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                           <cbc:ID>ORG-0001</cbc:ID>
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                           <cbc:Name languageID="POL">Uniwersytecki Szpital Dziecięcy w Krakowie</cbc:Name>
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                           <cbc:StreetName>ul. Wielicka 265</cbc:StreetName>
                           <cbc:CityName>Kraków</cbc:CityName>
                           <cbc:PostalZone>30-663</cbc:PostalZone>
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                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:Name>Sekcja Zamówień Publicznych</cbc:Name>
                           <cbc:Telephone>+48 123339610</cbc:Telephone>
                           <cbc:Telefax>+48 126583979</cbc:Telefax>
                           <cbc:ElectronicMail>zp@usdk.pl</cbc:ElectronicMail>
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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:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>02-676</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
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                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
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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:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>02-676</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                        <cac:Contact>
                           <cbc:Telephone>+48 224587801</cbc:Telephone>
                           <cbc:Telefax>+48 224587800</cbc:Telefax>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00257744-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">85/2024</efbc:GazetteID><efbc:PublicationDate>2024-04-30Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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      <cbc:BuyerProfileURI>https://usdk.eb2b.com.pl</cbc:BuyerProfileURI>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">crime-org</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 108 ust 1 pkt1)i 2) ustawy PZP</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">human-traffic</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 108 ust 1 pkt1)i 2) ustawy PZP</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">terr-offence</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 108 ust 1 pkt1)i 2) ustawy PZP</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">finan-laund</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 108 ust 1 pkt1)i 2) ustawy PZP</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 108 ust 1 pkt1)i 2) ustawy PZP</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">labour-law</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 108 ust 1 pkt1) lit h i pkt 2) i art 109 ust 1 pkt 2 i 3 ustawy PZP</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 108 ust 1 pkt3)i art 109 ust 1 pkt 1) ustawy PZP</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">distorsion</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 108 ust 1 pkt5) ustawy PZP</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-pay</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 108 ust 1 pkt3) i art 109 ust1 pkt 1) ustawy PZP</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">prep-confl</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 108 ust 1 pkt6) ustawy PZP</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">liq-admin</cbc:TendererRequirementTypeCode>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">cred-arran</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 109 ust 1 pkt 4) ustawy PZP</cbc:Description>
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            <cbc:TendererRequirementTypeCode listName="exclusion-ground">bankruptcy</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 109 ust 1 pkt 4) ustawy PZP</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">insolvency</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">szczegóły w SWZ (art 109 ust 1 pkt 4) ustawy PZP</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">W postępowaniu mogą wziąć udział Wykonawcy, którzy nie podlegają wykluczeniu z postępowania na podstawie art.108 ustawy Pzp oraz art 109 ust.1pkt1 oraz pkt 4 ustawy pzp oraz nie podlegają wykluczeniu z postępowania na podstaw i w art. 7 ust.1 ustawy z dnia 13 kwietnia 2022r. o szczególnych rozwiązaniach w zakresie przeciwdziałania wspierania agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego (Dz.U. z 2022 poz 835 z późn.zm.) oraz nie podlegają zakazowi udzielania lub dalszego wykonywania wszelkich zamówień publicznych na podstawie art 5k ust 1 Rozporządzenia Rady (UE) Nr 833/2014 z dnia 31 lipca 2014r. dotyczącego środków organizacyjnych w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie (Dz.Urz.UE L 229 z dnia 31.07.2014r, str1, z późn.zm.) </cbc:Description>
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      <cbc:ID>DZP-271-2-33/PN/2024</cbc:ID>
      <cbc:Name languageID="POL">Dostawa podłoży transportowo-wzrostowych i odczynników do rutynowej diagnostyki mikrobiologicznej</cbc:Name>
      <cbc:Description languageID="POL">Przedmiot zamówienia stanowi  „Dostawa podłoży transportowo-wzrostowych i odczynników do rutynowej diagnostyki mikrobiologicznej” 
1.1.	Zamówienie zostało podzielone na części:
Nazwa CZĘŚCI zamówienia 
ZADANIE I	Podłoże transportowo-wzrostowe, selektywne dla grzybów drożdżopodobnych, dermatofitów i grzybów pleśniowych
ZADANIE II	Liofilizowane osocze królicze
ZADANIE III	Surowice do aglutynacji szkiełkowej szczepów Salmonella spp i Shigella spp
ZADANIE IV	Zestawy diagnostyczne, odczynniki chromogenne do hodowli drobnoustrojów firmy Biomerieux
ZADANIE V	Biologiczny wskaźnik kontroli skuteczności procesu sterylizacji parą wodną w nadciśnieniu (SPORAL A)
ZADANIE VI	Zestawy wymazowe 
ZADANIE VII	Gotowe zestawy diagnostyczne do wykrywania i identyfikacji grupowych antygenów somatycznych pałeczek Salmonella, Shigella sonnei, enteropatogennych pałeczek Escherichia coli, pałeczek Escherichia coli O157
ZADANIE VIII	Podłoże transportowo – wzrostowe do bezpośredniego posiewu moczu zabezpieczające wzrost oraz wstępne różnicowanie bakterii
ZADANIE IX	Gotowe podłoża do rutynowej diagnostyki mikrobiologicznej
2.	Wymagania dotyczące przedmiotu zamówienia i warunków realizacji zawierają załączniki do SWZ :
Załącznik 1		Projektowane Postanowienia  Umowy (projekt umowy) 
Załącznik 2	Formularz ofertowy
Załącznik 3/1 - 3/9	Kalkulacja cenowa – opis przedmiotu zamówienia
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            <cbc:CountrySubentityCode listName="nuts">PL213</cbc:CountrySubentityCode>
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               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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               <cbc:Description languageID="POL">Dokładne informacje na temat terminów składania odwołań: Odwołanie wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia. Szczegółowe zasady wnoszenia środków ochrony prawnej oraz postępowania toczonego wskutek ich wniesienia określa Dział IX pn. Środki ochrony prawnej" Ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (Dz.U z 2021 poz. 1129 z późn. zm.) zwanej w niniejszym ogłoszeniu "ustawa pzp" lub "ustawa".</cbc:Description>
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            <cbc:ID>POL</cbc:ID>
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            <cbc:OccurrenceDate>2024-05-08+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>11:30:00+01:00</cbc:OccurrenceTime>
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               <cbc:Description languageID="POL">Uniwersytecki Szpital Dziecięcy w Krakowie</cbc:Description>
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         <cbc:ID>Zadanie I</cbc:ID>
         <cbc:Name languageID="POL">Podłoże transportowo-wzrostowe, selektywne dla grzybów drożdżopodobnych, dermatofitów i grzybów pleśniowych</cbc:Name>
         <cbc:Description languageID="POL">szczegółowy opis przedmiotu - kalkulacja cenowa - załącznik 3/1</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">wadium 50 PLN</cbc:Note>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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               <cbc:ID>ORG-0001</cbc:ID>
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            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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               <cbc:Description languageID="POL">Dokładne informacje na temat terminów składania odwołań: Odwołanie wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia. Szczegółowe zasady wnoszenia środków ochrony prawnej oraz postępowania toczonego wskutek ich wniesienia określa Dział IX pn. Środki ochrony prawnej" Ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (Dz.U z 2021 poz. 1129 z późn. zm.) zwanej w niniejszym ogłoszeniu "ustawa pzp" lub "ustawa".</cbc:Description>
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            <cbc:EndTime>11:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceTime>11:30:00+01:00</cbc:OccurrenceTime>
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         <cbc:Description languageID="POL">szczegółowy opis przedmiotu kalkulacja cenowa załącznik nr 3/5</cbc:Description>
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            <cbc:EstimatedOverallContractAmount currencyID="PLN">41200</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">33696500</cbc:ItemClassificationCode>
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            <cbc:ItemClassificationCode listName="cpv">33696500</cbc:ItemClassificationCode>
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               <cbc:PostalZone>30-663</cbc:PostalZone>
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               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:StartDate>2024-05-24+02:00</cbc:StartDate>
            <cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0006</cbc:ID>
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            <cbc:EndpointID>https://usdk.eb2b.com.pl</cbc:EndpointID>
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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>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator>
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            <cbc:EndDate>2024-05-08+01:00</cbc:EndDate>
            <cbc:EndTime>11:00:00+01:00</cbc:EndTime>
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         <cac:EconomicOperatorShortList>
            <cbc:LimitationDescription>false</cbc:LimitationDescription>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-05-08+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>11:30:00+01:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID>Zadanie VI</cbc:ID>
         <cbc:Name languageID="POL">Zestawy wymazowe </cbc:Name>
         <cbc:Description languageID="POL">szczegółowy opis przedmiotu kalkulacja cenowa załącznik nr 3/6</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">wadium 2800 PLN</cbc:Note>
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            <cbc:ItemClassificationCode listName="cpv">33696500</cbc:ItemClassificationCode>
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               <cbc:StreetName>Uniwersytecki Szpital Dziecięcy w Krakowie </cbc:StreetName>
               <cbc:AdditionalStreetName>ul. Wielicka 265</cbc:AdditionalStreetName>
               <cbc:CityName>Kraków</cbc:CityName>
               <cbc:PostalZone>30-663</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL213</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:StartDate>2024-05-24+02:00</cbc:StartDate>
            <cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">not-allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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               <cbc:ID>ORG-0001</cbc:ID>
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         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://usdk.eb2b.com.pl</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
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            <cbc:ID>POL</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
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            <cbc:OccurrenceTime>11:30:00+01:00</cbc:OccurrenceTime>
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         <cbc:ID>Zadanie VII</cbc:ID>
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         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">wadium 1700 PLN</cbc:Note>
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            <cbc:ItemClassificationCode listName="cpv">33696500</cbc:ItemClassificationCode>
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               <cbc:StreetName>Uniwersytecki Szpital Dziecięcy w Krakowie </cbc:StreetName>
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               <cbc:CountrySubentityCode listName="nuts">PL213</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://usdk.eb2b.com.pl</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">89</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Dokładne informacje na temat terminów składania odwołań: Odwołanie wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia. Szczegółowe zasady wnoszenia środków ochrony prawnej oraz postępowania toczonego wskutek ich wniesienia określa Dział IX pn. Środki ochrony prawnej" Ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (Dz.U z 2021 poz. 1129 z późn. zm.) zwanej w niniejszym ogłoszeniu "ustawa pzp" lub "ustawa".</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0003</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-05-08+01:00</cbc:EndDate>
            <cbc:EndTime>11:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:EconomicOperatorShortList>
            <cbc:LimitationDescription>false</cbc:LimitationDescription>
         </cac:EconomicOperatorShortList>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-05-08+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>11:30:00+01:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">Uniwersytecki Szpital Dziecięcy w Krakowie</cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>Zadanie VIII</cbc:ID>
         <cbc:Name languageID="POL">Podłoże transportowo – wzrostowe do bezpośredniego posiewu moczu zabezpieczające wzrost oraz wstępne różnicowanie bakterii</cbc:Name>
         <cbc:Description languageID="POL">szczegółowy opis przedmiotu kalkulacja cenowa załącznik nr 3/8</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">wadium 1400 PLN</cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="PLN">141840</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33696500</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33696500</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Uniwersytecki Szpital Dziecięcy w Krakowie </cbc:StreetName>
               <cbc:AdditionalStreetName>ul. Wielicka 265</cbc:AdditionalStreetName>
               <cbc:CityName>Kraków</cbc:CityName>
               <cbc:PostalZone>30-663</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL213</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-05-24+02:00</cbc:StartDate>
            <cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0009</cbc:ID>
      <cac:TenderingTerms>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode>
                     </efac:SelectionCriteria>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>DOCUMENT_ID_REQUIRED_HERE</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://usdk.eb2b.com.pl</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://usdk.eb2b.com.pl</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">89</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Dokładne informacje na temat terminów składania odwołań: Odwołanie wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia. Szczegółowe zasady wnoszenia środków ochrony prawnej oraz postępowania toczonego wskutek ich wniesienia określa Dział IX pn. Środki ochrony prawnej" Ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (Dz.U z 2021 poz. 1129 z późn. zm.) zwanej w niniejszym ogłoszeniu "ustawa pzp" lub "ustawa".</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0003</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-05-08+01:00</cbc:EndDate>
            <cbc:EndTime>11:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:EconomicOperatorShortList>
            <cbc:LimitationDescription>false</cbc:LimitationDescription>
         </cac:EconomicOperatorShortList>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-05-08+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>11:30:00+01:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">Uniwersytecki Szpital Dziecięcy w Krakowie</cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>Zadanie IX</cbc:ID>
         <cbc:Name languageID="POL">Gotowe podłoża do rutynowej diagnostyki mikrobiologicznej</cbc:Name>
         <cbc:Description languageID="POL">szczegółowy opis przedmiotu kalkulacja cenowa załącznik nr 3/9</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">wadium 7800 PLN</cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="PLN">788157</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33696500</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33696500</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Uniwersytecki Szpital Dziecięcy w Krakowie </cbc:StreetName>
               <cbc:AdditionalStreetName>ul. Wielicka 265</cbc:AdditionalStreetName>
               <cbc:CityName>Kraków</cbc:CityName>
               <cbc:PostalZone>30-663</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL213</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-05-24+02:00</cbc:StartDate>
            <cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>