KLINICZNY SZPITAL WOJEWÓDZKI NR 2 IM. ?W. JADWIGI KRÓLOWEJ W RZESZOWIE has floated a tender for Contract notice: Surgical sutures. The project location is Poland and the tender is closing on 30 Sep 2019. The tender notice number is 404476-2019, while the TOT Ref Number is 35837402. 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: Surgical sutures

Deadline : 30 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35837402

Document Ref. No. : 404476-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : KLINICZNY SZPITAL WOJEWÓDZKI NR 2 IM. ?W. JADWIGI KRÓLOWEJ W RZESZOWIE
Office Name: Kliniczny Szpital Wojewódzki nr 2 im. ?w. Jadwigi Królowej w Rzeszowie
Address: ul. Lwowska 60
Town: Rzeszów
Postal Code: 35-301
Contact Point: Dzia? Zamówie? Publicznych i Zaopatrzenia



Poland
Email :zamowienia.publiczne@szpital2.rzeszow.pl
URL :www.szpital2.rzeszow.pl

Tender Details

Object of the contract
Surgical sutures

Description: Contract notice: Surgical sutures

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: 33141121, 33141121, 33141121
CPV Description: Surgical sutures.

Purchase and delivery of suture materials for the Operating Block of the Cardiac Surgery Clinic

Reference Number: ZP250 / 068/2019

The subject of the order is the purchase and delivery of suture materials for the Operating Block of the Cardiac Surgery Clinic. A detailed description of the subject of the order is included in Annex 5 to the ToR (Form of required and evaluated parameters).

Main Site: Registered office Zamawiająca

Seam non-absorbable synthetic polypropylene monofilament with the addition of poly-ethylene glycol. A detailed description is included in Annex 5 to the ToR.

Contractors who can apply for the contract who: 1) are not subject to exclusion in the circumstances referred to in art. 24 paragraph 1 and art. 24 paragraph 5 point 1 of the Act; 2) meet the conditions for participation in the proceedings

1. In order to demonstrate complianceconditions for participation in the procedure and in order to demonstrate the lack of grounds for excluding the Contractor from the contract award procedure in the circumstances referred to in chapter IX of the ToR, the Awarding Entity requests: The Single European Order Document (EAT) form containing a current statement constituting a preliminary confirmation that the Contractor is not subject to exclusion and meets the conditions of thighsbranch in proceedings within the scope indicated by the Employer in the ToR, the specimen of which is set out in Annex 2 to the ToR; The declaration must take the form of an electronic document, signed by a qualified electronic signature, prepared and forwarded to the Employer using electronic means of communication within the meaning of the Act of 18.07.2002 on the provision of electronic services.

Iinstructions for preparing and submitting the EAT document are in Chapter XIV. The Contractor, which refers to the resources of other entities, in order to demonstrate the lack of existence of grounds for exclusion and compliance with them, to the extent that it refers to their resources, the conditions for participation in the proceedings also submits uniform documents regarding these entities. In case of joint application for the contractby contractors, a single document is submitted by each of the contractors jointly applying for the contract. These documents confirm that the conditions for participation in the procedure or selection criteria are met and that there are no grounds for exclusion to the extent that each of the contractors demonstrates that they meet the conditions for participation in the procedure or selection criteria and that there are no grounds for exclusion.

To confirm thatthe offered deliveries meet the requirements specified by the awarding entity, the awarding entity requires:

1) Declaration of possession of current documents confirming the admission to trading and use for the offered equipment - applies to medical devices in accordance with the Act of 20 May 2010 on medical devices (Journal of Laws 2017 item 211 as amended). 2) Information materials (descriptions, catalogs) in the languagePolish - the subject of the contract offered, confirming the fulfillment of the requirements set out by the Employer in Annex No. 5 (Forms of required and evaluated parameters). The information materials should indicate which item they concern.

In order to confirm that there are no grounds for excluding the contractor from participation in the procedure, the contracting authority requires the following documents: 1) Information from the NationalCriminal Register in the scope specified in art. 24 paragraph 1 item 13, 14 and 21 of the Act, issued not earlier than 6 months before the deadline for submission of bids or requests to participate in the procedure; 2) An excerpt from the relevant register or from the central register and information on business activity, if separate provisions require an entry in the register or register, in order to confirmno grounds for exclusion under Article 24 paragraph 5 point 1 of the Act; 3) Contractor`s statement that he has not issued a final court judgment or final administrative decision regarding late payment of taxes, fees or social security or health insurance contributions, or in the case of such a judgment or decision of documents confirming paymenttogether with any interest or fines, or concluding a binding agreement on the repayment of those debts; 4) Contractor`s declarations of no decision against him as a precautionary measure forbidding public procurement; 5) The Contractor, within 3 days from the date of posting on the website in the System information referred to in art. 86 section 5 Public Procurement LawPurchaser`s declaration of belonging or not belonging to the same capital group as referred to in Article 24 (1) (23) of the Act (Annex No. 3)

The Awarding Entity does not specify a detailed condition in this respect.

1.2. Other documents submitted with the offer: 1) Completed Offer Form - for each package offered. 2) Filled Price Form - for each package offered.

3)Completed Form of required and evaluated parameters (Annex 5 to the ToR) - for each package offered. 4) In order to qualitatively assess the technical parameters indicated in Annex 5 / 1-5 / 6 to the ToR, the Employer requires submitting along with the offer samples of the offered range in Packages and the quantities provided in Annex 5 / 1-5 / 6 to the ToR (Required forms and rated parameterow).

Samples are not returnable, are submitted to evaluate technical parameters and in this case are not treated as a document within the meaning of art. 25 paragraph 1 of the Act, and thus Art. 26 section 3 of the Act will not apply. Samples will not be refilled. No submission on the day of submission of tenders, or submission of samples inconsistent with the Employer`s requirements or inconsistentwith the offered product will result in awarding the Contractor 0 points in the criterion medical conditions. Samples should be described with: package number, item number in the package, name of the Contractor.

5) In the event of a non-cash security deposit, the original of the document confirming the payment of the security deposit in electronic form, signed by a qualified electronic signature.

6) Original power of attorneyto sign the offer in electronic form, signed by a qualified electronic signature, if the signer is not the person authorized to represent the contractor in accordance with the relevant registration documents. The contractor may submit a copy of the power of attorney, in which case it is required to obtain notarial authentication of the copy of the power of attorney. Electronic certificate of compliance of the write-offor a copy with a document presented, the notary public has a qualified electronic signature. If joint representation (more than one person) is required to represent the Contractor, the offer should be accompanied by an appropriate power of attorney signed by a qualified electronic signature jointly by all persons authorized to represent.

2. The contracting authority will use the reverse procedurein accordance with art. 24 aa of the Act, i.e. first evaluate the offers and then examine whether the contractor whose offer has been assessed as the most advantageous is not subject to exclusion and meets the conditions for participation in the procedure. submission within a time limit valid for at least 10 days, valid forday of submitting statements or documents confirming the circumstances referred to in art. 25 paragraph 1 of the Act. Contractor, which relies on the ability or financial or economic situation of other entities on the principles set out in art. 22a of the Act, presents in relation to these entities the documents listed in Chapter X points 3. 3. If the contractor has his registered office or place of residence outside oferitory of the Republic of Poland, instead of the documents referred to in Chapter X points 3.3 SIWZ submits documents in accordance with -7, and the contractor having its registered office in the territory of the Republic of Poland, and the place of residence outside the territory of the Republic of Poland in accordance with - 8 of the Regulation of the Minister of Development of 26.7.2016 regarding the types of documents that the contracting authority may request from the contractor in the contract award procedureienia (Journal of Laws of Poland of 27 July 2016, item 1126). In the event of submitting an offer by contractors acting jointly, the rules set out in section X point 9 of the ToR shall apply. An information clause resulting from art. 13 GDPR in the case of collecting personal data directly to the individual to whom the data relate, for the purpose related to the public procurement procedure constitutes Annex 7 to the ToR.In the procurement procedure, communication between the Employer and Contractors is carried out using electronic means of communication (https://portal.smartpzp.pl/ksw2rzeszow).
Internet address (URL): www.szpital2.rzeszow.pl

Documents

 Tender Notice