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Supplies - 652431-2021

Submission deadline has been amended by:  47654-2022
21/12/2021    S247

Poland-Krakow: Chemical reagents

2021/S 247-652431

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: SZPITAL UNIWERSYTECKI W KRAKOWIE
Postal address: ul. Kopernika 36
Town: Kraków
NUTS code: PL213 Miasto Kraków
Postal code: 31-501
Country: Poland
Contact person: Szpital Uniwersytecki w Krakowie, Dział Zamówień Publicznych, ul. Kopernika 19, pok. 20A, 31-501 Kraków
E-mail: bmusial@su.krakow.pl
Telephone: +48 124247499
Fax: +48 124247120
Internet address(es):
Main address: www.su.krakow.pl
I.5)Main activity
Health

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Dostawa odczynników, materiałów zużywalnych, materiałów kontrolnych wraz z dzierżawą systemu oraz analizatora. - DFP.271.139.2021.BM

Reference number: DFP.271.139.2021.BM
II.1.2)Main CPV code
33696300 Chemical reagents - PA02
II.1.3)Type of contract
Supplies
II.1.5)Estimated total value
Value excluding VAT: 625 785.50 PLN
II.1.6)Information about lots
This contract is divided into lots: yes
II.2)Description
II.2.1)Title:

1

Lot No: 1
II.2.2)Additional CPV code(s)
38434580 Immunoassay analysers
48000000 Software package and information systems
72260000 Software-related services
72267000 Software maintenance and repair services
71356300 Technical support services
II.2.3)Place of performance
NUTS code: PL213 Miasto Kraków
II.2.6)Estimated value
Value excluding VAT: 613 000.00 PLN
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2)Description
II.2.1)Title:

2

Lot No: 2
II.2.2)Additional CPV code(s)
38434580 Immunoassay analysers
48000000 Software package and information systems
72260000 Software-related services
72267000 Software maintenance and repair services
71356300 Technical support services
II.2.3)Place of performance
NUTS code: PL213 Miasto Kraków
II.2.6)Estimated value
Value excluding VAT: 12 785.50 PLN
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no

Section IV: Procedure

IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 18/01/2022
Local time: 11:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Polish

Section VI: Complementary information

VI.5)Date of dispatch of this notice:
16/12/2021