See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Dostawa sprzętu medycznego jednorazowego użytku-67 zadań
Description: Dostawa sprzętu medycznego jednorazowego użytku-67 zadań
Procedure identifier: 18940092-fbe1-4093-a6d6-73f09513ea25
Internal identifier: FDZ.261.64.26
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
2.1.2.
Place of performance
Postal address: ul. Dr. K. Jaczewskiego 8
Town: Lublin
Postcode: 20-090
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
Additional information: DOKUMENTY I OŚWIADCZENIA SKŁADANE DO UPŁYWU TERMINU SKŁADANIA OFERT 1. Wykonawcy muszą do oferty dołączyć i przesłać na stronę internetową prowadzonego postępowania Platformy Zakupowej Zamawiającego następujące oświadczenia i dokumenty: 1) Oświadczenie o niepodleganiu wykluczeniu, spełnianiu warunku udziału w postępowaniu w formie jednolitego europejskiego dokumentu zamówienia (zwanego dalej: JEDZ) *) Informacje zawarte w oświadczeniu będą stanowić wstępne potwierdzenie, że Wykonawca nie podlega wykluczeniu oraz spełnia warunki udziału w postępowaniu. UWAGA 1: Warunki udziału w postępowaniu zostaną wstępnie zweryfikowane na podstawie wypełnionej Części IV: Kryteria kwalifikacji poprzez złożenie ogólnego oświadczenia dotyczącego wszystkich kryteriów kwalifikacji w punkcie „alfa” w JEDZ (nie wymaga się wypełniania żadnej z pozostałych sekcji w części IV JEDZ). UWAGA 2: Jeżeli Wykonawca/ podmiot udostępniający zasoby zamierza posłużyć się certyfikatem potwierdzającym brak podstaw wykluczenia (wg art. 124 ust. 2 Pzp), informację o tym należy wprowadzić w formularzu JEDZ - Część II, Sekcja A. Wykonawca/ podmiot udostępniający winien zaznaczyć w tym miejscu odpowiedź „TAK” przy pytaniu o urzędowy wykaz lub równoważne zaświadczenie. W polu tekstowym przypisanym bezpośrednio do tego pytania należy podać dane o certyfikacie, np.: nazwę posiadanego certyfikatu oraz jego numer; nazwę podmiotu/ instytucji, która ten certyfikat wydała; wykaz podstaw wykluczenia z SWZ, których ten certyfikat dotyczy; link do publicznej bezpłatnej bazy danych (jeżeli umożliwia ona Zamawiającemu samodzielne pobranie certyfikatu). W sytuacji, gdy certyfikat nie potwierdza braku wszystkich podstaw wykluczenia określonych w SWZ - należy dodatkowo odpowiedzieć na pozostałe pytania w Części III formularza JEDZ. 2) Jeżeli Wykonawca będzie polegać na zasobach podmiotu udostępniającego zasoby (tzw. „trzeciego”): 2. 1) JEDZ podmiotu trzeciego. JEDZ powinien być wypełniony w zakresie, w jakim Wykonawca powołuje się na ich zasoby. 2. 2) Oświadczenie podmiotu udostępniającego zasoby potwierdzające brak podstaw wykluczenia tego podmiotu ORAZ odpowiednio spełnianie warunków udziału w postępowaniu w zakresie, w jakim wykonawca powołuje się na jego zasoby (załącznik nr 4 do SWZ). 2. 3) zobowiązanie podmiotu udostępniającego zasoby wg wytycznych wskazanych w Rozdz. 4 pkt. 2 ppkt. 3) SWZ 3) wypełniony i podpisany formularz oferty (załącznik nr 2 do SWZ); 4) kosztorys ofertowy sporządzony w PLN **) – wg wzoru określonego w Załączniku nr 1.1-1.67 do SWZ, właściwym dla zakresu zamówienia objętego ofertą, z uzupełnieniem wszystkich wymaganych pozycji, wierszy i kolumn formularza. 5) pełnomocnictwo lub inny dokument potwierdzający umocowanie do reprezentowania wykonawcy- jeżeli ofertę składa pełnomocnik lub przedstawiciel Wykonawcy. Treść pełnomocnictwa powinna jednoznacznie określać zakres umocowania, w szczególności czynności, do których pełnomocnik jest upoważniony. W przypadku wykonawców wspólnie ubiegających się o udzielenie zamówienia należy dołączyć pełnomocnictwo, o którym mowa w Rozdz. 4 pkt. 3. 6) Przedmiotowe środki dowodowe**) 6. 1) W zakresie zadania nr 6, 9, 10, 12, 18, 19, 26, 38, 44, 45, 47, 50, 51, 52, 53, 54, 55, 56 ( w zakresie pozycji nr 1), 57, 58, 59, 60, 61, 62 ( w zakresie pozycji nr 1), 63, 64 i 65 – należy złożyć przedmiotowe środki dowodowe w postaci ulotek, prospektów lub fragmentów katalogów potwierdzających, że oferowane dostawy spełniają wymagania Zamawiającego w zakresie cech / parametrów asortymentów objętych dostawą i określonych odpowiednio w Załącznikach dotyczących poszczególnych zadań. Dokumenty te nie mogą zawierać informacji sprzecznych z wymaganiami określonymi w Załącznikach do SWZ. 6. 2) dla zadania nr 25- należy złożyć wypełnioną tabelę parametrów technicznych (wg Załącznika nr: 1.25 SWZ). 6. 3) W zakresie zadania nr 30- należy dołączyć do oferty test/badania potwierdzające, że dreny do przygotowania i podaży leków są kompatybilne z drenami do pomp i stanowią zamknięty system w myśl definicji NIOSH i zapobiegają przedostawaniu się niebezpiecznych substancji do otoczenia. 6. 4) próbki przedmiotu zamówienia, z co najmniej 3-miesięcznym terminem ważności – w celu potwierdzenia, iż oferowane dostawy spełniają wymagania Zamawiającego – wymóg dotyczy poniższych zadań i wskazanych ilości: zadanie nr 6 – 2 sztuki dla pozycji nr 1 zadanie nr 9 – 2 sztuki dla pozycji nr 1 wiersz nr 2 ( Cewnik pępkowy - rozmiar 3,5F) zadanie nr 12 – 2 sztuki dla każdej pozycji zadanie nr 17 – 2 sztuki dla każdej pozycji zadanie nr 24 – po 10 sztuk dla rozmiaru 0,9x40 mm i 1,2x40 mm zadanie nr 35 – 2 sztuki dla pozycji nr 1 i 3 zadanie nr 44 – 1 sztuka zadanie nr 47 – 2 sztuki dla pozycji nr 3 Jeżeli wykonawca nie złożył przedmiotowych środków dowodowych lub złożone przedmiotowe środki dowodowe są niekompletne, Zamawiający wezwie do ich złożenia lub w wyznaczonym terminie (przypominamy, iż złożenie błędnych ulotek, kart katalogowych nie będzie „poprawione” w drodze w/w wezwania). UWAGA: Próbki należy złożyć tradycyjną drogą (osobiście lub drogą pocztową/kurierską) na Kancelarię Szpitala (pok. 106) a opis ich przygotowania wskazano w Rozdziale 5 pkt. A. Zamawiający nie wymaga wniesienia wadium Zamawiający przewiduje zmiany umowy wg art. 439 i art.455 ustawy pzp, które zostały szczegółowo opisane w dokumentach zamówienia.
2.1.4.
General information
Additional information: 1. O udzielenie zamówienia mogą ubiegać się wykonawcy, którzy: 1) nie podlegają wykluczeniu na podstawie art. 108 ust. 1 i art. 109 ust. 1 pkt. 4) Pzp 2) spełniają warunki udziału w postępowaniu w zakresie: a) zdolności do występowania w obrocie gospodarczym- Zamawiający nie formułuje opisu sposobu dokonywania oceny tego warunku. b) uprawnień do prowadzenia określonej działalności gospodarczej lub zawodowej, o ile wynika to z odrębnych przepisów - Zamawiający nie formułuje opisu sposobu dokonywania oceny tego warunku. c) sytuacji ekonomicznej lub finansowej - Zamawiający nie formułuje opisu sposobu dokonywania oceny tego warunku. d) zdolności technicznej lub zawodowej -Zamawiający nie formułuje opisu sposobu dokonywania oceny tego warunku. 3) nie podlegają wykluczeniu na podstawie art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022r. o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego (Dz.U. z 2025 r. poz. 514) 4) nie są objęci zakazem, o którym mowa art. 5k rozporządzenia Rady (UE) nr 833/2014 z dnia 31 lipca 2014 r. dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie (Dz. Urz. UE nr L 229 z 31 lipca 2014, str. 1, z późn. zm. ), w brzmieniu nadanym rozporządzeniami Rady (UE) w sprawie zmiany rozporządzenia (UE) nr 833/2014 dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie *) *) Zakaz obejmuje również podwykonawców, dostawców i podmioty, na których zdolności wykonawca polega, w przypadku, gdy przypada na nich ponad 10 % wartości zamówienia. UWAGA: Wskazane w pkt. 1.1) oraz w innych miejscach w SWZ podstawy wykluczenia są określone bezpośrednio w ustawie Pzp i określają one, iż z postępowania wyklucza się wykonawcę: 1) będącego osobą fizyczną, którego prawomocnie skazano za przestępstwo: a) udziału w zorganizowanej grupie przestępczej albo związku mającym na celu popełnienie przestępstwa lub przestępstwa skarbowego, o którym mowa w art. 258 Kodeksu karnego, b) handlu ludźmi, o którym mowa w art. 189a Kodeksu karnego, c) o którym mowa w art. 228–230a, art. 250a Kodeksu karnego, w art. 46–48 ustawy z dnia 25 czerwca 2010 r. o sporcie (Dz. U. z 2020 r. poz. 1133 oraz z 2021 r. poz. 2054 i 2142) lub w art. 54 ust. 1–4 ustawy z dnia 12 maja 2011 r. o refundacji leków, środków spożywczych specjalnego przeznaczenia żywieniowego oraz wyrobów medycznych (Dz. U. z 2022 r. poz. 463, 583 i 974), d) finansowania przestępstwa o charakterze terrorystycznym, o którym mowa w art. 165a Kodeksu karnego, lub przestępstwo udaremniania lub utrudniania stwierdzenia przestępnego pochodzenia pieniędzy lub ukrywania ich pochodzenia, o którym mowa w art. 299 Kodeksu karnego, e) o charakterze terrorystycznym, o którym mowa w art. 115 § 20 Kodeksu karnego, lub mające na celu popełnienie tego przestępstwa, f) powierzenia wykonywania pracy małoletniemu cudzoziemcowi, o którym mowa w art. 9 ust. 2 ustawy z dnia 15 czerwca 2012 r. o skutkach powierzania wykonywania pracy cudzoziemcom przebywającym wbrew przepisom na terytorium Rzeczypospolitej Polskiej (Dz. U. z 2021 r. poz. 1745), g) przeciwko obrotowi gospodarczemu, o których mowa w art. 296– 307 Kodeksu karnego, przestępstwo oszustwa, o którym mowa w art. 286 Kodeksu karnego, przestępstwo przeciwko wiarygodności dokumentów, o których mowa w art. 270–277d Kodeksu karnego, lub przestępstwo skarbowe, h) o którym mowa w art. 9 ust. 1 i 3 lub art. 10 ustawy z dnia 15 czerwca 2012 r. o skutkach powierzania wykonywania pracy cudzoziemcom przebywającym wbrew przepisom na terytorium Rzeczypospolitej Polskiej – lub za odpowiedni czyn zabroniony określony w przepisach prawa obcego; 2) jeżeli urzędującego członka jego organu zarządzającego lub nadzorczego, wspólnika spółki w spółce jawnej lub partnerskiej albo komplementariusza w spółce komandytowej lub komandytowo-akcyjnej lub prokurenta prawomocnie skazano za przestępstwo, o którym mowa w pkt 1; 3) wobec którego wydano prawomocny wyrok sądu lub ostateczną decyzję administracyjną o zaleganiu z uiszczeniem podatków, opłat lub składek na ubezpieczenie społeczne lub zdrowotne, chyba że wykonawca odpowiednio przed upływem terminu do składania wniosków o dopuszczenie do udziału w postępowaniu albo przed upływem terminu składania ofert dokonał płatności należnych podatków, opłat lub składek na ubezpieczenie społeczne lub zdrowotne wraz z odsetkami lub grzywnami lub zawarł wiążące porozumienie w sprawie spłaty tych należności; 4) wobec którego prawomocnie orzeczono zakaz ubiegania się o zamówienia publiczne; 5) jeżeli zamawiający może stwierdzić, na podstawie wiarygodnych przesłanek, że wykonawca zawarł z innymi wykonawcami porozumienie mające na celu zakłócenie konkurencji, w szczególności jeżeli należąc do tej samej grupy kapitałowej w rozumieniu ustawy z dnia 16 lutego 2007 r. o ochronie konkurencji i konsumentów, złożyli odrębne oferty, oferty częściowe lub wnioski o dopuszczenie do udziału w postępowaniu, chyba że wykażą, że przygotowali te oferty lub wnioski niezależnie od siebie; 6) jeżeli, w przypadkach, o których mowa w art. 85 ust. 1, doszło do zakłócenia konkurencji wynikającego z wcześniejszego zaangażowania tego wykonawcy lub podmiotu, który należy z wykonawcą do tej samej grupy kapitałowej w rozumieniu ustawy z dnia 16 lutego 2007 r. o ochronie konkurencji i konsumentów, chyba że spowodowane tym zakłócenie konkurencji może być wyeliminowane w inny sposób niż przez wykluczenie wykonawcy z udziału w postępowaniu o udzielenie zamówienia. 7) w stosunku do którego otwarto likwidację, ogłoszono upadłość, którego aktywami zarządza likwidator lub sąd, zawarł układ z wierzycielami, którego działalność gospodarcza jest zawieszona albo znajduje się on w innej tego rodzaju sytuacji wynikającej z podobnej procedury przewidzianej w przepisach miejsca wszczęcia tej procedury. 2. Informacja dla Wykonawców wspólnie ubiegających się o udzielenie zamówienia (m.in. występującymi jako spółki cywilne czy konsorcja): 1) Wykonawcy mogą wspólnie ubiegać się o udzielenie zamówienia. W takim przypadku wykonawcy ustanawiają Pełnomocnika (Lidera) do reprezentowania ich w niniejszym postępowaniu albo do reprezentowania ich w postępowaniu i zawarcia umowy w sprawie zamówienia publicznego. Wszelka korespondencja prowadzona będzie wyłącznie z Pełnomocnikiem (Liderem). Pełnomocnictwo powinno: - precyzować zakres umocowania, - wymieniać wszystkich Wykonawców, którzy wspólnie ubiegają się o udzielenie zamówienia, - każdy z tych Wykonawców musi podpisać się na wspólnym dokumencie pełnomocnictwa lub innego dokumentu sporządzonego w tym celu; alternatywnie - wystawić niezależne pełnomocnictwo indywidualnie dla Pełnomocnika – Lidera (nie jest wymagany podpis Pełnomocnika – Lidera na dokumencie pełnomocnictwa). 2) Pełnomocnictwo musi zostać dołączone do oferty, przekazane w postaci elektronicznej, opatrzonej kwalifikowanym podpisem elektronicznym mocodawcy. W przypadku gdy pełnomocnictwo zostało sporządzone jako dokument w postaci papierowej i opatrzone własnoręcznym podpisem, przekazuje się cyfrowe odwzorowanie tego dokumentu – podpisane analogicznie jak w zdaniu pierwszym, przez mocodawcę lub notariusza. 3) Przepisy dotyczące Wykonawcy stosuje się odpowiednio do Wykonawców wspólnie ubiegających się o udzielenie zamówienia. 3. Zamawiający wykluczy z postępowania wykonawców, wobec których zachodzą przesłanki określone w: - art. 108 ust. 1 ustawy Pzp i w art. 109 ust. 1 pkt. 4) ustawy Pzp. - art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022r. o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego, na czas trwania tych okoliczności. 4. Zamawiający odrzuci ofertę złożoną przez wykonawców: 1) którzy podlegają wykluczeniu z postępowania, 2) którzy nie spełniają warunków udziału w postępowaniu, o których mowa w pkt. 1.2), 3) którzy nie złożyli w przewidzianym terminie m.in. oświadczenia, o którym mowa w art. 125 ust. 1 Pzp, lub podmiotowego środka dowodowego, potwierdzających brak podstaw wykluczenia lub spełnianie warunków udziału w postępowaniu (z zastrzeżeniem okoliczności wskazanych w art. 128 ust. 1 ustawy Pzp) lub przedmiotowego środka dowodowego lub innych dokumentów i oświadczeń. 5. Zamawiający nie udzieli zamówienia Wykonawcy, który jest objęty zakazem, o którym mowa w art. 5k rozporządzenia Rady (UE) nr 833/2014 z dnia 31 lipca 2014 r. dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie, w brzmieniu nadanym rozporządzeniami Rady (UE) w sprawie zmiany rozporządzenia (UE) nr 833/2014 dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie. Zamawiający nie udzieli zamówienia również Wykonawcy, gdy wskazani przez niego podwykonawcy lub podmiot, na którego zdolnościach polega Wykonawca objęci są zakazem, o którym mowa w w/w artykule.
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 67
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 67
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Zadanie nr 1 Zestawy do podaży diet
Description: Zestawy do podaży diet wraz z użyczeniem pomp do żywienia pozajelitowego dla potrzeb Poradni Żywienia Pozajelitowego
Internal identifier: Zadanie nr 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 36 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: 1. W toku postępowania o udzielenie zamówienia Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych przysługują środki ochrony prawnej określone w Dziale IX ustawy Pzp. 2. Odwołanie przysługuje na: 1) niezgodną z przepisami ustawy czynność Zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy; 2) zaniechanie czynności w postępowaniu o udzielenie zamówienia do której Zamawiający był obowiązany na podstawie ustawy. 3. Odwołanie wnosi się do Prezesa Izby. Odwołujący przekazuje Zamawiającemu odwołanie wniesione w formie elektronicznej (albo kopię tego odwołania, jeżeli zostało ono wniesione w formie papierowej) przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu. 4. Odwołanie wobec treści ogłoszenia lub treści SWZ wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub treści SWZ na stronie internetowej. 5. Odwołanie wnosi się w terminie: 1) 10 dni od dnia przekazania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej, 2) 15 dni od dnia przekazania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w pkt 1). 6. Odwołanie w przypadkach innych niż określone w pkt 4 i 5 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0002
Title: Zadanie nr 2 Zestaw termiczny do hipotermii kompatybilne z urządzeniem CRITICOOL
Description: Zestaw termiczny do hipotermii kompatybilne z urządzeniem CRITICOOL
Internal identifier: Zadanie nr 2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0003
Title: Zadanie nr 3 Zestaw termiczny do hipotermii kompatybilne z urządzeniem BLANKETROL III
Description: Zestaw termiczny do hipotermii kompatybilne z urządzeniem BLANKETROL III
Internal identifier: Zadanie nr 3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0004
Title: Zadanie nr 4 Zestaw uniwersalny do przetaczania płynów infuzyjnych
Description: Zestaw uniwersalny do przetaczania płynów infuzyjnych
Internal identifier: Zadanie nr 4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0005
Title: Zadanie nr 5 Filtr i klips do spirometru Lungtest
Description: Filtr i klips do spirometru Lungtest
Internal identifier: Zadanie nr 5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0006
Title: Zadanie nr 6 Zestawy infuzyjne z filtrami pediatrycznymi
Description: Zestawy infuzyjne z filtrami pediatrycznymi
Internal identifier: Zadanie nr 6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0007
Title: Zadanie nr 7 Przewód do cystoskopu/resektoskopu
Description: Przewód do cystoskopu/resektoskopu
Internal identifier: Zadanie nr 7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0008
Title: Zadanie nr 8 Prowadnica-drut wiodący
Description: Prowadnica-drut wiodący
Internal identifier: Zadanie nr 8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0009
Title: Zadanie nr 9 Cewnik pępkowy
Description: Cewnik pępkowy wraz z systemem bezigłowym dla noworodków
Internal identifier: Zadanie nr 9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0010
Title: Zadanie nr 10 Sonda do kriochirurgii
Description: Sonda do kriochirurgii kompatybilne z urządzeniem ERBE CYRO
Internal identifier: Zadanie nr 10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0011
Title: Zadanie nr 11 Przyrządy do transferu leków
Description: Przyrządy do transferu leków
Internal identifier: Zadanie nr 11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0012
Title: Zadanie nr 12 Smoczki dla noworodków i wcześniaków
Description: Smoczki dla noworodków i wcześniaków
Internal identifier: Zadanie nr 12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0013
Title: Zadanie nr 13 Cewnik z adapterem do odsysania
Description: Cewnik z adapterem do odsysania w systemie Neo Verso
Internal identifier: Zadanie nr 13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0014
Title: Zadanie nr 14 Staza jednorazowa bezlatexowa
Description: Staza jednorazowa bezlatexowa
Internal identifier: Zadanie nr 14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0015
Title: Zadanie nr 15 Pojemniki na wycinki
Description: Pojemniki na wycinki
Internal identifier: Zadanie nr 15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0016
Title: Zadanie nr 16 Zestaw do bezpiecznej punkcji opłucnej
Description: Zestaw do bezpiecznej punkcji opłucnej
Internal identifier: Zadanie nr 16
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0017
Title: Zadanie nr 17 Butelki dla noworodków i wcześniaków
Description: Butelki dla noworodków i wcześniaków
Internal identifier: Zadanie nr 17
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0018
Title: Zadanie nr 18 Akcesoria kompatybilne do ssaków Medela
Description: Akcesoria kompatybilne do ssaków Medela
Internal identifier: Zadanie nr 18
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0019
Title: Zadanie nr 19 Części wymiennych do resektoskpów, cystoskopów
Description: Części wymiennych do resektoskpów, cystoskopówa
Internal identifier: Zadanie nr 19
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0020
Title: Zadanie nr 20 Żele do wykonywania badań
Description: Żele do wykonywania badań
Internal identifier: Zadanie nr 20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0021
Title: Zadanie nr 21 Papiery rejestracyjne
Description: Papiery rejestracyjne
Internal identifier: Zadanie nr 21
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0022
Title: Zadanie nr 22 Strzykawki trzyczęściowe do pompy infuzyjnej
Description: Strzykawki trzyczęściowe do pompy infuzyjnej
Internal identifier: Zadanie nr 22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0023
Title: Zadanie nr 23 Kraniki trójdrożne
Description: Kraniki trójdrożne
Internal identifier: Zadanie nr 23
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0024
Title: Zadanie nr 24 Igły iniekcyjne
Description: Igły iniekcyjne
Internal identifier: Zadanie nr 24
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0025
Title: Zadanie nr 25 Pompy insulinowe z hybrydową pętlą zamkniętą
Description: Pompy insulinowe z hybrydową pętlą zamkniętą
Internal identifier: Zadanie nr 25
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0026
Title: Zadanie nr 26 Akcesoria kompatybilne do videobronchoskopów ultrasonograficznych
Description: Akcesoria kompatybilne do videobronchoskopów ultrasonograficznych FUJIFILM
Internal identifier: Zadanie nr 26
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0027
Title: Zadanie nr 27 Moździerz porcelanowy i przecinarka do tabletek
Description: Moździerz porcelanowy i przecinarka do tabletek
Internal identifier: Zadanie nr 27
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0028
Title: Zadanie nr 28 Asortyment z pulpy celulozowej
Description: Asortyment z pulpy celulozowej
Internal identifier: Zadanie nr 28
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0029
Title: Zadanie nr 29 Cewniki do tamponady poporodowej
Description: Cewniki do tamponady poporodowej
Internal identifier: Zadanie nr 29
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0030
Title: Zadanie nr 30 Dren do przygotowywania leków cytostatycznych z filtrem
Description: Dren do przygotowywania leków cytostatycznych z filtrem
Internal identifier: Zadanie nr 30
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0031
Title: Zadanie nr 31 Kocyk na całe ciało
Description: Kocyk na całe ciało kompatybilne z urządzeniem Equator
Internal identifier: Zadanie nr 31
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0032
Title: Zadanie nr 32 Łączniki do drenów schodkowe
Description: Łączniki do drenów schodkowe
Internal identifier: Zadanie nr 32
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0033
Title: Zadanie nr 33 Anoskopy proktologiczne jednorazowego użytku
Description: Anoskopy proktologiczne jednorazowego użytku
Internal identifier: Zadanie nr 33
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0034
Title: Zadanie nr 34 Oprzyrządowanie do diatermii VALLEYLAB
Description: Oprzyrządowanie do diatermii VALLEYLAB
Internal identifier: Zadanie nr 34
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0035
Title: Zadanie nr 35 System bezigłowy dla noworodków
Description: System bezigłowy dla noworodków
Internal identifier: Zadanie nr 35
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0036
Title: Zadanie nr 36 Linia próbkująca długoterminowa
Description: Linia próbkująca długoterminowa
Internal identifier: Zadanie nr 36
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0037
Title: Zadanie nr 37 Elektroda EKG z przewodem dla noworodków
Description: Elektroda EKG z przewodem dla noworodków
Internal identifier: Zadanie nr 37
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0038
Title: Zadanie nr 38 Zatyczka gąbczasta do ABR
Description: Zatyczka gąbczasta do ABR
Internal identifier: Zadanie nr 38
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0039
Title: Zadanie nr 39 Zestaw do lewatywy
Description: Zestaw do lewatywy
Internal identifier: Zadanie nr 39
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0040
Title: Zadanie nr 40 Elektrody EKG do badań RTG, CT, MRI
Description: Elektrody EKG do badań RTG, CT, MRI
Internal identifier: Zadanie nr 40
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0041
Title: Zadanie nr 41 Wieszak do worków na mocz
Description: Wieszak do worków na mocz
Internal identifier: Zadanie nr 41
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0042
Title: Zadanie nr 42 Wziernik uszny jednorazowego użytku
Description: Wziernik uszny jednorazowego użytku
Internal identifier: Zadanie nr 42
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0043
Title: Zadanie nr 43 Drobny sprzęt medyczny
Description: Zadanie nr 43 Drobny sprzęt medyczny
Internal identifier: Zadanie nr 43
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0044
Title: Zadanie nr 44 Cewnik trójdrożny z końcowką Dufoura
Description: Cewnik trójdrożny z końcowką Dufoura
Internal identifier: Zadanie nr 44
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0045
Title: Zadanie nr 45 Zestaw do wymiany katetera do nefrostomii
Description: Zestaw do wymiany katetera do nefrostomii
Internal identifier: Zadanie nr 45
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0046
Title: Zadanie nr 46 Elektrody EKG z żelem dla wcześniaków
Description: Elektrody EKG z żelem dla wcześniaków
Internal identifier: Zadanie nr 46
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0047
Title: Zadanie nr 47 System do infuzji z zaciskiem na drenie
Description: System do infuzji z zaciskiem na drenie
Internal identifier: Zadanie nr 47
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0048
Title: Zadanie nr 48 Trenażer do ćwiczeń oddechowych
Description: Trenażer do ćwiczeń oddechowych
Internal identifier: Zadanie nr 48
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0049
Title: Zadanie nr 49 Dreny nosowo-żółciowe
Description: Dreny nosowo-żółciowe
Internal identifier: Zadanie nr 49
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0050
Title: Zadanie nr 50 Cewniki do hemodializ
Description: Cewniki do hemodializ
Internal identifier: Zadanie nr 50
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0051
Title: Zadanie nr 51 Pojemniki do pobierania wydzielin do fiberoskopu
Description: Pojemniki do pobierania wydzielin do fiberoskopu
Internal identifier: Zadanie nr 51
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0052
Title: Zadanie nr 52 Torebki do dezynfekcji termicznej
Description: Torebki do dezynfekcji termicznej
Internal identifier: Zadanie nr 52
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0053
Title: Zadanie nr 53 Drenaż niskociśnieniowy
Description: Drenaż niskociśnieniowy
Internal identifier: Zadanie nr 53
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0054
Title: Zadanie nr 54 Dren Redona z trokarem
Description: Dren Redona z trokarem
Internal identifier: Zadanie nr 54
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0055
Title: Zadanie nr 55 Mankiet uciskowy
Description: Mankiet uciskowy
Internal identifier: Zadanie nr 55
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0056
Title: Zadanie nr 56 Opaska zaciskowa na rolce
Description: Opaska zaciskowa na rolce
Internal identifier: Zadanie nr 56
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0057
Title: Zadanie nr 57 Stenty samorozprężalne oskrzelowe
Description: Stenty samorozprężalne oskrzelowe -
Internal identifier: Zadanie nr 57
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0058
Title: Zadanie nr 58 Dren T-Keher
Description: Dren T-Keher wykonany z 100 % silikonu medycznego
Internal identifier: Zadanie nr 58
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0059
Title: Zadanie nr 59 Dren do gazu do insuflatora
Description: Dren do gazu do insuflatora LEMKE F104
Internal identifier: Zadanie nr 59
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0060
Title: Zadanie nr 60 Ostrza wielorazowe
Description: Ostrza wielorazowe
Internal identifier: Zadanie nr 60
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0061
Title: Zadanie nr 61 Ostrza jednorazowe
Description: Ostrza jednorazowe
Internal identifier: Zadanie nr 61
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0062
Title: Zadanie nr 62 Końcówki robocze
Description: Końcówki robocze wraz z dzierżawą aparatu do hydrochirurgicznego oczyszczania ran
Internal identifier: Zadanie nr 62
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0063
Title: Zadanie nr 63 Uchwyt do narzędzi laparoskopowych z zamkiem
Description: Uchwyt do narzędzi laparoskopowych z zamkiem
Internal identifier: Zadanie nr 63
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0064
Title: Zadanie nr 64 Stent aortalny
Description: Stent aortalny
Internal identifier: Zadanie nr 64
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0065
Title: Zadanie nr 65 Cewnik balonowy do walwuloplastyki zastawki aortalnej
Description: Cewnik balonowy do walwuloplastyki zastawki aortalnej - DEPOZYT
Internal identifier: Zadanie nr 65
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 24 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0066
Title: Zadanie nr 66 Kuwety pomiarowe
Description: Kuwety pomiarowe
Internal identifier: Zadanie nr 66
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 36 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
5.1.
Lot: LOT-0067
Title: Zadanie nr 67 Narzędzia chirurgiczne
Description: Narzędzia chirurgiczne kompatybilne z robotem da Vinci Xi IS 4000
Internal identifier: Zadanie nr 67
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: Lublin
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
5.1.3.
Estimated duration
Duration: 12 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: cena
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Polish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Polish
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 10/09/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Otwarcie ofert (poprzez odszyfrowanie) na platformie zakupowej zamawiającego
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Krajowa Izba Odwoławcza
Information about review deadlines: analogicznie jak w zadaniu nr 1
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: eB2B Sp. z o.o.
Organisation processing tenders: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
8. Organisations
8.1.
ORG-0001
Official name: Uniwersytecki Szpital Kliniczny nr 4 w Lublinie
Registration number: 7122410926
Department: Szpital
Postal address: ul. Jaczewskiego 8
Town: Lublin
Postcode: 20-090
Country subdivision (NUTS): Lubelski (PL814)
Country: Poland
Contact point: Dział Zamówień Publicznych
Telephone: +48 81 72 44 360
Roles of this organisation:
Buyer
Organisation processing tenders
8.1.
ORG-0002
Official name: eB2B Sp. z o.o.
Registration number: 9512230707
Postal address: AL. KEN 51 lok. U21
Town: Warszawa
Postcode: 02-797
Country subdivision (NUTS): Miasto Warszawa (PL911)
Country: Poland
Roles of this organisation:
Procurement service provider
Organisation receiving requests to participate
8.1.
ORG-0003
Official name: Krajowa Izba Odwoławcza
Registration number: 5262239325
Department: Krajowa Izba Odwoławcza
Postal address: ul. Postępu 17A
Town: Warszawa
Postcode: 02-676
Country subdivision (NUTS): Miasto Warszawa (PL911)
Country: Poland
Telephone: 22 458 77 01
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0000
Official name: Publications Office of the European Union
Registration number: PUBL
Town: Luxembourg
Postcode: 2417
Country subdivision (NUTS): Luxembourg (LU000)
Country: Luxembourg
Telephone: +352 29291
Roles of this organisation:
TED eSender
Notice information
Notice identifier/version: 8263af4a-943e-4941-824e-a9b0b2ec6dc0 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 31/07/2026 12:53:35 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Polish
Notice publication number: 537820-2026
OJ S issue number: 148/2026
Publication date: 04/08/2026