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                        <cbc:WebsiteURI>https://sniadecja.pl</cbc:WebsiteURI>
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                           <cbc:Name languageID="POL">Samodzielny Publiczny ZOZ Wojewódzki Szpital Zespolony im. Jędrzeja Śniadeckiego w Białymstoku</cbc:Name>
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                           <cbc:StreetName>ul. M. Skłodowskiej-Curie 26</cbc:StreetName>
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                           <cbc:Name languageID="POL">Krajowa Izba Odwoławcza</cbc:Name>
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                           <cbc:StreetName>ul. Postępu 17A</cbc:StreetName>
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      <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny.</cbc:Name>
      <cbc:Description languageID="POL">1.	Przedmiotem zamówienia jest dostawa  akcesoriów na Blok Operacyjny dla Samodzielnego Publicznego Zakładu Opieki Zdrowotnej Wojewódzkiego Szpitala Zespolonego im. Jędrzeja Śniadeckiego Białymstoku. W Załączniku nr 2 do SWZ – Formularz Szczegółowy Oferty  określono ilości i parametry jakie musi spełniać oferowany przedmiot zamówienia.
2.	Opis przedmiotu zamówienia oraz warunki realizacji zamówienia zawarte są w załącznikach:
a)	Formularz Szczegółowy Oferty (opis przedmiotu zamówienia dla poszczególnych pakietów (części)) –   Załącznik nr 2 do SWZ;
b)	Projekt umowy (warunki realizacji zamówienia) – Załącznik nr 8 do SWZ (dotyczy wszystkich pakietów).
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      <cbc:Note languageID="POL">1. Postępowanie jest prowadzone zgodnie z zasadami przewidzianymi dla tzw. „procedury odwróconej”, o której mowa w art. 139 ust. 1 ustawy Pzp, tj. Zamawiający najpierw dokona badania i oceny ofert, a następnie dokona kwalifikacji podmiotowej Wykonawcy, którego oferta została najwyżej oceniona, w zakresie braku podstaw wykluczenia oraz spełniania warunków udziału w postępowaniu.
2. Wykonawcy zobowiązani są złożyć w wraz z ofertą następujące oświadczenia i dokumenty: 
1)	Wypełniony Formularz Ofertowy wg wzoru stanowiącego Załącznik nr 1 do SWZ. 
2)	Wypełniony Formularz Szczegółowy Oferty wg wzoru stanowiącego Załącznik nr 2 do SWZ (odpowiednio do części, na którą Wykonawca składa ofertę).
3)	Oświadczenie z art. 125 ust. 1 ustawy Pzp (JEDZ), o którym mowa w Rozdziale 12 ust. 1 pkt 1 SWZ - Załącznik nr 3 do SWZ.
4)	Oświadczenie o niepodleganiu wykluczeniu na podstawie art. 7 ust. 1 ustawy o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego (Dz. U. z 2022 r., poz. 835) (według załączonego wzoru – Załącznik nr 6 do SWZ).
5)	Oświadczenie wykonawców o ogólnounijnym zakazie udziału rosyjskich wykonawców w zamówieniach na podstawie art. 5k rozporządzenia Rady (UE) nr 833/2014 z dnia 31 lipca 2014 r. dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie (Dz. Urz. UE nr L 229 z 31.7.2014,  str.1) (według załączonego wzoru – Załącznik nr 7 do SWZ).
6)	Przedmiotowe środki dowodowe określone w Rozdziale 11 niniejszej SWZ. 
7)	Pełnomocnictwo  
3. Zamawiający informuje, że stosownie do przepisu art. 107 ust. 2 ustawy Pzp, w przypadku gdy Wykonawca nie złoży przedmiotowych środków dowodowych lub złożone przedmiotowe środki dowodowe są niekompletne, Zamawiający wezwie Wykonawcę do ich złożenia lub uzupełnienia w wyznaczonym terminie. 
4. W przedmiotowym postępowaniu Zamawiający nie wymaga wniesienia wadium, nie wymaga wniesienia zabezpieczenia należytego wykonania umowy, nie przewiduje udzielania zamówień na podstawie art. 214 ust. 1 pkt 7 i 8 ustawy Pzp. Klauzula informacyjna z art. 13 RODO oraz pozostałe informacje dotyczące przedmiotowego postępowania zostały szczegółowo określone w dokumentach zamówienia. 
5. W postępowaniu o udzielenie zamówienia publicznego komunikacja między Zamawiającym a wykonawcami odbywa się przy użyciu Platformy e-Zamówienia, która jest dostępna pod adresem https://ezamowienia.gov.pl 
6. Projektowane postanowienia umowy zostały określone w dokumentach zamówienia. 
7. Pozostałe warunki i wymagania opisane są w dokumentach zamówienia. 
8. O udzielenie zamówienia mogą ubiegać się wykonawcy, którzy nie podlegają wykluczeniu na podstawie:
1)	art. 108 ust. 1 Pzp, z zastrzeżeniem art. 110 ust. 2 ustawy Pzp,
2)	art. 7 w związku z art. 1 pkt 3 ustawy z dnia 13 kwietnia 2022 r. o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego (Dz.U. z 2023 r. poz. 129, t.j. ze zm.),
3)	art. 5k rozporządzenia (UE) nr 833/2014 z dnia z dnia 31 lipca 2014 r. dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie, w brzmieniu nadanym rozporządzeniem (UE) 2022/576 z dnia 8 kwietnia 2022 r..
9. Do oferty każdy Wykonawca musi dołączyć: 
1) JEDZ - oświadczenie z art. 125 ust. 1 ustawy Pzp – Załącznik nr 3 do SWZ.
a) Oświadczenie, o którym mowa w art. 125 ust. 1 Pzp, stanowi dowód potwierdzający brak podstaw wykluczenia i spełnianie warunków udziału w postępowaniu, na dzień składania ofert, tymczasowo zastępujący wymagane przez zamawiającego podmiotowe środki dowodowe. Oświadczenie składa się na formularzu JEDZ stanowiący załącznik nr 3 do SWZ, zgodnie ze wzorem standardowego formularza określonego w rozporządzeniu wykonawczym Komisji (UE)2016/7 z dnia 5 stycznia 2016 r. ustanawiającym standardowy formularz jednolitego europejskiego dokumentu zamówienia (Dz. Urz. UE L 3 z 06.01.2016 r.).
10. Zamawiający przed wyborem najkorzystniejszej oferty, wezwie Wykonawcę, którego oferta została najwyżej oceniona, do złożenia w wyznaczonym terminie, nie krótszym niż 10 dni, aktualnych na dzień złożenia następujących podmiotowych środków dowodowych: 
1) na potwierdzenie spełnienia warunków udziału w postępowaniu:  
Brak wymaganych dokumentów.
2) w celu potwierdzenia braku podstaw wykluczenia Wykonawcy z udziału w postępowaniu:
informacja z Krajowego Rejestru Karnego w zakresie art. 108 ust. 1 pkt 1 i 2 ustawy Pzp oraz art. 108 ust. 1 pkt 4 ustawy Pzp, dotycząca orzeczenia zakazu ubiegania się o zamówienie publiczne tytułem środka karnego - sporządzonej nie wcześniej niż 6 miesięcy przed jej złożeniem.
b)	 oświadczenie wykonawcy, w zakresie art. 108 ust. 1 pkt 5 ustawy Pzp, o braku przynależności do tej samej grupy kapitałowej w rozumieniu ustawy z dnia 16 lutego 2007 r. o ochronie konkurencji i konsumentów (Dz. U. z 2020 r. poz. 1076 i 1086), z innym wykonawcą, który złożył odrębną ofertę, ofertę częściową lub wniosek o dopuszczenie do udziału w postępowaniu, albo oświadczenia o przynależności do tej samej grupy kapitałowej wraz z dokumentami lub informacjami potwierdzającymi przygotowanie oferty, oferty częściowej lub wniosku o dopuszczenie do udziału w postępowaniu niezależnie od innego wykonawcy należącego do tej samej grupy kapitałowej.
Wzór oświadczenia stanowi Załącznik nr 4 do SWZ.
c)	oświadczenie wykonawcy o aktualności informacji zawartych w oświadczeniu, o którym mowa w art. 125 ust. 1 ustawy, w zakresie podstaw wykluczenia z postępowania wskazanych przez zamawiającego, o których mowa w: 
	art. 108 ust. 1 pkt 3 ustawy, 
	art. 108 ust. 1 pkt 4 ustawy, dotyczących orzeczenia zakazu ubiegania się o zamówienie publiczne tytułem środka zapobiegawczego, 
	art. 108 ust. 1 pkt 5 ustawy, dotyczących zawarcia z innymi wykonawcami porozumienia mającego na celu zakłócenie konkurencji, 
	art. 108 ust. 1 pkt 6 ustawy, 
	art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022 roku, o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego (Dz. U. z 2022 roku poz. 835);
	art. 5k rozporządzenia Rady (UE) nr 833/2014 z dnia 31 lipca 2014 r. dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie (Dz. Urz. UE nr L 229 z 31.7.2014, str. 1), w brzmieniu nadanym rozporządzeniem Rady (UE) 2022/576 w sprawie zmiany rozporządzenia (UE) nr 833/2014 dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie (Dz. Urz. UE nr L 111 z 8.4.2022, str. 1).
           Wzór oświadczenia stanowi Załącznik nr 5 do SWZ.
W przypadku wykonawców wspólnie ubiegających się o udzielenie zamówienia oświadczenia i dokumenty (podmiotowe środki dowodowe) składa każdy z wykonawców. 
11. Dokumenty składane przez Wykonawców zagranicznych oraz składających ofertę wspólną określa SWZ.
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
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                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
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               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 8).
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
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            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Pakiet nr 9</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  9).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 9).
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               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
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               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
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            <cbc:ID>POL</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
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               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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      </cac:TenderingProcess>
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         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  10).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 10).
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               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
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               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0011</cbc:ID>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Pakiet nr 11</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  11).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 11).
</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0012</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         </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>
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         <cac:AwardingTerms>
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                  <ext:UBLExtensions>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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                           <efext:EformsExtension>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            </cac:AwardingCriterion>
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         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </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">Pakiet nr 12</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  12).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 12).
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            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
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            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Pakiet nr 15</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  15).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 15).
</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
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            <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>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            </cac:AwardingCriterion>
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            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</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>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Pakiet nr 16</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  16).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 16).
</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0017</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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            </cac:Attachment>
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            <cac:SpecificTendererRequirement>
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         </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>
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               <cac:SubordinateAwardingCriterion>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Pakiet nr 17</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  17).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 17).
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         <cac:RealizedLocation>
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               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
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            </cac:Address>
         </cac:RealizedLocation>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      </cac:ProcurementProject>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0018</cbc:ID>
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         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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         <cac:AwardingTerms>
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                     </ext:UBLExtension>
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                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</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>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </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">Pakiet nr 18</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  18).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 18).
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0019</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</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: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>80</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</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>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </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">Pakiet nr 19</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  19).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 19).
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0020</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</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: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>80</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</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>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </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">Pakiet nr 20</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  20).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 20).
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0021</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:URI>
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            </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: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>80</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
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            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
         </cac:TenderRecipientParty>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</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>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
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         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  21).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 21).
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            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
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               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      </cac:ProcurementProject>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0022</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
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            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         </cac:CallForTendersDocumentReference>
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         <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:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
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                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </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>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Pakiet nr 22</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  22).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 22).
</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0023</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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            </cac:Attachment>
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         </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>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
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                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
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                           <efext:EformsExtension>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Pakiet nr 23</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  23).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 23).
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0024</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         </cac:CallForTendersDocumentReference>
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            <cac:SpecificTendererRequirement>
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         <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>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
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            <cbc:ID>POL</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
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            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
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               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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      </cac:TenderingProcess>
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         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 24).
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
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            <cac:AppealReceiverParty>
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                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Pakiet nr 25</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  25).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 25).
</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0026</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <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>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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               <cac:SubordinateAwardingCriterion>
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                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            </cac:AwardingCriterion>
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         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <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>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Pakiet nr 26</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  26).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 26).
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      </cac:ProcurementProject>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0027</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
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         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 32).
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
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               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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      </cac:TenderingProcess>
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         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  33).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 33).
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                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
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            <cbc:ID>POL</cbc:ID>
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            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  34).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 34).
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
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         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  35).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 35).
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            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0036</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         <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>
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            <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>80</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
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                           <efext:EformsExtension>
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                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            </cac:AwardingCriterion>
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         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</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>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </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">Pakiet nr 36</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  36).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 36).
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0037</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
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            </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: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>80</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
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                     <ext:UBLExtension>
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                           <efext:EformsExtension>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</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>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </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>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Pakiet nr 37</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  37).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 37).
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0038</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         <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>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
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                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
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                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
            </cac:PresentationPeriod>
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            <cbc:ID>POL</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 38).
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
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               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  39).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 39).
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
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            <cac:OccurenceLocation>
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         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 40).
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
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         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 47).
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  48).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 48).
</cbc:Description>
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               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
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               <cac:Country>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                  <cbc:Name languageID="POL">Cena</cbc:Name>
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                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</cbc:Description>
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            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Pakiet nr 49</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  49).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 49).
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            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
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            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </cbc:Description>
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         </cac:ContractingSystem>
      </cac:TenderingProcess>
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         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  52).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 52).
</cbc:Description>
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               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      </cac:ProcurementProject>
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         <cac:RequiredFinancialGuarantee>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
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                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
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                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
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            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
         </cac:TenderRecipientParty>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</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>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </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">Pakiet nr 53</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  53).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 53).
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0054</cbc:ID>
      <cac:TenderingTerms>
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         <cac:RequiredFinancialGuarantee>
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         </cac:RequiredFinancialGuarantee>
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            <cbc:ID>DA.ZP.242.83.2024</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
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            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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         </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>
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               <cac:SubordinateAwardingCriterion>
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                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Termin dostawy</cbc:Name>
                  <cbc:Description languageID="POL">Kryteria oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert określony w SWZ.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-768d850e-8d1d-4fd1-bfbc-0bcc26fb2450</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Określone w ROZDZIALE 36 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".</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>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-28+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-28+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert następuje przez Platformę e-Zamówienia.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl </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">Pakiet nr 54</cbc:ID>
         <cbc:Name languageID="POL">Dostawa akcesoriów na Blok Operacyjny  (Pakiet nr  54).</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest dostawa akcesoriów na Blok Operacyjny.
2. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 2 do SWZ – Formularz Szczegółowy Oferty (Pakiet nr 54).
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. M. Skłodowskiej – Curie 25</cbc:StreetName>
               <cbc:CityName>Białystok</cbc:CityName>
               <cbc:PostalZone>15-950 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>