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                     <efbc:ReasonDescription languageID="POL">zmiana terminu składania ofert</efbc:ReasonDescription>
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                        <cbc:WebsiteURI>https://dcopih.pl</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                           <cbc:Name languageID="POL">Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>pl. Hirszfelda 12</cbc:StreetName>
                           <cbc:CityName>Wrocław</cbc:CityName>
                           <cbc:PostalZone>53-413</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:CompanyID>8992228100</cbc:CompanyID>
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                           <cbc:Telephone>+48 713689585</cbc:Telephone>
                           <cbc:ElectronicMail>dzp@dcopih.pl</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">Krajowa Izba Odwoławcza</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <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>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>5262239325</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+48224587840</cbc:Telephone>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">Publications Office of the European Union</cbc:Name>
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                           <cbc:CityName>Luxembourg</cbc:CityName>
                           <cbc:PostalZone>2417</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">LU000</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">LUX</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>PUBL</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+352 29291</cbc:Telephone>
                           <cbc:ElectronicMail>ted@publications.europa.eu</cbc:ElectronicMail>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00280289-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">84/2025</efbc:GazetteID><efbc:PublicationDate>2025-04-30+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2025-04-29Z</cbc:IssueDate>
   <cbc:IssueTime>11:11:47Z</cbc:IssueTime>
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   <cbc:RequestedPublicationDate>2025-04-30Z</cbc:RequestedPublicationDate>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">POL</cbc:NoticeLanguageCode>
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            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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         <cac:ServiceProviderParty>
            <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
            <cac:Party>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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   <cac:TenderingTerms>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
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         <cbc:MaximumLotsAwardedNumeric>115</cbc:MaximumLotsAwardedNumeric>
         <cbc:MaximumLotsSubmittedNumeric>115</cbc:MaximumLotsSubmittedNumeric>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">ZP/PN/25/25/LSOFA/JOK</cbc:ID>
      <cbc:Name languageID="POL">Dostawa produktów leczniczych, wyrobów medycznych, środków spożywczych specjalnego przeznaczenia żywieniowego oraz surowców farmaceutycznych - 115 zadań.
</cbc:Name>
      <cbc:Description languageID="POL">Dostawa produktów leczniczych, wyrobów medycznych, środków spożywczych specjalnego przeznaczenia żywieniowego oraz surowców farmaceutycznych - 115 zadań.
</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cbc:Description languageID="POL">Przedmiotowe środki dowodowe :
a)	W sytuacji kiedy oferowany produkt nie jest objęty  OBWIESZCZENIEM PREZESA URZĘDU REJESTRACJI PRODUKTÓW LECZNICZYCH, WYROBÓW MEDYCZNYCH I PRODUKTÓW BIOBÓJCZYCH w sprawie ogłoszenia Urzędowego Wykazu Produktów Leczniczych Dopuszczonych do Obrotu na terytorium Rzeczypospolitej Polskiej  (produkty dostępne w ramach procedury importu docelowego, wyroby medyczne, środki specjalnego przeznaczenia żywieniowego)– wymagane jest załączenie DO OFERTY ulotki/innego dokumentu potwierdzającego nazwę oferowanego produktu oraz spełnienie wymagań Zamawiającego 
b)	W pozycjach, dla których Zamawiający określił wymagania w kolumnie 3 i 4 załącznika nr 1 do SWZ, Zamawiający wymaga złożenia dokumentów  jednoznacznie potwierdzających spełnienie wymagań.
Dokumentem może być karta charakterystyki produktu (wymagane jest dostarczenie strony z nazwą produktu i stron zawierających wymagane informacje)  lub inny dokument pochodzący jednoznacznie od podmiotu odpowiedzialnego, wytwórcy lub podmiotu reprezentującego powyższych na terenie Polski (zgodnie z obowiązującym OBWIESZCZENIEM PREZESA URZĘDU REJESTRACJI PRODUKTÓW LECZNICZYCH, WYROBÓW MEDYCZNYCH I PRODUKTÓW BIOBÓJCZYCH w sprawie ogłoszenia Urzędowego Wykazu Produktów Leczniczych Dopuszczonych do Obrotu na terytorium Rzeczypospolitej Polskie lub zgodnie z aktualnym ChPL). Dokument ma posiadać datę nie starszą niż 6 miesięcy od daty otwarcia ofert  lub  jego aktualność musi być potwierdzona dodatkowo przez jeden ze wskazanych powyżej podmiotów również  z datą nie starszą niż 6 miesięcy od daty otwarcia ofert. W przypadku dostarczenia tłumaczenia dokumentu konieczne jest załączenie jego oryginalnej wersji językowej, a w przypadku dokumentu w innym języku niż polski musi zostać załączone jego tłumaczenie
Każdy dokument powinien być opisany, jakiego pakietu i pozycji załącznika nr 1 (arkusza asortymentowo-ilościowo-cenowego) dotyczy.
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            <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
            </cac:Country>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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            <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Wykonawcy i innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych z dnia 11 września 2019 r. (Dz. U. 2024 poz.1320), przysługują środki ochrony prawnej w postaci odwołania i skargi do sądu, na zasadach określonych w Dziale IX ustawy  (art. 506-576).</cbc:Description>
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            <cbc:OccurrenceDate>2025-05-09+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:15:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:Description>
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         <cbc:ID schemeName="InternalID">Zadanie nr 1</cbc:ID>
         <cbc:Name languageID="POL">1. GLUCOSUM 5 %</cbc:Name>
         <cbc:Description languageID="POL">op. 250 ml  bez PCV z podwójnym sterylnym portem, możliwość dostrzyknięcia 75 ml leku, opakowanie kompatybilne  z systemem gwarantującym bezkontaktową możliwość przygotowywania leków cytostatycznych - wymagana jest możliwość transferu leku bez użycia igłypoprzez podłączenie strzykawki w sposób gwarantujący bezpieczne bezigłowe połączenie typu luer-lock. Produkt pakowany w dodatkowe opakowanie zewnętrzne gwarantujące jałowość właściwego opakowania produktu.
</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
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               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
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               <cbc:CityName>Wrocław</cbc:CityName>
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               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
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            <cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
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            <cbc:ID>ZP/PN/25/25/LSOFA/JOK</cbc:ID>
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         <cbc:ID schemeName="InternalID">Zadanie nr 8</cbc:ID>
         <cbc:Name languageID="POL">8. WOREK  TRZYKOMOROWY, ZAWIERAJĄCY AMINOKWASY,GLUKOZĘ ,TŁUSZCZE,ELEKTROLITY DO  ŻYWIENIA POZAJELITOWEGO DROGĄ ŻYŁ OBWODOWYCH ,  O ZAWARTOŚCI  4 G AZOTU  W OFEROWANEJ OBJĘTOŚCI </cbc:Name>
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            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
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         <cbc:ID schemeName="InternalID">Zadanie nr 9</cbc:ID>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderEvaluationParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Wykonawcy i innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych z dnia 11 września 2019 r. (Dz. U. 2024 poz.1320), przysługują środki ochrony prawnej w postaci odwołania i skargi do sądu, na zasadach określonych w Dziale IX ustawy  (art. 506-576).</cbc:Description>
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            <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>
         <ext:UBLExtensions>
            <ext:UBLExtension>
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                     <efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator>
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            </ext:UBLExtension>
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         <cbc:AccessToolsURI>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:AccessToolsURI>
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            <cbc:EndDate>2025-05-09+02:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2025-05-09+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:15:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:Description>
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            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Zadanie nr 10</cbc:ID>
         <cbc:Name languageID="POL">10. WYSOKOBIAŁKOWY WOREK TRÓJKOMOROWY DEDYKOWANY NA ODDZIALE INTENSYWNEJ TERAPII, STOSOWANY PODCZAS CIĄGŁEJ TERAPII NERKOZASTĘPCZEJ CELEM KOMPENSACJI UTRATY AMINOKWASÓW NA FILTRZE. STOSUNEK ENERGII NIEBIAŁKOWEJ DO AZOTU TO 53 KCAL/G N . POKRYCIE DOBOWEGO ZAPOTRZEBOWANIA NA BIAŁKO DO 2G/KG/DOBĘ 
(12 G N /1000 ML)</cbc:Name>
         <cbc:Description languageID="POL">op. 1000 ml</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>Pl. Hirszfelda 12</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0011</cbc:ID>
      <cac:TenderingTerms>
         <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>ZP/PN/25/25/LSOFA/JOK</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <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">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderEvaluationParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Wykonawcy i innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych z dnia 11 września 2019 r. (Dz. U. 2024 poz.1320), przysługują środki ochrony prawnej w postaci odwołania i skargi do sądu, na zasadach określonych w Dziale IX ustawy  (art. 506-576).</cbc:Description>
            </cac:PresentationPeriod>
            <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>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName>Platforma</efbc:AccessToolName>
                     <efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cbc:AccessToolsURI>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:AccessToolsURI>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-05-09+02:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-05-09+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:15:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</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 schemeName="InternalID">Zadanie nr 11</cbc:ID>
         <cbc:Name languageID="POL">11. WYSOKOBIAŁKOWY WOREK TRÓJKOMOROWY DEDYKOWANY NA ODDZIALE INTENSYWNEJ TERAPII, STOSOWANY PODCZAS CIĄGŁEJ TERAPII NERKOZASTĘPCZEJ CELEM KOMPENSACJI UTRATY AMINOKWASÓW NA FILTRZE. STOSUNEK ENERGII NIEBIAŁKOWEJ DO AZOTU TO 53 KCAL/G N . POKRYCIE DOBOWEGO ZAPOTRZEBOWANIA NA BIAŁKO DO 2G/KG/DOBĘ 
(12 G N /1000 ML)</cbc:Name>
         <cbc:Description languageID="POL">op. 1500 ml</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>Pl. Hirszfelda 12</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0012</cbc:ID>
      <cac:TenderingTerms>
         <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>ZP/PN/25/25/LSOFA/JOK</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <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">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderEvaluationParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Wykonawcy i innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych z dnia 11 września 2019 r. (Dz. U. 2024 poz.1320), przysługują środki ochrony prawnej w postaci odwołania i skargi do sądu, na zasadach określonych w Dziale IX ustawy  (art. 506-576).</cbc:Description>
            </cac:PresentationPeriod>
            <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>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName>Platforma</efbc:AccessToolName>
                     <efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cbc:AccessToolsURI>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:AccessToolsURI>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-05-09+02:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-05-09+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:15:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</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 schemeName="InternalID">Zadanie nr 12</cbc:ID>
         <cbc:Name languageID="POL">12. Wodorowęglanowy dializat o składzie: - potas 2 lub 4 mmol/l (zależnie od potrzeb), - sód 133 mmol/l, - wapń 0 mmol/l (bezwapniowy), - wodorowęglan 20 mmol/l, - magnez 0,75 lub 1 mmol/l (zależnie od potrzeb), - fosforany 0 lub 1,25 mmol/l (zależnie od potrzeb) w workach po 5000 ml</cbc:Name>
         <cbc:Description languageID="POL">worek 5L  </cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>Pl. Hirszfelda 12</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure>
         </cac:PlannedPeriod>
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         <cbc:Name languageID="POL">13. Wodorowęglanowy płyn do hemofiltracji buforowany glukozą w stężeniu fizjologicznym 5,55 mmol/l. Skład elektrolitowy: - sód 140 mmol/l, - potas 2 lub 3 lub 4 mmol/l (zależnie od potrzeb), - wapń 1,5 mmol/l, - magnez 0,5 mmol/l, - dwuwęglany 35 mmol/l w workach po 5000 ml</cbc:Name>
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            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         <cbc:ID schemeName="InternalID">Zadanie nr 14</cbc:ID>
         <cbc:Name languageID="POL">14. Dwuwodny chlorek wapnia o stężeniu 100 mmol/l w worku 1500 ml</cbc:Name>
         <cbc:Description languageID="POL">worek 5L  </cbc:Description>
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         <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 schemeName="InternalID">Zadanie nr 15</cbc:ID>
         <cbc:Name languageID="POL">15. Roztwór do antykoagulacji regionalnej o stężeniu cytrynianu sodu 136 mmol/l w worku 1500ml </cbc:Name>
         <cbc:Description languageID="POL">op. 1500ml</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>Pl. Hirszfelda 12</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0016</cbc:ID>
      <cac:TenderingTerms>
         <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>ZP/PN/25/25/LSOFA/JOK</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <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">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderEvaluationParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Wykonawcy i innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych z dnia 11 września 2019 r. (Dz. U. 2024 poz.1320), przysługują środki ochrony prawnej w postaci odwołania i skargi do sądu, na zasadach określonych w Dziale IX ustawy  (art. 506-576).</cbc:Description>
            </cac:PresentationPeriod>
            <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>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName>Platforma</efbc:AccessToolName>
                     <efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cbc:AccessToolsURI>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:AccessToolsURI>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-05-09+02:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-05-09+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:15:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</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 schemeName="InternalID">Zadanie nr 16</cbc:ID>
         <cbc:Name languageID="POL">16. ŚRODEK DO MIEJSCOWEJ HEMOSTAZY WYKONANY Z NATURALNYCH WCHŁANIALNYCH WŁÓKIEN KOLAGENOWYCH</cbc:Name>
         <cbc:Description languageID="POL">szt. 10 cm x 12 cm</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>Pl. Hirszfelda 12</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0017</cbc:ID>
      <cac:TenderingTerms>
         <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>ZP/PN/25/25/LSOFA/JOK</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <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">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderEvaluationParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Wykonawcy i innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych z dnia 11 września 2019 r. (Dz. U. 2024 poz.1320), przysługują środki ochrony prawnej w postaci odwołania i skargi do sądu, na zasadach określonych w Dziale IX ustawy  (art. 506-576).</cbc:Description>
            </cac:PresentationPeriod>
            <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>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName>Platforma</efbc:AccessToolName>
                     <efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cbc:AccessToolsURI>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:AccessToolsURI>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-05-09+02:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-05-09+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:15:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</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 schemeName="InternalID">Zadanie nr 17</cbc:ID>
         <cbc:Name languageID="POL">17. ŚRODEK DO MIEJSCOWEJ HEMOSTAZY WYKONANY Z NATURALNYCH WCHŁANIALNYCH WŁÓKIEN KOLAGENOWYCH</cbc:Name>
         <cbc:Description languageID="POL">szt. 5 cm x 8 cm</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Dostawy do Dolnośląskiego Centrum Onkologii, Pulmonologii i Hematologii, Magazyn Apteki pl. Hirszfelda 12, 53-049 Wrocław
</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii</cbc:StreetName>
               <cbc:AdditionalStreetName>Pl. Hirszfelda 12</cbc:AdditionalStreetName>
               <cbc:CityName>Wrocław</cbc:CityName>
               <cbc:PostalZone>53-413</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL514</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0018</cbc:ID>
      <cac:TenderingTerms>
         <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>ZP/PN/25/25/LSOFA/JOK</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <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">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Oferowana cena brutto - 100 %</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://dcopih.ezamawiajacy.pl/pn/DCOPIH/demand/202514/notice/public/details</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderEvaluationParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Wykonawcy i innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych z dnia 11 września 2019 r. (Dz. U. 2024 poz.1320), przysługują środki ochrony prawnej w postaci odwołania i skargi do sądu, na zasadach określonych w Dziale IX ustawy  (art. 506-576).</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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         <cbc:Description languageID="POL">Gotowy do użycia środek do dezynfekcji wszystkich typów powierzchni przez zamgławianie w każdym obiekcie, w tym w placówkach służby zdrowia włącznie z obszarem medycznym.
Przeciwko wirusom ( w tym Coronawirusy ), bakteriom, grzybom, sporom, prątkom, działanie potwierdzone normą NFT 17272:2020-10 do oceny biobójczości w obszarze medycznym , spełnia Normę PN-EN 17272:2020-10 służącą do oceny skuteczności dezynfekcji powierzchni metodą zamgławiania w obszarze medycznym w warunkach czystych. Potwierdzone działanie biobójcze: Sporobójcze: Clostridium difficile, Bacillus subtilis; Bakteriobójcze: Pseudomonas aeruginosa, Acinetobacter baumanii, Enterococcus hirae, Escherichia coli, Staphylococcus aureus; Wirusobójcze: Adenovirus typ 5, Murine Norovirus, Corona HCoV 229E; Grzybobójcze: Candida albicans, Aspergillus brasiliensis; Prątkobójcze:  Mycobacterium avium. Oprócz wyżej wymienionych posiadamy liczne badania przeprowadzone przez niezależne laboratoria; Oprócz nadtlenku wodoru, druga substancja czynna tj. srebro powoduje, że działanie dezynfekujące środka jest kilkakrotnie wzmacniane katalitycznie. Proces ten może zwiększyć skuteczność dezynfekcji nawet o 800%. Srebro pozostające na powierzchni po rozkładzie nadtlenku wodoru hamuje namnażanie się patogenów aż do 72 godzin, zatem bardzo ważne jest aby ilość srebra była proporcjonalna do zawartości procentowej nadtlenku wodoru i nie była zbyt niska, w celu osiągnięcia maksymalnej ochrony przed ponownym skażeniem patogenami i aby srebro nie pełniło tylko roli stabilizatora nadtlenku wodoru, ale przede wszystkim czynnika dezynfekującego. Do stosowania z zamgławiaczami, które wykorzystują do pracy środki do dezynfekcji na bazie nadtlenku wodoru.but. 1000 ml</cbc:Description>
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