-622
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 21 600.00 PLN
        Total value of the contract/lot: 9 360.00 PLN
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 20
        Title:
        WORKI DO DOBOWEJ ZBIÓRKI MOCZU
        Award of contract
        Date of conclusion of the contract: 2018-07-27
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 7
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Polmil Sp. z o.o. SKA
        ul. Przemyłowa 8
        Bydgoszcz
        85-758
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 925.00 PLN
        Total value of the contract/lot: 2 835.00 PLN
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        PAKIET 21 – OSTRZA CHIRURGICZNE
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SKAMEX Sp. z o.o. s.k.
        ul. Częstochowska 38/52
        Łódź
        93-121
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 442.50 PLN
        Total value of the contract/lot: 442.50 PLN
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        PAKIET 22 – APLIKATORY DO PRZYGOTOWANIA I POBIERANIA LEKÓW
        Award of contract
        Date of conclusion of the contract: 2018-06-29
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 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
        Biła Piska
        12-230
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 100.00 PLN
        Total value of the contract/lot: 5 100.00 PLN
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        PAKIET 23 – KRANIK TRÓJDROŻNY Z PRZEDŁUŻACZEM
        Award of contract
        Date of conclusion of the contract: 2018-06-26
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        ZARYS INTERANTIONAL GROUP Sp. z o.o. s.k.
        ul. Pod Borem 18
        Zabrze
        41-808
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 353.75 PLN
        Total value of the contract/lot: 520.00 PLN
        Information about subcontracting:
        
        Contract No: 24
        Lot No: 24
        Title:
        PAKIET 24 – PRZYRZĄDY DO PRZETOCZEŃ PŁYNÓW INFUZYJNYCH
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        J. Chodacki A. Misztal MEDICA Sp.j.
        ul. Przemysłowa 4a
        Lubin
        59-300
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 19 200.00 PLN
        Total value of the contract/lot: 16 800.00 PLN
        Information about subcontracting:
        
        Contract No: 25
        Lot No: 25
        Title:
        PAKIET 25 – PRZYRZĄD DO PRZETACZANIA KRWI
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        J. Chodacki A. Misztal MEDICA Sp.j.
        ul. Przemysowa 4A
        Lubin
        59-300
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 768.00 PLN
        Total value of the contract/lot: 744.00 PLN
        Information about subcontracting:
        
        Contract No: 26
        Lot No: 26
        Title:
        PAKIET 26 – PROWADNICA DO RUREK INTUBACYJNYCH
        Award of contract
        Date of conclusion of the contract: 2018-06-29
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 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
        Biała Piska
        12-230
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 425.00 PLN
        Total value of the contract/lot: 425.00 PLN
        Information about subcontracting:
        
        Contract No: 27
        Lot No: 27
        Title:
        PAKIET 27 – MASKA DO PODAWANIA TLENU DLA DOROSŁYCH
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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
        Biała Piska
        12-230
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 058.00 PLN
        Total value of the contract/lot: 2 508.00 PLN
        Information about subcontracting:
        
        Contract No: 28
        Lot No: 28
        Title:
        PAKIET 28 – KANIULE DOTĘTNICZE
        Award of contract
        Date of conclusion of the contract: 2018-06-26
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        ZARYS INTERNATIONAL GROUP Sp. z o.o. s.k.
        ul. Pod Borem 18
        Zabrze
        41-808
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 573.00 PLN
        Total value of the contract/lot: 1 450.00 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Krajowa Izba Odwołań
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Krajowa Izba Odwołań
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        Date of dispatch of this notice
        2018-08-14

Disposable non-chemical medical consumables and haematological consumables (№9558420)

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