Poland-Ch?ciny: Disposable non-chemical medical consumables and haematological consumables

Agency: TED
State:
Level of Government: State & Local
Category:
  • 66 - Instruments and Laboratory Equipment
Opps ID: NBD00003514917633671
Posted Date: Oct 7, 2017
Due Date: Nov 13, 2017
Solicitation No: 395541-2017
Source: Members Only
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

Poland-Ch?ciny: Disposable non-chemical medical consumables and haematological consumables

2017/S 193-395541

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze
ul. Czerwona Gora 10
Ch?ciny
26-060
Poland
Telephone: +48 413465240
E-mail: przetargi@czerwonagora.pl
Fax: +48 413465240
NUTS code: PL72

Internet address(es):

Main address: www.bip.czerwonagora.pl

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: www.bip.czerwonagora.pl
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the following address:
Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, SEKRETARIAT
ul. Czerwona Gora 10
Ch?ciny
26-060
Poland
Contact person: Cezary Koziol
Telephone: +48 413465240
E-mail: przetargi@czerwonagora.pl
Fax: +48 413465240
NUTS code: PL72

Internet address(es):

Main address: www.bip.czerwonagora.pl

I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Dostawa sprz?tu medycznego jednorazowego u?ytku.

Reference number: ZP-1434-2017
II.1.2) Main CPV code
33141000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Dostawa sprz?tu medycznego jednorazowego u?ytku. Zamowienie powy?ej 209 000 euro.

II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2) Description
II.2.1) Title:

Zadanie nr 1

Lot No: 1
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? RURKA TRACHEOSTOMIJNA.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 200,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 2

Lot No: 2
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? ZESTAW DO CEWNIKOWANIA.

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Jako?? / Weighting: 35
Price - Weighting: 60
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Jako??- 35 %

Termin zaplaty faktury ? 5 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 800,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 3

Lot No: 3
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? WODA DO ZAMKNI?TEGO SYSTEMU NAWIL?ANIA TLENU.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 700,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 4

Lot No: 4
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? SILIKONOWA SONDA.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 20,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 5

Lot No: 5
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? CEWNIKI.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 300,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 6

Lot No: 6
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? CEWNIKI WYMIENNE.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 60,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 7

Lot No: 7
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? POJEMNIKI, PLASTIKOWE MAGNETYCZNE PUDELKA.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 300,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 8

Lot No: 8
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? JEDNORAZOWY POCHLANIACZ CO2.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 40,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 9

Lot No: 9
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? OBWOD, ZASTAWKA.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 150,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 10

Lot No: 10
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? L?CZNIK, DREN.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 30,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 11

Lot No: 11
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? MASKA MEDYCZNA.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 50,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 12

Lot No: 12
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? POKROWCE.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 100,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 13

Lot No: 13
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? TUNEL.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 3,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 14

Lot No: 14
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? ZESTAW J.U.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 500,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 15

Lot No: 15
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? ZESTAW DO SZYBKIEGO I MALO INWAZYJNEGO DRENA?U.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 400,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 16

Lot No: 16
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? L?CZNIKI.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 200,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 17

Lot No: 17
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? CEWNIKI, PRZEWOD.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 20,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 18

Lot No: 18
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? ELEKTRODA.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 20,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 19

Lot No: 19
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? DRENY, ELEKTRODY, KO?COWKI, FREZY, ABLATORY, DYSEKTOR.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 3 000,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 20

Lot No: 20
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? KANIULA.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 100,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 21

Lot No: 21
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? CEWNIK PRZELYKOWY.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 40,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 22

Lot No: 22
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? PUDELKO POLIETYLENOWE.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 100,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 23

Lot No: 23
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? ETYKIETY.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 8,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 24

Lot No: 24
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? GUMKI RECEPTURKI.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 0,30 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 25

Lot No: 25
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? TOREBKI PAPIEROWE.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 0,80 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 26

Lot No: 26
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? KORKI.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 20,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 27

Lot No: 27
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? CZY?CIWO.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 50,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 28

Lot No: 28
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? PIER?CIENIE, KLIPSY, MEMBRANY, GAZ KALIBRACYJNY.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 500,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 29

Lot No: 29
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? OSTRZA DO NO?Y.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 10,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 30

Lot No: 30
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? POJEMNIKI NA WYCINKI.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 10,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 31

Lot No: 31
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? R?KAWICE.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 3,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 32

Lot No: 32
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? OSTRZE DO DERMATONU.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 30,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 33

Lot No: 33
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? FILTR.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 7,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 34

Lot No: 34
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? FILTR BAKTERYJNO- WIRUSOWY.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 50,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 35

Lot No: 35
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? USTNIKI.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 30,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 36

Lot No: 36
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? ZESTAW ROZTWOROW, SONDA DO pH.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 700,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 37

Lot No: 37
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? PLYTKA NO?NA.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 70,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 38

Lot No: 38
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? REGULATOR.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 2,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 39

Lot No: 39
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? ZACISK NO?YCZKOWY.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 2,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 40

Lot No: 40
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? CEWNIK, DREN TLENOWY.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 50,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 41

Lot No: 41
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? IGLA DO ZNIECZULE?.

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Jako?? / Weighting: 35
Price - Weighting: 60
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Jako??- 35 %

Termin zaplaty faktury ? 5 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 150,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 42

Lot No: 42
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? PRZYRZ?D DO PRZETOCZE?.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 80,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 43

Lot No: 43
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? PRZYRZ?D DO PRZETOCZE?.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 60,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 44

Lot No: 44
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku -PRZYRZ?D DO PRZETACZANIA.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 100,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 45

Lot No: 45
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? PIELUCHOMAJTKI.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 600,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 46

Lot No: 46
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? MASKA DO TLENOTERAPII.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 80,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 47

Lot No: 47
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? POJEMNIK NA POPLUCZYNY.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 1000,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 48

Lot No: 48
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? NITINOLOWE KOSZE, PLASZCZE.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 500,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 49

Lot No: 49
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? MASKA CHIRURGICZNA.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 40,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 50

Lot No: 50
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? WORKI DO ZBIORKI MOCZU.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 60,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 51

Lot No: 51
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? ZESTAWY OPATRUNKOWE, ZBIORNIK NA WYDZIELIN?.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 200,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 52

Lot No: 52
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? MANKIET.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 40,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 53

Lot No: 53
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? IGLY.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 200,00 zl.

II.2) Description
II.2.1) Title:

Zadanie nr 54

Lot No: 54
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
Main site or place of performance:

Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze, ul. Czerwona Gora 10, 26-060 Ch?ciny.

II.2.4) Description of the procurement:

Sprz?t medyczny jednorazowego u?ytku ? JALOWY ?EL.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Kryteria udzielenia zamowienia:

Cena ? 60 %

Termin zaplaty faktury ? 40 %

Zamawiaj?cy wymaga wniesienia wadium w wysoko?ci 40,00 zl.

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

1. W celu wst?pnego potwierdzenia, ?e Wykonawca nie podlega wykluczeniu, Wykonawca jest zobowi?zany zal?czy? do oferty o?wiadczenie w formie Jednolitego Dokumentu Zamowienia (zal?cznik nr 3 SIWZ),

2. W celu potwierdzenia braku podstaw wykluczenia Wykonawcy z udzialu w post?powaniu Wykonawca, ktorego oferta zostala najwy?ej oceniona, sklada na wezwanie Zamawiaj?cego nast?puj?ce dokumenty:

2.1 informacji z Krajowego Rejestru Karnego w zakresie okre?lonym w art. 24 ust. 1 pkt 13, 14 i 21 ustawy, wystawionej nie wcze?niej ni? 6 miesi?cy przed uplywem terminu skladania ofert albo wnioskow o dopuszczenie do udzialu w post?powaniu,

2.2 za?wiadczenia wla?ciwego naczelnika urz?du skarbowego potwierdzaj?cego, ?e Wykonawca nie zalega z oplacaniem podatkow, wystawionego nie wcze?niej ni? 3 miesi?ce przed uplywem terminu skladania ofert albo wnioskow o dopuszczenie do udzialu w post?powaniu, lub innego dokumentu potwierdzaj?cego, ?e Wykonawca zawarl porozumienie z wla?ciwym organem podatkowym w sprawie splat tych nale?no?ci wraz z ewentualnymi odsetkami lub grzywnami, w szczegolno?ci uzyskal przewidziane prawem zwolnienie, odroczenie lub rozlo?enie na raty zaleglych platno?ci lub wstrzymanie w calo?ci wykonania decyzji wla?ciwego organu,

2.3 za?wiadczenia wla?ciwej terenowej jednostki organizacyjnej Zakladu Ubezpiecze? Spolecznych lub Kasy Rolniczego Ubezpieczenia Spolecznego albo innego dokumentu potwierdzaj?cego, ?e wykonawca nie zalega z oplacaniem skladek na ubezpieczenia spoleczne lub zdrowotne, wystawionego nie wcze?niej ni? 3 miesi?ce przed uplywem terminu skladania ofert albo wnioskow o dopuszczenie do udzialu w post?powaniu, lub innego dokumentu potwierdzaj?cego, ?e Wykonawca zawarl porozumienie z wla?ciwym organem w sprawie splat tych nale?no?ci wraz z ewentualnymi odsetkami lub grzywnami, w szczegolno?ci uzyskal przewidziane prawem zwolnienie, odroczenie lub rozlo?enie na raty zaleglych platno?ci lub wstrzymanie w calo?ci wykonania decyzji wla?ciwego organu,

2.4 odpisu z wla?ciwego rejestru lub z centralnej ewidencji i informacji o dzialalno?ci gospodarczej, je?eli odr?bne przepisy wymagaj? wpisu do rejestru lub ewidencji, w celu potwierdzenia braku podstaw wykluczenia na podstawie art. 24 ust. 5 pkt 1 ustawy.

3. Je?eli Wykonawca ma siedzib? lub miejsce zamieszkania poza terytorium Rzeczypospolitej Polskiej, zamiast dokumentow, o ktorych mowa w punkcie 2:

3.1 podpunkt 2.1 ? sklada informacj? z odpowiedniego rejestru albo, w przypadku braku takiego rejestru, inny rownowa?ny dokument wydany przez wla?ciwy organ s?dowy lub administracyjny kraju, w ktorym Wykonawca ma siedzib? lub miejsce zamieszkania lub miejsce zamieszkania ma osoba, ktorej dotyczy informacja albo dokument, w zakresie okre?lonym w art. 24 ust. 1 pkt 13, 14 i 21;

3.2 podpunkt od 2.2 do 2.4 ? sklada dokument lub dokumenty wystawione w kraju, w ktorym Wykonawca ma siedzib? lub miejsce zamieszkania, potwierdzaj?ce odpowiednio, ?e:

a. nie zalega z oplacaniem podatkow, oplat, skladek na ubezpieczenie spoleczne lub zdrowotne albo, ?e zawarl porozumienie z wla?ciwym organem w sprawie splat tych nale?no?ci wraz z ewentualnymi odsetkami lub grzywnami, w szczegolno?ci uzyskal przewidziane prawem zwolnienie, odroczenie lub rozlo?enie na raty zaleglych platno?ci lub wstrzymanie w calo?ci wykonania decyzji wla?ciwego organu,

b. nie otwarto jego likwidacji ani nie ogloszono upadlo?ci.

4. Zamawiaj?cy b?dzie dokonywal oceny spelniania warunkow udzialu w post?powaniu na podstawie przedlo?onych w ofercie przez wykonawc? wymaganych dokumentow i o?wiadcze? oraz zawartych w nich informacji wg zasady: spelnia/nie spelnia.

III.1.2) Economic and financial standing
List and brief description of selection criteria:

Zamawiaj?cy nie precyzuje/nie wyznacza szczegolowego warunku w tym zakresie.

III.1.3) Technical and professional ability
List and brief description of selection criteria:

Zamawiaj?cy nie precyzuje/nie wyznacza szczegolowego warunku w tym zakresie.

III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 13/11/2017
Local time: 10:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Polish
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 11/01/2018
IV.2.7) Conditions for opening of tenders
Date: 13/11/2017
Local time: 10:30
Place:

Siedziba Zamawiaj?cego ? Sekcja Zamowie? Publicznych.

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:

1. O udzielenie zamowienia mog? ubiega? si? Wykonawcy, ktorzy:

1.1. Nie podlegaj? wykluczeniu na podstawie art. 24 ust. 1 pkt. 12-23 ustawy Pzp.

1.2. Nie podlegaj? wykluczeniu na podstawie art. 24 ust. 5 pkt. 1 i 8 ustawy Pzp.

2. W post?powaniu b?dzie zastosowana procedura, o ktorej mowa w art. 24aa ust. 1 Ustawy Pzp

3. Wykonawca jest zobowi?zany dol?czy? do oferty:

3.1. Formularz ofertowy (zal?cznik nr 1 do SIWZ),

3.2. Formularz cenowy (zal?cznik nr 2 do SIWZ),

3.3. Probki do zadania nr 2 i 41,

3.4. Dowod wplaty wadium.

3.5. Jednolity Dokument Zamowienia

3.6. W przypadku wspolnego ubiegania si? o zamowienie przez Wykonawcow, do oferty nale?y dol?czy? pelnomocnictwo osoby (osob) do reprezentowania Wykonawcow,

4. Ponadto Wykonawca, ktorego oferta zostala najwy?ej oceniona, sklada na wezwanie Zamawiaj?cego nast?puj?ce probki i dokumenty:

4.1. probki zgodnie z zapisem i ilo?ci? podan? w Formularzu cenowym (zal?cznik nr 2 SIWZ) ? nie dotyczy zadania nr 2 i 41, probki w tych zadaniach Wykonawca jest zobowi?zany dol?czy? do oferty,

4.2. karty charakterystyki, karty katalogowe lub inne dokumenty zawieraj?ce opis zaoferowanego asortymentu umo?liwiaj?cego sprawdzenie zgodno?ci produktu z wymaganiami zamawiaj?cego, zgodnie z zapisem w Formularzu cenowym (zal?cznik nr 2 SIWZ),

4.3. dokument potwierdzaj?cy zgodno?? zaoferowanej maski z norm? EN 14683 2006 klasa II (dot. zadania nr 11),

4.4. dokument potwierdzaj?cy zgodno?? zaoferowanej maski z norm? 14683 produktu (dot. zadania nr 49),

4.5. O?wiadczenie producenta zaoferowanego asortymentu lub o?wiadczenie Wykonawcy o kompatybilno?ci zaoferowanych materialow eksploatacyjnych z aparatur? posiadan? przez Zamawiaj?cego, dotyczy nast?puj?cych zada?:

? z aparatem do znieczule? MAQUET (dot. zadania nr 8, poz. 1);

? z respiratorem Trilogy 100 (dot. zadania nr 9, poz. 1 i poz. 2);

? z aparatem Duet 184,5 (dot. zadania nr 17, poz. 3);

? z pomp? DualWawe i ContinousWawe III firmy Arthrex w pozycji nr 1, 2, 3; z r?koje?ci? Shavera APSII firmy Arthrex w pozycji nr 5, 6, 7, 8, 9, 10; z generatorem OPES w pozycji nr 4; z generatorem OPES firmy Arthrex w pozycji nr 11; (dot. zadania nr 19. poz. 1, 2, 3, 5, 6, 7, 8, 9, 10, 4, 11);

? z Poligrafem PDX ? Philips Respironics (dot. zadania nr 20, pozycja nr 1);

? z interfejsem kablowym Medtronic (dot. zadania nr 21, pozycja nr 1);

? z kapnografem TCM TOSCA (dot. zadania nr 28);

? ze ssakiem elektrycznym Ogarit (dot. zadania nr 33);

? z pikflometrem typ Pocket peak (dot. zadania nr 35);

? z aparatem Restech (dot. zadania nr 36);

? z sitkownic? typu Aesculap (dot. zadania nr 37, pozycja nr 1, 2);

? z pomp? obj?to?ciow? Medima P2 (dot. zadania nr 42);

? z pomp? perystaltyczn? Infusomat fmS Bbraun (dot. zadania nr 43);

? z pomp? do podci?nieniowej terapii leczenia ran RENASYS EZ Plus (dot. zadania nr 51);

? ze stymulatorami nerwow obwodowych minimum typu Stimuplex oraz MultiStim (dot. zadania nr 53);

VI.4) Procedures for review
VI.4.1) Review body
Prezes Krajowej Izby Odwolawczej
ul. Postepu 17 a
Warszawa
02-676
Poland
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
03/10/2017
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

Poland-Ch?ciny: Disposable non-chemical medical consumables and haematological consumables

2017/S 193-395541

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze
ul. Czerwona Gora 10
Ch?ciny
26-060
Poland
Telephone: +48 413465240
E-mail: przetargi@czerwonagora.pl
Fax: +48 413465240
NUTS code: PL72

Internet address(es):

Main address: www.bip.czerwonagora.pl

I.5) Main activity
Health

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Dostawa sprz?tu medycznego jednorazowego u?ytku.

Reference number: ZP-1434-2017
II.1.2) Main CPV code
33141000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: yes
II.2) Description
II.2.1) Title:

Zadanie nr 1

Lot No: 1
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 2

Lot No: 2
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 3

Lot No: 3
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 4

Lot No: 4
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 5

Lot No: 5
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 6

Lot No: 6
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 7

Lot No: 7
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 8

Lot No: 8
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 9

Lot No: 9
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 10

Lot No: 10
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 11

Lot No: 11
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 12

Lot No: 12
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 13

Lot No: 13
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 14

Lot No: 14
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 15

Lot No: 15
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 16

Lot No: 16
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 17

Lot No: 17
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 18

Lot No: 18
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 19

Lot No: 19
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 20

Lot No: 20
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 21

Lot No: 21
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 22

Lot No: 22
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 23

Lot No: 23
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 24

Lot No: 24
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 25

Lot No: 25
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 26

Lot No: 26
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 27

Lot No: 27
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 28

Lot No: 28
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 29

Lot No: 29
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 30

Lot No: 30
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 31

Lot No: 31
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 32

Lot No: 32
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 33

Lot No: 33
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 34

Lot No: 34
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 35

Lot No: 35
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 36

Lot No: 36
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 37

Lot No: 37
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 38

Lot No: 38
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 39

Lot No: 39
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 40

Lot No: 40
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 41

Lot No: 41
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 42

Lot No: 42
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 43

Lot No: 43
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 44

Lot No: 44
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 45

Lot No: 45
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 46

Lot No: 46
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 47

Lot No: 47
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 48

Lot No: 48
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 49

Lot No: 49
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 50

Lot No: 50
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 51

Lot No: 51
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 52

Lot No: 52
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 53

Lot No: 53
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Zadanie nr 54

Lot No: 54
II.2.2) Additional CPV code(s)
33141000
II.2.3) Place of performance
NUTS code: PL72
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End: 27/01/2019
This contract is subject to renewal: no

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 13/11/2017
Local time: 10:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Polish

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
03/10/2017
TI Title Poland-Ch?ciny: Disposable non-chemical medical consumables and haematological consumables
ND Document number 395541-2017
PD Publication date 07/10/2017
OJ OJ S 193
TW Place CH?CINY
AU Authority name Wojewodzki Szpital Specjalistyczny im. ?w. Rafala w Czerwonej Gorze
OL Original language PL
HD Heading - - Supplies - Contract notice - Open procedure
CY Country PL
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 03/10/2017
DT Deadline 13/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
PC CPV code 33141000 - Disposable non-chemical medical consumables and haematological consumables
OC Original CPV code 33141000 - Disposable non-chemical medical consumables and haematological consumables
RC NUTS code PL72
IA Internet address (URL) www.bip.czerwonagora.pl
DI Directive Public procurement Directive 2014/24/EU

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