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SAMODZIELNY PUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ has floated a tender for Contract notice: Disposable non-chemical medical consumables and haematological consumables. The project location is Poland and the tender is closing on 07 Apr 2020. The tender notice number is 108168-2020, while the TOT Ref Number is 41263560. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Poland
Summary : Contract notice: Disposable non-chemical medical consumables and haematological consumables
Deadline : 07 Apr 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 41263560
Document Ref. No. : 108168-2020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SAMODZIELNY PUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ
Office Name: Samodzielny Publiczny Zakład Opieki Zdrowotnej
Address: ul. Szpitalna 2
Town: Oborniki
Postal Code: 64 -600
Phone: +48 612973600
Fax: +48 612960079
Poland
Email :szpital@szpital.oborniki.info
URL :www.szpital.oborniki.info
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: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 33141000, 33141200, 33141000, 33141200, 33141610, 33141620, 33141640, 33157110, 33141600, 33141320, 33141310, 33141626, 33141420, 33141624, 33141642, 33141220, 33181520, 33711710, 33700000, 33711530, 33162200, 33192500, 33141110, 33141114, 33141115, 33141119, 33141111, 33141127, 33793000, 33141641, 33141120, 33141121, 33184100, 39222120, 33169200, 33192320, 38412000, 33157700, 30192800, 33712000, 33721200, 33922000, 22990000, 33124130, 18424300, 33192000, 33169000, 33141770, 33183100, 33183200, 33141830, 33168000, 33167000
CPV Description: Disposable non-chemical medical consumables and haematological consumables.
Catheters.
Collection bag.
Medical kits.
Drain.
Oxygen mask.
Collector and collection bags, drainage and kits.
Medical needles.
Syringes.
Dosage kits.
Surgical gloves.
Administration sets.
Drain accessories.
Cannulae.
Renal dialysis consumables.
Toothbrushes.
Personal care products.
Shower caps.
Operating-theatre instruments.
Test tubes.
Dressings.
Medical gauze.
Medical wadding.
Compresses.
Adhesive dressings.
Absorbable haemostatics.
Laboratory glassware.
Probes.
Clip, suture, ligature supplies.
Surgical sutures.
Surgical implants.
Disposable cups.
Surgical baskets.
Urine-bottle holders.
Thermometers.
Blow bottle.
Self-adhesive labels.
Condoms.
Shavers.
Cadaver transport bags.
Newsprint, handmade paper and otheruncoated paper or paperboard for graphic purposes.
Diagnostic supplies.
Disposable gloves.
Medical furniture.
Surgical instruments.
Fracture appliances, pins and plates.
Orthopaedic implants.
Orthopaedic prostheses.
Cement base.
Endoscopy, endosurgery devices.
Surgical lights.
Dostawa sprzętu 1x użytku, szwow, opatrunkow, endoprotez, implantow, narzędzi chirurgicznych i ortopedycznych
Reference Number: ZPD / 02/20
The subject of the order is the successive supply of 1x use equipment, sutures, dressings, endoprostheses, implants, surgical and orthopedic instruments described in 97 Packages. A detailed description of the subject of the order is included in Annex 2, 2.1 and 2.2 to the ToR, which details the range in individual packages.
Main Site: SP ZOZ
Catheters. Detailed description of the subject of the orderienia contains Annex 2 to the ToR.
a) information from the National Criminal Record in the scope specified in art. 24 paragraph 1 item 13, 14 and 21 of the Public Procurement Law, issued not earlier than 6 months before the submission deadline;
b) an excerpt from the relevant register or from the central register and information on business activity, if separate provisions require an entry in the register or register, in order to Confirmestablishing no grounds for exclusion pursuant to art. 24 paragraph 5 point 1 of the Act;
c) the contractor`s statement that he has not been subjected to a preventive measure against him from applying for public procurement;
d) to confirm that there are no grounds for excluding the Contractor from the procedure referred to in art. 24 paragraph 1 point 23 of the Public Procurement Law, the Contractor submits, pursuant to art. 24 paragraph 11 of the ActPublic Procurement Law (within 3 days from the date of placing by the Employer on the website information from the opening of tenders, i.e. information referred to in Article 86 (5) of the Public Procurement Law), a declaration of belonging or not belonging to the same capital group and, in the case of belonging to the same capital group, evidence confirming that links with another Contractor do not lead todistortions of competition in the proceedings in accordance with Annex 4 to the ToR. agreement with the relevant tax authority regarding repaymentsthese receivables, together with any interest or fines, in particular, obtained the exemption provided for by law, deferment or spreading in installments of overdue payments or withholding in full the execution of the decision of the competent authority;
b) the certificate of the competent organizational unit of the Social Insurance Institution or Agricultural Social Insurance Fund or other document confirmedarguing 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 or requests to participate in the proceedings, or other document confirming that the contractor has entered into an agreement with the competent repayment authority these claims together with any interest or finesami, in particular, obtained legal exemption, deferment or installment of overdue payments or withholding in full of the decision of the competent authority;
c) information from the bank or cooperative savings and credit union confirming the amount of financial resources or creditworthiness of the contractor, in the period not earlier than 1 month before the deadline psubmitting bids.
d) a document confirming that the Contractor is insured against civil liability in the scope of conducted activities related to the subject of the contract for the sum insured specified by the contracting authority.
I. TENDER REQUIREMENTS:
1. By entering the tender, the Contractor is obliged to pay the bid security not later than 07.04.2020. until 09: 50
2. The deposit is:
PackageNo.: PLN 65.00
Package No. 2: PLN 50.00
Package No. 3: PLN 355.00
Package No. 4: PLN 70.00
Package No. 5: PLN 65.00
Package No. 6: 40.00 PLN
Package No. 7: PLN 250.00
Package No. 8: PLN 260.00
Package No. 9: PLN 260.00
Package No. 10: PLN 300.00
Package No. 11: PLN 1, 800.00
Package No. 12: PLN 300.00
Package No. 13: PLN 100.00
Package No. 14: PLN 150.00
Package No. 15: PLN 40.00
Package No. 16: PLN 1.00
Package No. 17: 45.00 PLN
Package number 18: 290, PLN 00
Package No. 19: PLN 760.00
Package No. 20: PLN 135.00
Package No. 21: PLN 120.00
Package No. 22: PLN 100.00
Package No. 23: PLN 20.00
Package No. 24: PLN 790.00
Package No. 25: PLN 15.00
Package No. 26: PLN 50.00
Package No. 27: PLN 20.00
Package No. 28: PLN 120.00
Package No. 29: 35, PLN 00
Package No. 30: PLN 300.00
Package No. 31: PLN 10.00
Package No. 32: PLN 3.00
Package No. 33: PLN 10.00
Package No. 34: PLN 700.00
Package No. 35: 60.0PLN 0
Package No. 36: PLN 5.00
Package No. 37: PLN 20.00
Package No. 38: PLN 130.00
Package No. 39: PLN 40.00
Package No. 40: PLN 10.00
Package No. 41: PLN 1 300.00
Package No. 42: PLN 8.00
Package No. 43: PLN 7.00
Package No. 44: PLN 30.00
Package No. 45: PLN 65.00
Package No. 46: 55, PLN 00
Package No. 47: PLN 40.00
Package No. 48: PLN 40.00
Package No. 49: PLN 25.00
Package No. 50: PLN 230.00
Package No. 51: PLN 320.00
Package No. 52: PLN 570.00
Package No. 53: PLN 160.00
Package No. 54: PLN 50.00
Package No. 55: PLN 140.00
Package No. 56: PLN 200.00
Package No. 57: PLN 8.00
Package No. 58: 3, PLN 00
Package No. 59: PLN 10.00
Package No. 60: PLN 15.00
Package No. 61: PLN 65.00
Package No. 62: PLN 25.00
Package No. 63: PLN 45.00
Package No. 64: PLN 1.00
No. 65: PLN 1.00
No. 66: PLN 100.00
No. 67: PLN 730.00
No. 68: PLN 615.00
No. 69: PLN 10.00
No. 70 : PLN 10.00
No. 71: PLN 25.00
No. 72: 1.0PLN 0
No. 73: PLN 2.00
No. 74: PLN 3.00
No. 75: PLN 56.00
No. 76: PLN 30.00
No. 77: PLN 560.00
No. 78: PLN 260.00
No. 79: PLN 10.00
No. 80; PLN 520.00
No. 81: PLN 75.00
No. 82: PLN 110.00
No. 83: PLN 20.00
No. 84: 50.00 PLN
No. 85: PLN 30.00
No. 86: 130, PLN 00
No. 87: PLN 1, 000.00
No. 88: PLN 40.00
No. 89: PLN 270.00
No. 90: PLN 7.00
No. 91: PLN 550.00
No. 92: 350.00 PLN
No. 93: PLN 2, 500.00
No. 94: PLN 7, 000.00
No. 95: PLN 90.00
No. 96: 185.00PLN
No. 97: PLN 100.00
3. A detailed description of the bid bond is contained in Part IX of the ToR.
II. On the opening day, the offer must consist of the following documents:
1) Single European Order Document in electronic form with a qualified electronic signature.
2) Offer form, Annex 1 to the ToR.
3) Price form, Annex 2 to the ToR.
4 ) Document (e.g. obligatede) other entities to provide the Contractor with the necessary resources at the disposal of the implementation, provided that the Contractor uses the capacity or situation of other entities on the principles set out in art. 22a of the Public Procurement Law
5) Power of attorney established to represent the Contractor applying for the award of a public contract. The power of attorney should be attached in the original or a copy confirmed for deathwith a notary public original.
6) Proof of payment of the bid security.
III. Other required documents submitted at the request of the Employer:
a) Contract template signed - Annex 6, 6.1., 6.1.1, 6.2 to the ToR.
B) description of the subject of the order, photographs and other similar materials whose authenticity must be confirmed by the Contractor at the request of the Employer. The materials attached to the offer should bemark with color all the parameters required in Annex 2 or 2.1 or 2.2.
c) Samples of the range offered only on the written request of the Ordering Party.
d) Manufacturer`s statement that the offered clips are made entirely of titanium meeting the relevant standards for titanium surgical implants, and not generating any significant clinical risk to the patient undergoing the studyin magnetic resonance imaging with field strength up to 3 Tesla refers to Package No. 38.
Internet address (URL): www.szpital.oborniki.info
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