<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://szpitale.lodzkie.pl/pirogow/pl/c/strona-glowna.html</cbc:WebsiteURI>
                        <cbc:EndpointID>https://ezamowienia.gov.pl/pl</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Wólczańska</cbc:StreetName>
                           <cbc:AdditionalStreetName>191/195</cbc:AdditionalStreetName>
                           <cbc:CityName>Łódź</cbc:CityName>
                           <cbc:PostalZone>90-531</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL711</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>471658536</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>Dział Zamówień Publicznych</cbc:Name>
                           <cbc:Telephone>+48426371322</cbc:Telephone>
                           <cbc:ElectronicMail>zampub@pirowgow.pl</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
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                     <efac:Company>
                        <cbc:WebsiteURI>https://www.gov.pl/web/uzp/kontakt2</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">Krajowa Izba Odwoławcza</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>ul. Postępu 17A</cbc:StreetName>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>02-676</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>5262239325</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+48224587801</cbc:Telephone>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00468066-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">150/2024</efbc:GazetteID><efbc:PublicationDate>2024-08-02+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2024-08-01Z</cbc:IssueDate>
   <cbc:IssueTime>10:16:07Z</cbc:IssueTime>
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   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">POL</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl-la</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
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      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>ORG-0001</cbc:ID>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">liq-admin</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 109 ust. 1 pkt 4 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">prep-confl</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 108 ust. 1 pkt 6 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">susp-act</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 109 ust. 1 pkt 4 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">bankr-nat</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 109 ust. 1 pkt 4 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">fraud</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">envir-law</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 108 ust. 1 pkt 1 lit. h i pkt2 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">insolvency</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 109 ust. 1 pkt 4 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-pay</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 108 ust. 1 pkt 3 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 108 ust. 1 pkt 3 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art.108 ust. 1 pkt 1 ustawy Pzp Dotyczy art.108 ust. 1 pkt 4 ustawy Pzp Dotyczy art. 108 ust. 2 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">distorsion</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 108 ust. 1 pkt 5 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">human-traffic</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">finan-laund</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">terr-offence</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">crime-org</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">cred-arran</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 109 ust. 1 pkt 4 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">bankruptcy</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Dotyczy art. 109 ust. 1 pkt 4 ustawy Pzp</cbc:Description>
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      <cbc:ID>ZP/21/2024</cbc:ID>
      <cbc:Name languageID="POL">Dostawy, w tym na zasadzie sprzedaży komisowej, sprzętu medycznego do zabiegów wewnątrznaczyniowych z podziałem na 17 części dla Wojewódzkiego Specjalistycznego Szpitala im. M. Pirogowa w Łodzi ZP/21/2024
</cbc:Name>
      <cbc:Description languageID="POL">1.	Przedmiotem zamówienia są dostawy, w tym na zasadzie sprzedaży komisowej, sprzętu medycznego do zabiegów wewnątrznaczyniowych z podziałem na 17 części dla Wojewódzkiego Specjalistycznego Szpitala im. M. Pirogowa w Łodzi wyszczególnione w poniższej tabeli:
Część nr	Opis przedmiotu zamówienia
1.		Prowadniki, cewniki balonowe, stenty, systemy do zamykania naczyń i protekcji
2.		Prowadniki hydrofilne, diagnostyczne, koszulki, cewniki, spirale embolizacyjne
3.		Zestawy ze śluzą, prowadniki, cewniki balonowe, stentgrafty
4.		Igły i zestawy do nakłucia tętnic, prowadniki i cewniki diagnostyczne, inflatory, systemy do trombolizy
5.		Stentgrafty rozwidlone z powłoką heparynową, aortalne
6.		Stenty, cewniki
7.		Stenty, cewniki balonowe, introducery zbrojone, cewniki
8.		Prowadniki hydrofilne, interwencyjne, koszulki, cewniki, balony, spirale embolizacyjne, stenty
9.		Strzykawki wysokociśnieniowe, stenty, cewniki balonowe, koszulki
10.		Zestawy do angiografii, zestawy do stentgraftów, fartuchy chirurgiczne, osłony, serwety, prześcieradła
11.		Akcesoria zużywalne do automatycznego wstrzykiwacza kontrastu do angiografii Accutron HP-D firmy Medtron AG
12.		Zestawy wkładowe do wstrzykiwaczy Stellant CT D
13.		Zestaw do strzykawki automatycznej OptiVantage DH
14.		Zestaw do embolizacji 1
15.		Zestaw do zabiegów małoinwazyjnych
16.		Zestaw do embolizacji 2
17.		Zestaw do embolizacji 3
1.1.	Szczegółowy opis przedmiotu zamówienia zawierają załączniki od nr 1 do nr 17 do SWZ, zwane również w dalszej części SWZ – „Kosztorysem ofertowym – Część…” oraz załącznik nr 24 do SWZ – „wzór umowy”. </cbc:Description>
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      <cbc:Note languageID="POL">zgodnie z SWZ</cbc:Note>
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         <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:Address>
            <cbc:StreetName>Wólczańska 191/195</cbc:StreetName>
            <cbc:CityName>Łódź</cbc:CityName>
            <cbc:PostalZone>90-531</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">PL711</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
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            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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               <cbc:Description languageID="POL">zgodnie z SWZ</cbc:Description>
               <cbc:CalculationExpression languageID="POL">zgodnie z SWZ</cbc:CalculationExpression>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Kryterium nr 1 – Cena (C) – waga kryterium 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Kryterium nr 2 – Termin płatności – waga kryterium 40%</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">zgodnie z SWZ</cbc:Description>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-09+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-09-09+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://ezamowienia.gov.pl/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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         <cbc:ID>część 1</cbc:ID>
         <cbc:Name languageID="POL">Prowadniki, cewniki balonowe, stenty, systemy do zamykania naczyń i protekcji</cbc:Name>
         <cbc:Description languageID="POL">Szczegółowy opis przedmiotu zamówienia zawierają załączniki od nr 1 do nr 17 do SWZ, zwane również w dalszej części SWZ – „Kosztorysem ofertowym – Część…” oraz załącznik nr 24 do SWZ – „wzór umowy”. </cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cbc:Name languageID="POL">Zestaw do embolizacji 2</cbc:Name>
         <cbc:Description languageID="POL">Szczegółowy opis przedmiotu zamówienia zawierają załączniki od nr 1 do nr 17 do SWZ, zwane również w dalszej części SWZ – „Kosztorysem ofertowym – Część…” oraz załącznik nr 24 do SWZ – „wzór umowy”. </cbc:Description>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
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         <cac:Language>
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         <cbc:Name languageID="POL">Zestaw do embolizacji 3</cbc:Name>
         <cbc:Description languageID="POL">Szczegółowy opis przedmiotu zamówienia zawierają załączniki od nr 1 do nr 17 do SWZ, zwane również w dalszej części SWZ – „Kosztorysem ofertowym – Część…” oraz załącznik nr 24 do SWZ – „wzór umowy”. </cbc:Description>
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