Contract notice: Renal dialysis consumables Tender - 27186759

Procurement Summary

Country: Poland

Summary: Contract notice: Renal dialysis consumables

Deadline: 12 Nov 2018

Posting Date: 28 Sep 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 27186759

Document Ref. No.: 421831-2018

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

33181520 - Renal dialysis consumables
39518000 - Hospital linen
33141000 - Disposable non-chemical medical consumables and haematological consumables
33171000 - Instruments for anaesthesia and resuscitation
33162000 - Operating theatre devices and instruments

Purchaser's Detail

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Tender Details

Object of the contract
Renal dialysis consumables
Description: Contract notice: Renal dialysis consumables
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 33181520, 39518000, 33181520, 39518000, 33141000, 33171000, 33162000
CPV Description: Renal dialysis consumables.
Hospital linen.
Disposable non-chemical medical consumables and haematological consumables.
Supply of sterile drapes, paper mouthpieces, aprons, tracheotomy tubes, bags for liquids, antibacterial filters. and materials for renal replacement therapy along with the lease-apparatus - 10 pak.
Reference Number: DZP.262.136.2018
Delivery of sterile drapes, paper mouthpieces, surgical gowns, tracheotomy tubes, fluid bags, antibacterial filters and materials for renal replacement therapy with equipment rental of 10 packages (Detailed description and scope contains SIWZ)
Main Site: Independent Public Central Clinical Hospital in Warsaw, ul. Banacha 1 a, 02-097 Warsaw; Department
Sterile napkins for hands (Detailed description and scope contains SIWZ)
1. The contractors who are allowed to order are:
1.1. meet the conditions for participation in proceedings regarding competences or entitlements to conduct a specific professional activity, if it results from separate regulations. The customer does not specify any special requirements includingrange.
1.2. they are not subject to exclusion from the proceedings based on art. 24 sec. 1 and par. 5 points 1 and 8 of the Public Procurement Law, hereinafter referred to as Pzp, and meet the requirements specified in the ToR.
2. In the course of examination of offers, the Employer will apply art. 24aa of the Public Procurement Law. In order to demonstrate initially the lack of grounds for exclusion, referred to in art. 24 sec. 1 and par. 5 points 1 and 8 of the Public Procurement Law and in order to enterproof of compliance with the conditions for participation in the proceedings, the Contractor is obliged to send in electronic form (with a qualified electronic signature) a statement in the form of a Single European Order Document (hereinafter referred to as "EAT") valid at the date of submitting bids. The rules for sending E-JIA with electronic means of communication are specified in Chapter I, items 20 and 21 of the ToR.
3. Zamawiając will exclude from the proceedings
3.1. The Contractor to whom the conditions specified in art. 24 sec. 1 with regard to art. 24 sec. 7 and art. 24 sec. 5 points 1 and 8 of the Public Procurement Law
3.2. Contractor who fails to submit the required declarations or documents or fails to meet other requirements set out in the Public Procurement Law and the ToR.
4. In order to demonstrate compliance with the conditions for participation in the proceedings and the lack of grounds forexclusion from the procurement procedure The Contractor whose tender will be evaluated as the most advantageous will be required to submit the documents specified in the Regulation of the Minister of Development of 26.7.2016 - on the types of documents that the contracting authority may request from the contractor in the procurement procedure, i.e. - 5 sections 1, 2, 3, 4, 5, 6, 9; - 7 para. 1 point 1, 2 and paragraph
3. 4.1. Contractors jointly applying for the order are obliged to appoint a representative to represent them in the proceedings for the award of the order or to represent them in the proceedings and to conclude a public procurement contract. The power of attorney should be attached to the offer. In the case of an offer submitted by entities acting jointly, the offer will be evaluated as the highest biddermore important, each of the partners will independently submit the documents referred to in the Regulation of the Minister of Development of 26.7.2016 on the types of documents that the contracting authority may request from the contractor in the proceedings for the award of the contract, ie - 5 sections 1, 2, 3, 4, 5, 6, 9; - 7 section 1 items 1, 2 and par. 3
5. All documents attached to the offer or supplemented in the course of its verification must be a depositthey are in the form of original copies or photocopies certified as true copies by the person authorized to make declarations of will on behalf of the contractor. If the entitlement arises from a separate power of attorney, they should be enclosed.
6. Each Contractor within 3 days of posting on the website (www.spcsk.pl) information referred to in art. 86 par. 5, gives the Ordering Party a statementabout belonging or not belonging to the same capital group within the meaning of the Act of 16.2.2007 on competition and consumer protection (ie: Journal of Laws of 2015, item 1884, 1618 and 1634), with other Contractors, who made offers. In the case of belonging to the same capital group, together with the submission of a statement, the Contractor may provide evidence (documents or information) to confirmstating that connections with another Contractor do not lead to distortion of competition in the procurement procedure.
The Ordering Party does not specify any special requirements in this respect.
The Ordering Party requires a deposit to be paid. The total value of the deposit of all packages is PLN 9 520.00 (the amount of the bid bond divided into individual packages is included in the Specification of Essential Terms of Orders). detailinformation on the payment and return of the bid security is included in the SIWZ.
Internet address (URL): http://spcsk.pl

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