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                           <cbc:Name languageID="POL">Szpital Specjalistyczny im. Jędrzeja Śniadeckiego</cbc:Name>
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                           <cbc:Name languageID="POL">Krajowa Izba Odwoławcza</cbc:Name>
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                           <cbc:StreetName>ul Postępu 17A</cbc:StreetName>
                           <cbc:Department>Departament Odwołań</cbc:Department>
                           <cbc:CityName>Warszawa</cbc:CityName>
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                           <cbc:Name languageID="POL">Publications Office of the European Union</cbc:Name>
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      <cbc:Name languageID="POL">Dostawa produktów leczniczych</cbc:Name>
      <cbc:Description languageID="POL">Przedmiot zamówienia obejmuje 27 części:
Część nr 1: Różne produkty lecznicze
Część nr 2 : Matryca kolagenowa pokryta fibrynogenem ludzkim (5,5 mg na cm2), oraz trombiną ludzką (2,0 j.m. na cm2)
Część nr 3: Różne produkty lecznicze
Część nr 4: Różne produkty lecznicze
Część nr 5: Albuminy
Część nr 6: Immunoglobulina ludzka przeciw wirusowemu zapaleniu wątroby typu B
Część nr 7: Dalbavancinum
Część nr 8: Różne produkty lecznicze
Część nr 9: Różne produkty lecznicze
Część nr 10: Opakowania na lek recepturowy
Część nr 11:  NovoSeven
Część nr 12: Różne produkty lecznicze
Część nr 13: Różne produkty lecznicze
Część nr 14: Różne produkty lecznicze
Część nr 15: Sevofluranum
Część nr 16: Desflurane
Część nr 17: Połączenie czynników krzepnięcia IX, II, VII, X
Część nr 18: Różne produkty lecznicze
Część nr 19: Różne produkty lecznicze
Część nr 20: Różne produkty lecznicze
Część 21: Nadroparinum calcicum
Część nr 22: Różne produkty lecznicze 
Część nr 23: Proteinianobursztynian żelaza
Część nr 24 Aztreonam
 Część nr 25: Różne produkty lecznicze 
 Część nr 26: Sterylny roztwór 
 Część 27: Jednowodny embonian olanzapiny 
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               <cbc:CountrySubentityCode listName="nuts">PL218</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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            <cbc:OptionsDescription languageID="POL">Zamawiający przewiduje możliwość rozszerzenia zamówienia ( zakup dodatkowych sztuk towaru) maksymalnie o 50% zamówienia podstawowego. Szczegóły określające prawo opcji zawarte są w SWZ ( część IV- Opis przedmiotu zamówienia) oraz w formularzu cenowym i  projekcie umowy ( paragraf 11 i załącznik nr C do umowy)</cbc:OptionsDescription>
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            <cbc:ID>SWZ- produkty lecznicze 63/26</cbc:ID>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
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                  <cbc:Description languageID="POL">cena</cbc:Description>
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         </cac:AwardingTerms>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni</cbc:Description>
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               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
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               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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            <cbc:ID>POL</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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            <cbc:EndDate>2026-12-08+01:00</cbc:EndDate>
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               <cbc:Description languageID="POL">Platforma eZamówienia</cbc:Description>
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            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">15</cbc:ID>
         <cbc:Name languageID="POL">Część nr 15: Sevofluranum</cbc:Name>
         <cbc:Description languageID="POL">Sevofluranum</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:EstimatedOverallContractAmount currencyID="PLN">245322</cbc:EstimatedOverallContractAmount>
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               <cbc:CountrySubentityCode listName="nuts">PL218</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="POL">Zamawiający przewiduje możliwość rozszerzenia zamówienia ( zakup dodatkowych sztuk towaru) maksymalnie o 50% zamówienia podstawowego. Szczegóły określające prawo opcji zawarte są w SWZ ( część IV- Opis przedmiotu zamówienia) oraz w formularzu cenowym i  projekcie umowy ( paragraf 11 i załącznik nr C do umowy)</cbc:OptionsDescription>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">cena</cbc:Name>
                  <cbc:Description languageID="POL">cena</cbc:Description>
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         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni</cbc:Description>
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               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
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               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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         <cac:TenderSubmissionDeadlinePeriod>
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      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">16</cbc:ID>
         <cbc:Name languageID="POL">Część nr 16: Desflurane</cbc:Name>
         <cbc:Description languageID="POL">Desflurane</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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         <cac:ContractExtension>
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               <cbc:Description languageID="POL">10 dni</cbc:Description>
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            <cbc:ID>POL</cbc:ID>
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               <cbc:Description languageID="POL">Platforma eZamówienia</cbc:Description>
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         <cbc:ID schemeName="InternalID">17</cbc:ID>
         <cbc:Name languageID="POL">Część nr 17: Połączenie czynników krzepnięcia IX, II, VII, X</cbc:Name>
         <cbc:Description languageID="POL">Połączenie czynników krzepnięcia IX, II, VII, X</cbc:Description>
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      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:CallForTendersDocumentReference>
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               <ext:UBLExtension>
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                     <efext:EformsExtension>
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         <cac:TendererQualificationRequest>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
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                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">cena</cbc:Name>
                  <cbc:Description languageID="POL">cena</cbc:Description>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni</cbc:Description>
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                  <cbc:ID>ORG-0001</cbc:ID>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-12-08+01:00</cbc:EndDate>
            <cbc:EndTime>08:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+01:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">Platforma eZamówienia</cbc:Description>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">27</cbc:ID>
         <cbc:Name languageID="POL">
Część 27: Jednowodny embonian olanzapiny</cbc:Name>
         <cbc:Description languageID="POL">Jednowodny embonian olanzapiny</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL218</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="POL">Zamawiający przewiduje możliwość rozszerzenia zamówienia ( zakup dodatkowych sztuk towaru) maksymalnie o 50% zamówienia podstawowego. Szczegóły określające prawo opcji zawarte są w SWZ ( część IV- Opis przedmiotu zamówienia) oraz w formularzu cenowym i  projekcie umowy ( paragraf 11 i załącznik nr C do umowy)</cbc:OptionsDescription>
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   </cac:ProcurementProjectLot>
</ContractNotice>