Contract notice: Laboratory reagents Tender in Poland - 36162056

Procurement Summary

Country: Poland

Summary: Contract notice: Laboratory reagents

Deadline: 11 Oct 2019

Posting Date: 09 Sep 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 36162056

Document Ref. No.: 421670-2019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

33696500 - Laboratory reagents
33127000 - Immuno-analysis devices
38436000 - Shakers and accessories
38520000 - Scanners
38654310 - Microform readers
30200000 - Computer equipment and supplies
33124130 - Diagnostic supplies
33696200 - Blood-testing reagents
38434000 - Analysers
38434520 - Blood analysers
33698100 - Microbiological cultures
33696100 - Blood-grouping reagents
38434580 - Immunoassay analysers
38434570 - Haematology analysers
33124131 - Reagent strips

Purchaser's Detail

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Tender Details

Object of the contract
Laboratory reagents
Description: Contract notice: Laboratory reagents
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: 33696500, 33696500, 33696500, 33127000, 38436000, 38520000, 38654310, 30200000, 33124130, 33696200, 38434000, 38434520, 33698100, 33696100, 38434580, 38434570, 33124131
CPV Description: Laboratory reagents.
Immuno-analysis devices.
Shakers and accessories.
Scanners.
Microform readers.
Computer equipment and supplies.
Diagnostic supplies.
Blood-testing reagents.
Analysers.
Blood analysers.
Microbiological cultures.
Blood-grouping reagents.
Immunoassay analysers.
Haematology analysers.
Reagent strips.
Sukcesywne dostawy testow, podłoży, odczynnikow, kalibratorow materiałow kontrolnand consumables with equipment for testing in the Laboratory Diagnostics Department
Reference Number: TZ.372.59.2019
Successive supplies of tests, substrates, reagents, calibrators of control and consumables with equipment for testing in the Laboratory Diagnostics Department
Main Site: University Hospital Karol Marcinkowski
Sentence No. 1
Succesywdelivery of diagnostic tests for detecting lower respiratory tract infections. A detailed description of the subject of the order is included in Annex 2 to the ToR. Note:
1. The medical device offered should be approved for trading and use in accordance with applicable law, in particular the Act of 20 May 2010 on medical devices (i.e., Journal of Laws of 2017, item 211) and acts of executionto her.
2. Implementation of the subject of the contract will be at the cost and risk of the Contractor within the period specified in the Terms of Reference and its annexes.
3. In all cases where due to the specifics of the subject of the order the origin of materials and devices has been indicated, it is allowed to use materials and devices equivalent, i.e. all materials and devices listed in the name used in theby the Employer, the documentation is used to define the standard and can be replaced with other materials with not worse technical, functional, quality, functional and aesthetic parameters, taking into account proper cooperation with other materials and devices.
4. In a situation where the Employer indicates trademarks, patents or origin in the documentation of the proceedings- it is the Employer who allows the use of equivalent solutions.
5. Whenever in the content of this SIWZ or in its annexes, the Employer refers to any norms, attestations, certificates, the Contractor may use norms, attestations or certificates in relation to them equivalent.
The Employer does not set a specific condition in this respect. Activities carried out for the purposes of implementingOrdering does not require special competences or permissions.
1. The Purchaser will exclude the Contractor from the proceedings in the cases referred to in art. 24 paragraph 1 points 12-23 of the Act (grounds for mandatory exclusion).
2. The Employer will also exclude the Contractor from the procedure for awarding the contract in the following cases - premises for excluding the trade mark selected by the Employeralternative, provided for in Article 24 paragraph 5 points 1, 2, 4 of the Act.
3. In order to confirm the lack of grounds for excluding the Contractor from the procedure referred to in Article 24 (1). 1 point 23 of the Act, the Contractor shall, pursuant to the content of art. 24 paragraph 11 of the Act (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 clause 5 of the Act), a declaration of belonging or not belonging to the same capital group as referred to in Art. 24 paragraph 1 point 23 of the Act. Along with submitting the declaration, the Contractor may provide evidence that links with another Contractor do not lead to distortion of competition in the procurement procedure.
4. In order to demonstrate the lack of grounds for exclusion from the award procedureordering and meeting the conditions for participation in the procedure specified by the Employer in item 3, the offer should be accompanied by a statement valid as at the date of submitting the bids, in the form of the Single European Order Form (abbreviated: EAT) constituting Annex 11 to this ToR. The information contained in the JEDZ Form constitutes preliminary confirmation that the Contractor does not provideis excluded from the procedure and meets the conditions for participation in the procedure.
5. The contractor whose bid is highest rated will be invited to submit the following statements and documents (current as at the date of submitting the statements or documents) in order to demonstrate the lack of grounds for exclusion from the contract award procedure (items 2.1 and 2.2 of this SIWZ):
5.1 . newsand from the National Criminal Register in the scope specified in art. 24 paragraph 1 point 13, 14 and 21 of the Act, issued not earlier than 6 months before the deadline for submission of bids;
5.2 the Contractor's statement that he has not issued a final court judgment or the final administrative decision regarding arrears with the payment of taxes, fees or social or health insurance contributions or in atin the event of such a verdict or decision of documents confirming the payment of these receivables together with any interest or fines or the conclusion of a binding agreement on the repayment of these receivables
5.3 of the Contractor on the lack of a judgment against him as a preventive measure prohibiting him from applying for public contracts;
5.4 deduction from the relevant register or from central recordsinformation on economic activity, if separate provisions require an entry in the register or records, to confirm the absence of grounds for exclusion pursuant to art. 24 paragraph 5 point 1 of the Act.
The Employer does not set a detailed condition in this respect.
The Employer informs that at the stage of the contract will accept the receipt from the Contractors of structured electronic invoices sentvia the free Electronic Invoicing Platform. The rules for sending electronically structured electronic invoices and other structured documents related to the implementation of public orders via the ICT system, i.e. the electronic invoicing platform, are set out in the Act of 9.11.2018 on electronic invoicing in orderspublic entities, concessions for works or services, and public-private partnership / Journal of Laws. 2018 item 2191 /. The Contractor is not obliged to send structured invoices via it.
When selecting the best bid, the Employer will be guided by the following criteria:
1. offer price = 80 points
2. partial delivery date = 20 points
The offer should include:
1. Declaration that the Contractor has read the terms of the contract and the attached model contract and that he accepts their content without any reservations - on the offer form in accordance with Annex No. 1 to the ToR.
2. Single European Order Document form, to be submitted in electronic form EAT, in accordance with Chapter XIII point 4 of the ToR;
3. Price and technical form (for offer)task) in accordance with Annex No. 2-10 to the ToR.
4. Power of attorney established to represent the Economic Operator applying for the public contract.
5. Proof of payment of the bid security:
- in the case of a non-cash bid security deposit, please attach the original of the document confirming the payment of the bid security in accordance with item 2.1. Chapter XIX of the SETC,
- in the case ofIf the deposit is in cash, it is recommended to attach a copy of the confirmation of the transfer to the offer.
6. Document (e.g. obligation) of other entities to provide the Contractor with the necessary resources at the disposal of the public procurement, provided that the Contractor uses the situation of other entities on the principles set out in art. 22a of the Act, submitted in the form of an original or copy of the certificatefor compliance with the original together with the offer by the entity providing the resources.
Continued from point VI.4.3)
6.3. Within 21 days from the date of the decision, the President of the Office may also lodge a complaint. The President of the Office may also join pending proceedings. The provisions of the Act of 17.11.1964 Code of Civil Procedure shall apply accordingly to activities undertaken by the President of the Officeon prosecutor's office.
6.4. The complaint should meet the requirements provided for in the pleading and include the designation of the contested decision, citing the pleas, brief justification thereof, indication of evidence, as well as a request to set aside the decision or to amend the decision in whole or in part.
6.5. In proceedings pending as a result of a complaint, the claim may not be extendedappeal or make new requests.
Internet address (URL): www.bip.szpital.zgo.pl

Documents

 Tender Notice