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(Dfp.271.36.2024.Bm) Delivery of Peritoneal Dialysis Products with Equipment Rental. Tender

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UNIVERSITY HOSPITAL IN KRAKOW has floated a tender for (Dfp.271.36.2024.Bm) Delivery of Peritoneal Dialysis Products with Equipment Rental.. The project location is Poland and the tender is closing on 03 Apr 2024. The tender notice number is 161777-2024, while the TOT Ref Number is 98994074. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Poland

Summary : (Dfp.271.36.2024.Bm) Delivery of Peritoneal Dialysis Products with Equipment Rental.

Deadline : 03 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98994074

Document Ref. No. : 161777-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PLN 2353144

Purchaser's Detail

Purchaser : UNIVERSITY HOSPITAL IN KRAKOW
Address: ul. Kopernika 36
Town: Krakow
NUTS-Code: PL213
Postal Code: 31-501
Attn: University Hospital in Krakow, Public Procurement Department, ul. Śniadeckich 2 (2nd floor), 31-531 Krakow
Phone: 48 124247801
Poland
Email :bmusial@su.krakow.pl
URL :www.su.krakow.pl

Tender Details

The subject of the order is the supply of medicinal products, medical devices and the lease of medical devices.

A detailed description of the subject of the order is included in Annex No. 1a to the SWZ (price sheet). This description should be read together with any changes to the content of the SWZ, e.g. as a result of those grantedresponses to contractors' inquiries.

Delivery of peritoneal dialysis products along with the lease of devices.

The subject of the order is the supply of medicinal products, medical devices and the lease of medical devices.

1. CADO bags - 1, 500 pcs

2. ADO bags - 4, 000 pcs

3.CADO bags - 8, 930 pcs

4.Workand CADO - 3, 000 pcs

5. ADO bags - 6, 080 pcs

6. ADO bags - 12, 000 pcs

7. Drainage bags - 5, 850 pcs

8. Drainage bags - 600 pcs

9. Main line for the Cycler ADO device - 6, 150 pcs

10. Additional connection protection (Connection shield) ADO - 6, 420 pcs

11. mini socket - 15, 420 pcs

12. ClampsClamp - 1, 104 pcs

13. Connecting tubing - 60 pcs

14. Titanium connector - 44 pcs

15. Extension line for the device - 390 pcs

16. Surface disinfectant - 252 pcs

17. Preparation for hygienic hand disinfection - 264 pcs

18. Tenkhoff catheter dressing set - 4, 400 sets

19. Equipment rentalin Cycler ADO - 24 months

20. Heater lease - 24 months

Doc Title: (DFP.271.36.2024.BM) Delivery of peritoneal dialysis products with equipment lease.

Contract Type: supplies
Document Type: Contract Notice
Reference Number: DFP.271.36.2024.BM
Contract Type: supplies
Estimated Value: 2353144 - PLN
Authority Type: body-pl
Doc Title: (DFP.271.36.2024.BM) Product delivery for peritoneal dialysis along with the rental of devices.
Dispatch Date: 2024-03-15
Publish Date: 2024-03-18
Submission Date: 2024-04-03