Section II: Object
II.1)Scope of the procurement
II.1.2)Main CPV code33100000 Medical equipments
II.1.3)Type of contractSupplies
II.1.4)Short description:
Dostawa wyrobów medycznych w ilościach wynikających z bieżących potrzeb Zamawiającego w terminie 24 miesięcy od dnia podpisania umowy transportem Wykonawcy lub na jego koszt.
II.1.6)Information about lotsThis contract is divided into lots: yes
II.1.7)Total value of the procurement (excluding VAT)Value excluding VAT: 202 729.50 PLN
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Nakłuwacz hematologiczny do palca 2,4 mm (op. 100 lub 200 szt.).
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
MEDICUS Sp. z o.o.
ul. Towarowa 23A
43-100 Tychy
wartość brutto: 2 462,40 PLN
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement: II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Olympus Polska Sp z o. o. ul. Suwak 3 02-676 Warszawa
Wartość zamówienia brutto: 22 032 PLN
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Maska tlenowa z nebulizatorem.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
ZARYS Sp. z o. o. ul. Pod Borem 18 41-808 Zabrze
Wartość zamówienia brutto: 18 181,26 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Sterylny retraktor ran chirurgicznych.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 11
BERYL MED. LTD ul. Racławicka 46/6 30-017 Kraków
Wartość zamówienia brutto: 11 102,40 PLN
Umowa
zawarta w dniu 14.10.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Zestaw maski z regulowaną zastawką typu Venturi do wysokoich stężeń.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 12
PROMED S.A. ul. Krajewskiego 1b 01-520 Warszawa
Wartość zamówienia brutto: 5 868,72 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Zestaw do toalety jamy ustnej.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 13
SKAMEX ul. Częstochowska 38/52 93-121 Łódź
Wartość zamówienia brutto: 842,40 PLN. Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Szczoteczka do zębów z atraumatyczną końcówką czyszczącą.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 14
ZARYS Sp. z o. o. ul. Pod Borem 18 41-808 Zabrze
Wartość zamówienia brutto: 388,80 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Jednopacjentowy, sterylny czujnik na palec do pomiaru saturacji dla dorosłych powyżej 40kg wagi ciała, z systemem Nellcor.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 15
Medtronik Covidien Polska Sp. z o. o. ul. Polna 11 00-633 Warszawa
Wartość zamówienia brutto: 8 154 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Wiefunkcyjny bezigłowy zawór dostępu naczyniowego.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 16
ZARYS Sp. z o. o. ul. Pod Borem 18 41-808 Zabrze
Wartość zamówienia brutto: 1231,20 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
— Rampa 3 kranikowa
— Rampa 5 kranikowa.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 17
J. Chodacki, A. Misztal „MEDICA” Sp.j. ul. Przemysłowa 4a 59-300 Lubin
Wartość zamówienia brutto: 1 414,80 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Elektrody do stymulacji zewnetrznej do defibrylatora Lifepack 12 (op.=2szt.).
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 18
SINMED Aleksandra Piątkowska ul. Tuszecka 6 44-100 Gliwice
Wartość zamówienia brutto: 142,56 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
ZAWOR z drenem podwójnym STANDARD.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 20
VYGON POLSKA Sp z o. o. ul. Francuska 39/6 03-905 Warszawa
Wartość zamówienia brutto: 534,60 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Przyrząd do infuzji do podawania cytostatyków bursztynowy.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 21
SINMED Aleksandra Piątkowska ul. Tuszecka 6 44-100 Gliwice
Wartość zamówienia brutto: 28 350 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
— Nakładka do klemu LIGASURE ATS0911PL/GBC1600-L-LS3092
— Nakładka do klemu LIGASURE R2A859701 – LS3110.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 22
Medtronik Covidien Polska Sp. z o. o. ul. Polna 11 00-633 Warszawa
Wartość zamówienia brutto: 34 702,56 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Pleuracan pełny zestaw do drenażu opłucnej.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 24
Aesculap Chifa Sp z o. o. ul. Tysiąclecia 14 64-300 Nowy Tomyśl
Wartość zamówienia brutto: 20 196 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
Worek do dobowej zbiórki moczu 14 dniowy.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 25
SKAMEX ul. Częstochowska 38/52 93-121 Łódź
Wartość zamówienia brutto: 3 110,40 PLN
Umowa
zawarta w dniu 28.9.2016 roku.
II.2)Description
II.2.2)Additional CPV code(s)33100000 Medical equipments
II.2.3)Place of performanceNUTS code: PL POLSKA
II.2.4)Description of the procurement:
— zatyczki do drenu Topaz Medela
— Pojemnik Topaz canister 0,8 l
— Pojemnik Topaz canister 0,3 l
— Dren do pojemnika Medela pojedynczy
— Dren do pojemnika Medela podwójny.
II.2.5)Award criteriaCost criterion - Name: Cena / Weighting: 80
Cost criterion - Name: Termin dostawy / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Pakiet nr 26
Medela Polska Sp. z o. o. ul. Leninowska 8 03-684 Warszawa
Wartość zamówienia brutto: 43 148,16 PLN
Umowa
zawarta w dniu 28.9.2016 roku.