SZPITAL KLINICZNY PRZEMIENIENIA PAŃSKIEGO UNIWERSYTETU MEDYCZNEGO IM. KAROLA MARCINKOWSKIEGO W POZNANIU has floated a tender for Contract notice: Medical consumables. The project location is Poland and the tender is closing on 05 May 2020. The tender notice number is 150457-2020, while the TOT Ref Number is 41942944. 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 : 05 May 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41942944

Document Ref. No. : 150457-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SZPITAL KLINICZNY PRZEMIENIENIA PAŃSKIEGO UNIWERSYTETU MEDYCZNEGO IM. KAROLA MARCINKOWSKIEGO W POZNANIU
Office Name: Szpital Kliniczny Przemienienia Pańskiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
Address: ul. Długa 1/2
Town: Poznań
Postal Code: 61-848
Contact Point: Grażyna Kowalska

Phone: +48 618549088
Fax: +48 618549088
Poland
Email :grazyna.kowalska@skpp.edu.pl
URL :https://platformazakupowa.pl/skpp

Tender Details

Object of the contract
Medical consumables

Description: Contract notice: Medical 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: 33140000, 34928480, 33140000, 34928480, 30234300, 30192125, 39831210, 38423100, 37823000
CPV Description: Medical consumables.

Waste and rubbish containers and bins.

Compact disks (CDs).

Markers.

Dishwasher detergents.

Pressure gauges.

Greaseproof paper and other paper items.

Purchase (delivery) of articles for various purposes for hospital organizational units 16 packages

Reference Number: EZP / 38/20

Purchase (delivery) of articles for various purposes for organizational units of the Hospital 16 packagew. The Employer will apply the procedure referred to in art. 24aa section 1 of the Public Procurement Law Act "The contracting authority may, in an open tender procedure, first evaluate the offers and then examine whether the Contractor whose tender has been assessed as the most advantageous, is not subject to exclusion and meets the conditions for participation in the procedure, provided that such possibility was provided for in -specificof the essential terms of the contract or in the contract notice. "The Contractor submits a declaration that he is not subject to exclusion pursuant to Article 24 (1) and (5) in the EATED electronic document. .

Main Site: Clinical Hospital of the Transfiguration of the Karol Marcinkow University of Medical Sciencesskiego in Poznań, ul. Długa 1/2, POLAND, the Employer`s general warehouse.

Pedal buckets, waste containers. Deposit: PLN 760.00.

1) The Employer will call 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 expiry of the time limit for the submission of tenders or requests to participate in the procedure shall be delivered upon request;

- a certificate from the competent head of the tax office confirming that the Contractor is not in arrears with tax payments, issued not earlier than 3 months before the deadline for submitting bids or applicationsow to leave to participate in the proceedings, or other 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 provided for by law, deferment or installment of overdue payments or withholding in the whole implementation of the decision of the competent authority toenough on call;

- a certificate from the appropriate local organizational unit of the Social Insurance Institution or the Agricultural Social Insurance Fund (KRUS) or other document confirming that the Contractor is not in arrears with the payment of social security or health insurance contributions, issued not earlier than 3 months before the deadline for submitting offers or applications for admission toparticipation in the proceedings, 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 the exemption provided for by law, deferment or installment of overdue payments or withholding in full the execution of the decision of the competent authority will provide on call;

- 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 will provide upon request;

2) If the Contractor has its registered office or place of residence outside the territory of the Republic of Poland, instead of the documents about whichreferred to in point A:

- point 1: 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 the place of residence of the person to whom the information relates, or document, to the extent specified in art. 24 paragraph 1 point 13, 14 and 21 and par. 5 points5 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:

a) he is not in arrears with the payment of taxes, fees, social security or health insurance contributions or has concluded an agreement the competent authority regarding the repayment of these claims together with any interest or fines, in particular withhe obtained the exemption provided for by law, deferment or installment of overdue payments or suspension of the entire execution of the decision of the competent authority,

b) its liquidation has not been opened or bankruptcy has been declared.

A detailed list of documents in the Terms of Reference. 24 paragraph 5 (in accordance with the ToR). The contractor will propose delivery of the subject of the order, in accordance with the requirements set out in the ToR.

1. 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 appear next to the CE mark). The Contractor will submit together with the offer via the Purchase Platform in electronic form and bear a qualified electronic signature that he has valid documents allowThe subject of the order for trading in the country in accordance with applicable law / e.g. CE or CE registration of medical devices for which a declaration of compliance has been issued, Annex 7 (sample declaration) (applies to packages 3, 4 and 14).

2. The Contractor whose offer has been assessed as the most advantageous, will provide the Employer upon request with a current information leaflet inyku Polish of the offered subject of the order containing confirmation of the required features (copies of leaflets submitted to the registration authority, confirmed by the Contractor) (applies to packages No. 7 and 8).

3. The Contractor whose offer has been assessed as the most advantageous, will provide upon request of the Employer a valid safety data sheet, confirmed by the Contractor (applies topackage No. 8). The Contractor whose offer has been assessed as the most advantageous, will provide the documents listed in point 1.3 at the request of the Employer, confirmed by the Contractor. The contractor provides the documents on call, in electronic version via the Purchasing Platform, bearing a qualified electronic signature.

1.4. The contracting authority requests the contractor to indicate some of the ordersia, which it intends to entrust to subcontractors, and the submission by the Contractor of subcontractor companies (to be provided in JEDZ). 1.5. Offer, documents (power of attorney, EAT).

1.5.1. The offer and attachments should be submitted under pain of nullity in an electronic form, bearing a qualified electronic signature, by persons authorized to perform these activities, a detailed list of documents contained in the ToR.

1.5.2. Within the time limit set for submitting bids, the contractor is required to submit on the purchasing platform in electronic form the statement and documents listed below, bearing a qualified electronic signature, in accordance with the ToR, a detailed list of documents contained in the ToR.


Internet address (URL): https://platformazakupowa.pl/skpp

Documents

 Tender Notice