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Contract notice: Intraocular lenses Tender in Poland - 17135878

The ZESPÓŁ OPIEKI ZDROWOTNEJ W NYSIE has issued a Tender notice for the procurement of a Contract notice: Intraocular lenses in the Poland. This Tender notice was published on 09 Oct 2017 and is scheduled to close on 14 Nov 2017, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 17135878, while the tender notice number is 397042-2017 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Contract notice: Intraocular lenses

Deadline: 14 Nov 2017

Posting Date: 09 Oct 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 17135878

Document Ref. No.: 397042-2017

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

33731110 - Intraocular lenses
33140000 - Medical consumables

Purchaser's Detail

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Tender Details

Object of the contract
Intraocular lenses
Description: Contract notice: Intraocular lenses
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 33731110, 33140000, 33731110, 33140000
CPV Description: Supply of consumable accessories, compatible with the offered facemask and front and back vitrochemistry equipment with the use of apparatus, intraocular lens, intraocular lens, intraocular lens, heavy oil, small disposable equipment, eye microsurgical knives, reusable surgical instruments, sets for podMoeller Wedell HI R 900 Microdermabrasion Accessories.
Intraocular lenses.
Medical consumables.
The subject of the order is a supply of consumable accessories, compatible with the phacoemulsification apparatus and front and side vitrochemistry. with the lease of the camera, soczewek intraocular preparations intraocular rings dotorebkowych, heavy oil, small equipment disposable knife for eye microsurgery, surgical reusable HOOKS tęczowkowych, kits for suspending the upper eyelid, wiskoelastikow in sets, occupancy operating disposable, accessories reusable microscope Moeller Wedell-HI R 900, according to the inventory and price list, constituting the enclosure 2 to the SIWZ and the required technical parameters for the phacoemulsification apparatus as well as the front and back vitrectomy with the equipment, constituting the enclosure 3 to the SIWZ. Part 1 supplies of wearable accessories, compatible with the offered camera for fakoemulsFacial and facial vitrectomy and fitting with the lease of the device
Part 2 Delivery of intraocular and partial intraocular lenses
Part 3 Delivery of intraocular lenses
Part 4 Delivery of intraocular lenses PMMA
Part 5 Delivery of intraocular preparations
Part 6 Delivery of rings in a single-use applicator
PartNo. 7 delivery of heavy oil
Part 8 delivery of disposable small supplies for ophthalmology
Part 9 delivery of eye microsurgical kits
Part 10 delivery of silicone bands
Part 11 delivery of surgical instruments for reusable use
Part no. Part no. 13 delivery of pupil extension rings
Part 14 delivery kitup to the upper eyelid suspension
Part 15 delivery of endomagnes
Part 16 delivery of viscoelastic sets (chondroitin, hyaluronan)
Part 17 delivery of disposable disposable covers
Part 18 delivery of reusable accessories for MOELLER WEDELL HI R 900 microscope Additional:
The Contractor is obliged within 7 days to create a deposit lub commission all required sizes of lenses in parts 2 and 3 in quantities of 5 pieces of dioptre from 20 to 26 and in quantities of 2 pieces of dioptre under 20 and above 26 for the duration of the contract in accordance with - 10 of the contract template - The Contractor is obliged to pay a security of PLN 48 470. (in words: złoty: forty eight thousand four hundred seventy zloty 00/100)
In the case of submitting a bid for individual parts, the bid bond is in the amount of:
Part 1 1 23.050, 00
Part 2 2 8.690, 00
Part 3 400.00
Part 4 120.00
Part 5 4.680.00 Part no. 6 60, 00
Part no. 7 50, 00
Part no 8 770, 00
Part no 9 970, 00
Part no 10 90, 00
Part no 11 1, 700.00
Part no 12 40, 00
Part No 13 120, 00
Part No 14 60, 00
Part No 15 60, 00
Part-Payment will be made by bank transfer after receipt of the invoice to the bank account of the Contractor.
Excerpt from the relevant register or from the central register and information on business activity, if separate The regulations require entry in the register or register, in order to confirm lack of grounds for exclusion under Art. Article 24 5 ptand
Internet address (URL): http://www.zoznysa.pl/
Directive: Classical Directive (2004/18/EC)

Documents

 Tender Notice


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