MAZOWIECKI SZPITAL BRÓDNOWSKI W WARSZAWIE SP. Z O.O. has floated a tender for Contract notice: Medical consumables. The project location is Poland and the tender is closing on 10 Mar 2020. The tender notice number is 094258-2020, while the TOT Ref Number is 40988664. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Poland

Summary : Contract notice: Medical consumables

Deadline : 10 Mar 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 40988664

Document Ref. No. : 094258-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MAZOWIECKI SZPITAL BRÓDNOWSKI W WARSZAWIE SP. Z O.O.
Office Name: Mazowiecki Szpital Bródnowski w Warszawie Sp. z o.o.
Address: ul. Kondratowicza 8
Town: Warsaw
Postal Code: 03-242
Contact Point: Joanna Gąsior

Phone: +48 223265819
Fax: +48 223265834
Poland
Email :dzial.zamowien.publicznych@brodnowski.pl
URL :http://bip.brodnowski.pl/

Tender Details

Object of the contract
Medical consumables

Description: Contract notice: Medical consumables

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 33140000, 33140000, 33140000
CPV Description: Medical consumables.

Supply of implantable and disposable materials for Pracownia Hemodynamiki Mazowiecki Szpitala Brodnowski w Warszawie Sp. z o.o.

Reference Number: MSB / PN / 06/02/2020

Supply of implantable and disposable materials for Pracownia Hemodynamiki Mazowiecki Szpitala Brodnowski w Warszawie Sp. z o.o.

Main Site: Mazowiecki Szpital Brodnowski w Warszawie Sp. z o.o., ul.Kondratowicza 8, 03-242 Warsaw, POLAND.

Guidelines for clearing I. I. The Purchaser requires the following documents confirming the lack of grounds for exclusion:

1. uniform European order document according to the model constituting Annex 1 to the ToR, in which the Contractor is obliged to submit a statement regarding the fulfillment of the conditions for participation in the procedure.

If the content of information provided bye of the Contractor in a uniform European contract document, corresponds to the scope of information that the Employer requires by requesting documents, the Employer may withdraw from requesting these documents from the Contractor. In this case, the evidence of compliance with the conditions for participation in the procedure, the Contractor`s compliance with the selection criteria, and the absence of grounds for exclusion are the relevant information providedby the Contractor or by entities, respectively, on whose abilities or situation the Contractor relies on the principles set out in art. 22a of the Act, in the single European order document. The Contractor, which refers to the resources of other entities, in order to demonstrate the lack of existence of grounds for exclusion and fulfillment, to the extent that it refers to their resources, the conditions for participation inproceeding or selection criteria also submits uniform documents regarding these entities, signed by persons representing these entities, then these entities will be required to participate in the implementation of the contract. Contractor, which relies on the ability or situation of other entities on the principles set out in art. 22a is also required to provide documents regarding these entitiesoutlined in point 10.2 10.5 of the ToR;

2. an excerpt from 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 demonstrate the lack of grounds for exclusion pursuant to art. 24 paragraph 5 point 1 of the Act;

3. certificate from the competent head of the tax office confirming that the Contractor is not in arrears with payment of the supplydocuments issued not earlier than 3 months before the deadline for submission of bids, or other document confirming 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 exemption, deferment or installment provided for by law outstanding payments or withholding in full the decisionsji competent authority;

4. certificate of the competent organizational unit of the Social Insurance Institution or the Agricultural Social Insurance Fund or other document confirming that the Contractor is not in arrears with payment of social or health insurance contributions, issued not earlier than 3 months before the deadline for submitting offers, or another document confirmingthat 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 outstanding payments as provided for by law, or withholding in full the execution of the decision of the competent authority;

5. information from the National Criminal Register in the scope specified in art. 24 paragraph 1 point 13, 14 and21 of the Act, issued not earlier than 6 months before the deadline for submitting bids.

6. declaration of belonging or not belonging to the same capital group and, if belonging to the same capital group: documents or information confirming that links with another Contractor do not lead to distortion of competition in the procedure according to the formulaAnnex No. 2 to the ToR.

Contractors who meet the conditions for participation in the procedure may apply if they have been specified by the Employer in the contract notice, which may relate to: economic or financial situation.

1. documents confirming the admission of the medical device to trading and use, and CE marking in accordance with the Act of 20.5.2010on medical devices (Journal of Laws of 2019, item 175, as amended) or other legal act appropriate for the country in which the Contractor has his residence or headquarters, applies to all parts;

2. catalog cards with technical descriptions in Polish. The Purchaser accepts catalogs in English together with technical descriptions of the products offered in Polish, applies to all partsparts.

The Employer requires, together with the Single European Document, to order, submit declarations or documents other than those listed in item 10.1 10.8 of the ToR;

3. completed offer form according to the template constituting Annex 3 to the ToR;

4. completed assortment and price specification according to the model constituting Annex 5 to the ToR, completed and signed Annex 5A Technical parameters, exAnnex 5C, completed and signed, delivery date, Annex 5B, payment date, respectively for the part for which the offer is being submitted;

5. proof of payment of the bid security. The submission of a security deposit document in electronic form should include the transmission of this document in the form in which it was established by the guarantor, i.e. the original document.

Detailed information regarding the depositand the bid bond can be found in section 12 of the ToR.


Internet address (URL): http://bip.brodnowski.pl/

Documents

 Tender Notice