Contract notice: Disposable non-chemical medical Tender - 38147605

Procurement Summary

Country: Poland

Summary: Contract notice: Disposable non-chemical medical consumables and haematological consumables

Deadline: 02 Jan 2020

Posting Date: 20 Nov 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 38147605

Document Ref. No.: 546547-2019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

33141000 - Disposable non-chemical medical consumables and haematological consumables
39225700 - Bottles, jars and phials

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Object of the contract
Disposable non-chemical medical consumables and haematological consumables
Description: Contract notice: Disposable non-chemical medical consumables and haematological consumables
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 33141000, 33141000, 39225700, 33141000, 39225700
CPV Description: Disposable non-chemical medical consumables and haematological consumables.
Bottles, jars and phials.
Purchase (delivery) of glass packaging bottles and sterile disposable plastic packaging 4 packages
Reference Number: EZP / 174/19
Purchase (delivery) of glass packaging bottles and sterile disposable plastic packaging 4 packages. The contracting authority will apply the procedurethat in art. 24aa section 1 of the Public Procurement Law
Main Site: Clinical Hospital of the Transfiguration of the Lord's Medical University Karol Marcinkowski in Poznań, ul. Długa 1/2, POLAND, General Store.
1. Set: bottle cap, dropper (for eye drops, transparent).
2. Bottle cap set with various capacities.
Package consists of 4 items. Deposit 2 450, 00 PLN.
Not subject to exclusionfrom art. 24 paragraph 1 and 5. The Employer shall request the Contractor to provide: information from the National Criminal Record in the scope specified in art. 24 paragraph 1 point 13, 14 and 21 of the Act and, regarding conviction for an offense to imprisonment, to the extent specified by the Employer pursuant to Art. 24 paragraph 5 points 5 and 6 of the Act, issued not earlier than 6 months before the deadline for submitting bids; write-offfrom the relevant register or from the Central Register and Information on Economic Activity, if separate provisions require an entry in the register or the register, in order to confirm the absence of grounds for exclusion pursuant to art. 24 paragraph 5 point 1 of the Act; certificate of the competent head of the tax office confirming that the Contractor is not in arrears with taxes, issued not earlier than 3 mmonths before the deadline for submission of bids for admission to participate in the proceedings, or another document confirming that the Contractor has entered into an agreement with the competent tax authority regarding the repayment of these receivables together with any interest or fines, in particular, he obtained the exemption, deferment or installment provided for by law late payments or withholding in fullthe implementation of the competent authority's decision; Certificates of the relevant local organizational unit of ZUS or KRUS or other document confirming that the Contractor is not in arrears with payment of social security or health insurance contributions, issued not earlier than 3 months before the deadline for submitting bids for participation in the procedure, or another confirmation document, that the Contractor has entered into an agreement with the competent authority regarding the repayment of these receivables, together with any interest or fines, in particular, he obtained the exemption, deferment or installment of overdue payments provided for by law or withholding in full the execution of the decision of the competent authority; if the Contractor has its registered office or place of residence outside the territory of the Republic of Poland, instead of the documents referred to above, he submits information from the relevant register or, in the absence of such a register, another equivalent document issued by the competent judicial or administrative authority of the country in which the Contractor has its registered office or place of residence or residence has the person to whom the information relates, or document, to the extent specified in art. 24 paragraph 1 point 13, 14 and21 and par. 5 points 5 and 6 of the Act; point 2 4 submits a document or documents issued in the country in which the Contractor has its registered office or place of residence, confirming accordingly that he is not in arrears with the payment of taxes, fees, social security or health insurance contributions, or that he has entered into an agreement with the competent repayment authority these receivables together with any interest or fines, inin particular, he obtained the exemption provided for by law, deferment or installment of overdue payments or suspension of the entire implementation of the decision of the competent authority, its liquidation was not opened or bankruptcy was declared. The documents referred to above should be issued not earlier than 6 months before the end of the term. submitting bids or requests to participateAnne. The document referred to above should be issued not earlier than 3 months before that date. If in the country in which the Contractor has its registered office or place of residence or place of residence, there is a person to whom the document relates, the documents referred to in para. 1, shall be replaced by a document containing the Contractor's statement, indicating the personthat either persons authorized to represent him or a statement of the person to whom the document was to be submitted, submitted to a notary public or before a judicial, administrative or professional or economic self-government body competent for the seat or place of residence. In electronic version as per SIWZ.
The Contractor will propose delivery of the subject of the contract, in accordance with the requirements ofrequired in the ToR.
The product must have the CE mark (if the conformity assessment was carried out with the participation of a notified body, its serial number should be placed next to the CE mark.
1) Upon confirmation, the Contractor whose offer will be assessed as the most advantageous shall provide a valid document at the request of the Employer. allowing the subject of the order to be traded in the country in accordance with applicable lawe.g. CE or CE marked medical device application for which a declaration of conformity has been issued (according to the package) The document must be in Polish or translated into Polish.
2) The contractor whose offer will be assessed as the most favorable upon request of the Employer will provide a description of the item orders in Polish, in addition to the description may also be prospectuses, (if the prospectus or folder contains a description of the subject in Polish, the Contractor does not have to additionally attach a description in Polish.) .
The contractor provides documents on call, in an electronic version, indirectlypurchase platform with a qualified electronic signature.
1.3. The Employer requests the Contractor to indicate the part of the contract which it intends to entrust to subcontractors, and to provide the Contractor with the companies of subcontractors (to be provided in JEDZ).
1.4. Offer, documents (power of attorney, EAT)
1.4.1. The offer and attachments should be submitted under pain of nullity in electronic form, bearing a qualified electronic signature by persons authorized to perform these activities.
a) A completed "Offer Form", in accordance with the specimen, Annex 2A and Annex 2 List of the subject of the order (table), in accordance with the specimen. The Contractor shall take into account all the elements listed by the Employer in model attachments: No. 2, 2A (Offer form) attached to the ToR. The annexes constitutecontent of the offer.
b) Declaration regarding fulfilling the information obligations provided for in art. 13 or art. 14 GDPR, Annex 6 to attach to the offer, bearing a qualified electronic signature.
1.4.2. Within the time limit set for submitting bids, the contractor is required to submit a statement and documents listed below on the purchasing platform, accompanied by a qualifiedelectronic signature, in accordance with the ToR:
1) Power of attorney
1.1) Power of attorney, if the Contractor is represented by a proxy, from which the scope of authorization arises, signed by persons authorized to represent the Contractor. The power of attorney should be submitted in an original or notarized copy in electronic form and bearing a qualified electronic signature.
1.2) Fullfruitfulness referred to in art. 23 clause 2 of the Public Procurement Law, when Contractors jointly apply for a public contract.
Proxies should be submitted in an original or notarized copy in electronic form and provided with a qualified electronic signature.
If the offer of Contractors jointly applying for the award of the contract is selected, Contractors commitmentsand are to submit to the Employer a contract regulating the cooperation of these Contractors. The contract in question must be submitted by the date of signing the contract award contract in electronic form.
Internet address (URL): https://platformazakupowa.pl/skpp

Documents

 Tender Notice