See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: ZP/36/2026„Dostawy produktów jednorazowego użytku specjalistycznych, ogólnoszpitalnych, dla Oddziału Neonatologii i Intensyw-nej Terapii Noworodka oraz dostawy preparatów i sprzętu do żywienia pozajelitowego i dojelitowego z podziałem na 66 części dla Wojewódzkiego Specjalistycznego Szpitala im. M. Pirogowa w Łodzi”
Description: 1. Przedmiotem zamówienia są dostawy produktów jednorazowego użytku specjalistycznych, ogólnoszpitalnych, dla Oddziału Neonatologii i Intensywnej Terapii Noworodka oraz dostawy preparatów i sprzętu do żywienia pozajelitowego i dojelitowego z podziałem na 66 części dla Wojewódzkiego Specjalistycznego Szpitala im. M. Pirogowa w Łodzi wyszczególnionych poniżęj: 1 Cewniki do podawania tlenu 2 Strzykawki trzyczęściowe do pomp infuzyjnych 3 Ostrza chirurgiczne 4 Cewniki Torax, Nelaton, Tieman 5 Urządzenie do mocowania cewnika zewnątrzoponowego 6 Pułapka wodna do kardiomonitorów, kompatybilna z kardiomonitorem marki Mindray PM 9000 7 Łopatki jednorazowe do wideolaryngoskopu 8 Taśma do mocowania czujnika 9 Dren do ssaka z kontrolą ssania 10 Sondy, gąbki, opatrunki, aparaty do pompy ePump Kangaroo, gastrostomie niskoprofilowe, sondy do żywienia enteralnego 11 Serwety, pakiet chirurgiczny, jednorazowe, sterylne narzędzia chirurgiczne 12 Porty naczyniowe, igły do portów naczyniowych. 13 Preparaty do żywienia pozajelitowego 14 Preparaty do żywienia dojelitowego, doustne 15 Kaniule pediatryczne, kaniule dożylne, kraniki z łącznikiem 16 Kraniki z łącznikiem 17 Zestaw do drenażu klatki piersiowej 18 Akcesoria nCPAP do respiratora SERVO-I 19 Układ oddechowy noworodkowy, jednorazowy do respiratorów 20 Akcesoria do respiratora SERVO-I 21 Rurka ustno-gardłowa Guedel 22 Nakłuwacze jednorazowe 23 Cewnik do odsysania z dróg oddechowych w układzie zamkniętym 24 Zamknięte systemy bezigłowe j.u. 25 Zastawka transportowa, łącznik 26 Asortyment jednorazowy do aparatu Infant-Flow i Fabian Acutronic duoPAP 27 Łącznik 2-kanałowy do infuzji 28 Jednorazowy cewnik do podawania surfaktantu metodą LISA, jałowy 29 Uszczelki gumowe do trokarów 30 Oznaczniki chirurgiczne 30 Oznaczniki chirurgiczne 31 Cewniki urologiczne typu Nelaton 32 Zestaw do szynowania moczowodów 33 System do ręcznej irygacji rirs 34 Wkłucie dotętnicze 35 Prowadnice do intubacji jednorazowe aluminiowe 36 Akcesoria do monitorów BeneVision 37 Maski totalno-twarzowe do wentylacji NIV 38 Zestaw jednorazowy do wprowadzenia i wymiany katatera oraz elektordy endokawitarnej 39 Zestaw do nakłucia tętnicy zawierający cewnik dotętniczy 40 Rurki intubacyjne do zabiegów z użyciem lasera 41 Rurka intubacyjna wygięta do dołu 42 Filtry elektrostatyczne 43 Akcesoria jednorazowe do aparatu Respicare 44 Pompa elastomerowa 45 Prowadnice uniwersalne jednorazowe I-Bouge 46 Zestaw do spirometrii i kalorymetrii dla pacjentów wentylowanych mechanicznie 47 Zestaw do nebulizacji dla pacjentów wentylowanych mechanicznie 48 Jednorazowy zestaw do intubacji 49 Rurki trachestomijne 50 Tampony nosowe 51 Stabilizatory 52 Rurki tracheostomijne z mankietem 53 Pasta do optyk przewody do shavera firmy STORZ 54 Krople typu antypara do optyk 55 Osłona na przewody do mikroskopu OPMI SENSERA ZEISS 56 Dreny do tympanostonii 57 Kaniule do odsysania ucha łączniki 58 Klipsy i kleszcze Raney 59 Protezy strzemiączkowe 60 Płyty rekonstrukcyjne i wkręty samogwintujące 61 Akcesoria po Laryngectomii 62 Płyty rekonstrukcyjne i wkręty samogwintujące 63 Cewnik do długotrwałego drenażu prowadnik zestaw do uzyskania dostępu pozanaczyniowego 64 Zestawy do cystostomii 65 Sprzęt do badań endoskopowych 66 Jednorazowe gumowe zatyczki kanału biopsyjnego 1.1. Szczegółowy opis przedmiotu zamówienia zawierają załączniki nr 1-66 do SWZ, zwane również w dalszej części SWZ – „Kosztorysem ofertowym – Część …” oraz załącznik nr 72 – „wzór umowy” do SWZ.
Procedure identifier: fb9bdf1c-5409-4942-8d5e-d3fe366f653c
Internal identifier: ZP/36/2026
Type of procedure: Open
The procedure is accelerated: yes
Justification for the accelerated procedure: Zamawiający, działając na podstawie art. 138 ust. 2 pkt 2 ustawy z dnia 11 września 2019 r. – Prawo zamówień publicznych, zastosował skrócony termin składania ofert, z uwagi na wystąpienie pilnej potrzeby udzielenia zamówienia, której nie można było przewidzieć w pełnym zakresie na etapie ustalania harmonogramu postępowania, oraz konieczność zapewnienia ciągłości dostaw produktów jednorazowego użytku. Przedmiotowe produkty stanowią asortyment niezbędny do bieżącej działalności Zamawiającego, a ich dostawy muszą być zapewnione w sposób ciągły i terminowy. Brak zawarcia umowy na dostawy tego asortymentu w odpowiednim terminie może prowadzić do powstania niedoborów magazynowych, a w konsekwencji do zakłócenia realizacji zadań Zamawiającego. Przedmiotowy asortyment był objęty uprzednio prowadzonym postępowaniem o udzielenie zamówienia publicznego. Postępowanie to nie doprowadziło jednak do zawarcia umów w odniesieniu do wszystkich objętych nim produktów. W poszczególnych częściach wystąpiły w szczególności następujące okoliczności:nie złożono żadnej oferty; wszystkie złożone oferty podlegały odrzuceniu; poszczególne części postępowania zostały unieważnione, w przypadku części asortymentu ceny zaoferowane przez wykonawców przewyższały kwotę, którą Zamawiający zamierzał przeznaczyć na sfinansowanie zamówienia. W rezultacie poprzednie postępowanie nie zapewniło Zamawiającemu ciągłości dostaw produktów jednorazowego użytku w zakresie niezbędnym do realizacji jego bieżących zadań. Okoliczności te skutkują koniecznością ponownego przeprowadzenia postępowania w możliwie krótkim terminie - skrócenie terminu składania ofert pozostaje zatem w bezpośrednim związku z koniecznością możliwie szybkiego zakończenia postępowania i zawarcia umowy. Pozwala ono ograniczyć ryzyko powstania przerwy w dostawach, przy jednoczesnym zachowaniu minimalnego terminu przewidzianego przepisami ustawy Pzp. Mając powyższe na uwadze, Zamawiający uznaje, że zachodzą przesłanki zastosowania art. 138 ust. 2 pkt 2 ustawy Pzp, a skrócenie terminu składania ofert jest uzasadnione pilną potrzebą udzielenia zamówienia, wynikającą z konieczności zapewnienia ciągłości dostaw produktów jednorazowego użytku, których zakup nie został skutecznie zabezpieczony w poprzednich postępowaniach.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
Additional classification (cpv): 33692200 Parenteral nutrition products
2.1.2.
Place of performance
Postal address: Wólczańska 191/195
Town: Łódź
Postcode: 90-531
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
2.1.4.
General information
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: 66
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Cewniki do podawania tlenu
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 1 do SWZ, zwane również w dalszej części SWZ – „Kosztorysem ofertowym – część 1" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0002
Title: Strzykawki trzyczęściowe do pomp infuzyjnych
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 2" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0003
Title: Ostrza chirurgiczne
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 3 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 3" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0004
Title: Cewniki Torax, Nelaton, Tieman
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 4 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 4" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0005
Title: Urządzenie do mocowania cewnika zewnątrzoponowego
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 5 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 5" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0006
Title: Pułapka wodna do kardiomonitorów, kompatybilna z kardiomonitorem marki Mindray PM 9000
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 6 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 6" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0007
Title: Łopatki jednorazowe do wideolaryngoskopu
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 7 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 7" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0008
Title: Taśma do mocowania czujnika
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 8 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 8" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0009
Title: Dren do ssaka z kontrolą ssania
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 9 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 9" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0010
Title: Sondy, gąbki, opatrunki, aparaty do pompy ePump Kangaroo, gastrostomie niskoprofilowe, sondy do żywienia enteralnego
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 10 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 10" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33692200 Parenteral nutrition products
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0011
Title: Serwety, pakiet chirurgiczny, jednorazowe, sterylne narzędzia chirurgiczne
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 11 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 11" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33692200 Parenteral nutrition products
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0012
Title: Porty naczyniowe, igły do portów naczyniowych.
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 12 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 12" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33692200 Parenteral nutrition products
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0013
Title: Preparaty do żywienia pozajelitowego
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 13 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 13" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33692200 Parenteral nutrition products
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0014
Title: Preparaty do żywienia dojelitowego, doustne
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 14 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 14" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33692200 Parenteral nutrition products
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0015
Title: Kaniule pediatryczne, kaniule dożylne, kraniki z łącznikiem
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 15 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 15" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0016
Title: Kraniki z łącznikiem
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 16 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 16" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 16
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0017
Title: Zestaw do drenażu klatki piersiowej
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 17 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 17" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 17
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0018
Title: Akcesoria nCPAP do respiratora SERVO-I
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 18 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 18" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 18
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0019
Title: Układ oddechowy noworodkowy, jednorazowy do respiratorów
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 19 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 19"oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 19
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0020
Title: Akcesoria do respiratora SERVO-I
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 20 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 20" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0021
Title: Rurka ustno-gardłowa Guedel
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 21 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 21" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 21
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0022
Title: Nakłuwacze jednorazowe
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 22 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 22" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0023
Title: Cewnik do odsysania z dróg oddechowych w układzie zamkniętym
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 23 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 23" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 23
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0024
Title: Zamknięte systemy bezigłowe j.u.
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 24 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 24" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 24
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0025
Title: Zastawka transportowa, łącznik
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 25 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 25" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 25
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0026
Title: Asortyment jednorazowy do aparatu Infant-Flow i Fabian Acutronic duoPAP
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 26 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 26" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 26
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0027
Title: Łącznik 2-kanałowy do infuzji
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 27 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 27" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 27
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0028
Title: Jednorazowy cewnik do podawania surfaktantu metodą LISA, jałowy
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 28 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 28" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 28
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0029
Title: Uszczelki gumowe do trokarów
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 29 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 29" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 29
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0030
Title: Oznaczniki chirurgiczne
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 30 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 30" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 30
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0031
Title: Cewniki urologiczne typu Nelaton
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 31 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 31" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 31
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0032
Title: Zestaw do szynowania moczowodów
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 32 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 32" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 32
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0033
Title: System do ręcznej irygacji rirs
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 33 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 33" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 33
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0034
Title: Wkłucie dotętnicze
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 34 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 34" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 34
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0035
Title: Prowadnice do intubacji jednorazowe aluminiowe
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 35 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 35" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 35
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0036
Title: Akcesoria do monitorów BeneVision
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 36 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 36" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 36
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0037
Title: Maski totalno-twarzowe do wentylacji NIV
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 37 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 37" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 37
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0038
Title: Zestaw jednorazowy do wprowadzenia i wymiany katatera oraz elektordy endokawitarnej
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 38 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 38" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 38
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0039
Title: Zestaw do nakłucia tętnicy zawierający cewnik dotętniczy
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 39 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 39" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 39
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0040
Title: Rurki intubacyjne do zabiegów z użyciem lasera
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 40 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 40" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 40
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0041
Title: Rurka intubacyjna wygięta do dołu
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 41 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 41" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 41
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0042
Title: Filtry elektrostatyczne
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 42 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 42" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 42
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0043
Title: Akcesoria jednorazowe do aparatu Respicare
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 43 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 43" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 43
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0044
Title: Pompa elastomerowa
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 44 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 44" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 44
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0045
Title: Prowadnice uniwersalne jednorazowe I-Bouge
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 45 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 45" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 45
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0046
Title: Zestaw do spirometrii i kalorymetrii dla pacjentów wentylowanych mechanicznie
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 46 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 46" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 46
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0047
Title: Zestaw do nebulizacji dla pacjentów wentylowanych mechanicznie
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 47 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 47" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 47
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0048
Title: Jednorazowy zestaw do intubacji
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 48 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 48" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 48
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0049
Title: Rurki trachestomijne
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 49 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 49" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 49
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0050
Title: Tampony nosowe
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 50 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 50" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 50
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0051
Title: Stabilizatory
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 51 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 51" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 51
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0052
Title: Rurki tracheostomijne z mankietem
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 52 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 52" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 52
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0053
Title: Pasta do optyk przewody do shavera
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 53 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 53" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 53
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0054
Title: Krople typu antypara do optyk
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 54 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 54" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 54
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0055
Title: Osłona na przewody do mikroskopu OPMI SENSERA ZEISS
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 55 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 55" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 55
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0056
Title: Dreny do tympanostonii
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 56 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 56" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 56
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0057
Title: Kaniule do odsysania ucha łączniki
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 57 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 57" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 57
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0058
Title: Klipsy i kleszcze Raney
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 58 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 58" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 58
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0059
Title: Protezy strzemiączkowe
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 59 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 59" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 59
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0060
Title: Płyty rekonstrukcyjne i wkręty samogwintujące
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 60 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 60" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 60
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0061
Title: Akcesoria po Laryngectomii
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 61 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 61" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 61
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0062
Title: Taśma do mocowania rurek
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 62 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 62" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 62
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0063
Title: Cewnik do długotrwałego drenażu prowadnik zestaw do uzyskania dostępu pozanaczyniowego
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 63 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 63" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 63
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0064
Title: Zestawy do cystostomii
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 64 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 64" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 64
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0065
Title: Sprzęt do badań endoskopowych
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 65 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 65" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 65
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
5.1.
Lot: LOT-0066
Title: Jednorazowe gumowe zatyczki kanału biopsyjnego
Description: szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 66 do SWZ, zwany również w dalszej części SWZ – „Kosztorysem ofertowym – część 66" oraz załącznik nr 72 – „wzór umowy” do SWZ
Internal identifier: część 66
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
5.1.3.
Estimated duration
Duration: 18 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: zgodnie z SWZ
Criterion:
Type: Quality
Name: Termin płatności
Description: zgodnie z SWZ
Description of the method to be used if weighting cannot be expressed by criteria: zgodnie z SWZ
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
Variants: Not allowed
Deadline for receipt of tenders: 29/09/2026 09:00:00 (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: 29/09/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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: zgodnie z SWZ
Organisation providing additional information about the procurement procedure: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation providing more information on the review procedures: Krajowa Izba Odwoławcza
Organisation receiving requests to participate: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Organisation processing tenders: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
8. Organisations
8.1.
ORG-0001
Official name: Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Registration number: 471658536
Postal address: Wólczańska 191/195
Town: Łódź
Postcode: 90-531
Country subdivision (NUTS): Miasto Łódź (PL711)
Country: Poland
Contact point: Dział Zamówień Publicznych i Projektów
Telephone: 426371322
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
Organisation receiving requests to participate
Organisation processing tenders
8.1.
ORG-0002
Official name: Krajowa Izba Odwoławcza
Registration number: 5262239325
Town: Warszawa
Postcode: 02-676
Country subdivision (NUTS): Miasto Warszawa (PL911)
Country: Poland
Telephone: 22 458 78 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: c94e2ac1-bdb3-4bdd-aeb3-f9372030786f - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 10/09/2026 12:05:26 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Polish
Notice publication number: 627125-2026
OJ S issue number: 176/2026
Publication date: 11/09/2026