Contract №12659114 Operating theatre devices and instruments. Winner: Medtronic Poland Sp. z o.o.

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Publication date

25-01-2019

Description

Section I
1. Name and addresses
  Samodzielny Publiczny Centralny Szpital Kliniczny
  ul. Banacha 1A
  Warszawa
  02-097
  Poland
  Telephone: +48 225991702
  E-mail: [email protected]
  Fax: +48 225991704
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Dostawa drobnego sprzętu medycznego oraz wyrobów medycznych – 17 pakietów
    Reference number: DZP.262.134.2018
  2. Main CPV code:
    33162000, 33162000, 33141200, 33162000, 33162000, 33162000, 33141200, 33141200, 33141200, 33141640, 33141000, 33162000, 33141000, 33169000, 33141640, 39518000, 33141000, 33141000
  3. Type of contract:
    Supplies
  4. Short description:
    Dostawa drobnego sprzętu medycznego oraz wyrobów medycznych – 17 pakietów (szczegółowy opis asortymentowo-ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia).
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 186 617.61 PLN
2. Description
  1. Title:
    1
  2. Additional CPV code(s):
    33162000
  3. Place of performance:
  4. Description of the procurement:
    Zbiorniki na płyny do operacji mokrych (szczegółowy opis asortymentowo-ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    2
  10. Additional CPV code(s):
    33141200
  11. Place of performance:
  12. Description of the procurement:
    Cewnik jednokanałowy do embolektomii, cewnik dwukanałowy do embolektomii, cewnik do trombektomii (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    3
  18. Additional CPV code(s):
    33162000
  19. Place of performance:
  20. Description of the procurement:
    Kanka mini Yankauer do odsysania z pola operacyjnego (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    4
  26. Additional CPV code(s):
    33162000
  27. Place of performance:
  28. Description of the procurement:
    Folie sterylne w pełni kompatybilne z mikroskopem operacyjnym OPMI VARIO na statywie S 88, folie sterylne w pełni kompatybilne z mikroskopem operacyjnym typ OPMI NEURO na statywie NC 4 (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    5
  34. Additional CPV code(s):
    33162000
  35. Place of performance:
  36. Description of the procurement:
    Frez tnący (zapasowy) do kości czaszki kompatybilny z kraniotomem GB265/268/299R, Wiertło spiralne (zapasowe) do nawiercania kości czaszki, Frez tnący (zapasowy) do kości czaszki kompatybilny z kraniotomem z serii Hi- Line II, Frez trepana, Wiertło spiralne (zapasowe) do nawiercania kości czaszki (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    6
  42. Additional CPV code(s):
    33141200
  43. Place of performance:
  44. Description of the procurement:
    Cewniki typu NELATON (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    7
  50. Additional CPV code(s):
    33141200
  51. Place of performance:
  52. Description of the procurement:
    Cewniki Tiemann (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    8
  58. Additional CPV code(s):
    33141200
  59. Place of performance:
  60. Description of the procurement:
    Cewniki typu Foley (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    9
  66. Additional CPV code(s):
    33141640
  67. Place of performance:
  68. Description of the procurement:
    Dreny typu Saratoga (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    10
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
  76. Description of the procurement:
    Zestawy do szynowania moczowodów (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    11
  82. Additional CPV code(s):
    33162000
  83. Place of performance:
  84. Description of the procurement:
    Osprzęt do aparatu Cusa Excel - Końcówka prosta i zagięta do uchwytu, filtr zabezpieczający, sterylne dreny do uchwytu, sterylne klucze do zmiany końcówek podczas zabiegu (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    12
  90. Additional CPV code(s):
    33141000
  91. Place of performance:
  92. Description of the procurement:
    Jednorazowe pojemniki z tworzywa sztucznego do przechowywania i transportu tkanek w formalinie (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    13
  98. Additional CPV code(s):
    33169000
  99. Place of performance:
  100. Description of the procurement:
    Trokar balonowy sterylny (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    14
  106. Additional CPV code(s):
    33141640
  107. Place of performance:
  108. Description of the procurement:
    Dren T- Kher (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    15
  114. Additional CPV code(s):
    39518000
  115. Place of performance:
  116. Description of the procurement:
    Osłony na kończyny sterylne (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    16
  122. Additional CPV code(s):
    33141000
  123. Place of performance:
  124. Description of the procurement:
    Preparat przeciw roszeniu optyki (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    17
  130. Additional CPV code(s):
    33141000
  131. Place of performance:
  132. Description of the procurement:
    Przyrząd do drenażu jamy bębenkowej ucha środkowego (szczegółowy opis asortymentowo - ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia)
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: no
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2018/S 186-419663
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: 1
  Lot No: 1
  Title:
  Pakiet nr 1
  Contract No: 2
  Lot No: 2
  Title:
  Pakiet nr 2
  Contract No: 3
  Lot No: 3
  Title:
  Pakiet nr 3
  Contract No: 4
  Lot No: 4
  Title:
  Pakiet nr 4
2. Award of contract
  1. Date of conclusion of the contract: 2019-01-21
  2. Information about tenders:
    Number of tenders received: 2
    Number of tenders received from SMEs: 2
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 0
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Bialmed Sp. z o.o.
    ul. Konopnickiej 11a
    Biała Piska
    12-230
    Poland
    Telephone: +48 874241177
    E-mail: [email protected]
    Fax: +48 874241185
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 42 500.00 PLN
    Total value of the contract/lot: 32 826.39 PLN
  5. Information about subcontracting:
    
    Contract No: 5
    Lot No: 5
    Title:
    Pakiet nr 5
  6. Award of contract
    1. Date of conclusion of the contract: 2019-01-21
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 0
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 0
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Aesculap Chifa Sp. z o.o.
      ul. Tysiąclecia 14
      Nowy Tomyśl
      64-300
      Poland
      Telephone: +48 614420364
      E-mail: [email protected]
      Fax: +48 614422880
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 17 500.00 PLN
      Total value of the contract/lot: 16 652.00 PLN
    5. Information about subcontracting:
      
      Contract No: 6
      Lot No: 6
      Title:
      Pakiet nr 6
    6. Award of contract
      1. Date of conclusion of the contract: 2019-01-21
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Zarys International Group Sp. z o.o. Sp. k.
        ul. Pod Borem 18
        Zabrze
        41-800
        Poland
        Telephone: +48 323760757
        E-mail: [email protected]
        Fax: +48 323760764
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 32.00 PLN
        Total value of the contract/lot: 29.63 PLN
      5. Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Pakiet nr 7
      6. Award of contract
        Date of conclusion of the contract: 2019-01-21
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Zarys International Group Sp. z o.o. Sp. k.
        u. Pod Borem 18
        Zabrze
        41-808
        Poland
        Telephone: +48 323760757
        E-mail: [email protected]
        Fax: +48 323760764
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 160.00 PLN
        Total value of the contract/lot: 46.30 PLN
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Pakiet nr 8
        Award of contract
        Date of conclusion of the contract: 2019-01-21
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Zarys International Group Sp. z o.o. Sp. k.
        ul. Pod Borem 18
        Zabrze
        41-808
        Poland
        Telephone: +48 323760757
        E-mail: [email protected]
        Fax: +48 323760764
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 295.00 PLN
        Total value of the contract/lot: 269.40 PLN
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Pakiet nr 9
        Contract No: 10
        Lot No: 10
        Title:
        Pakiet nr 10
        Award of contract
        Date of conclusion of the contract: 2019-01-02
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Balton Sp. z o.o.
        ul. Nowy ŚWIAT 7/14
        Warszawa
        00-496
        Poland
        Telephone: +48 226215814
        E-mail: [email protected]
        Fax: +48 226215814
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 300.00 PLN
        Total value of the contract/lot: 3 000.00 PLN
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Pakiet nr 11
        Award of contract
        Date of conclusion of the contract: 2019-01-02
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        COMEF Sp. z o.o. Sp. k.
        ul. Gdańska 2
        Katowice
        40-719
        Poland
        Telephone: +48 228481844
        E-mail: [email protected]
        Fax: +48 222330111
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 94 000.00 PLN
        Total value of the contract/lot: 94 800.00 PLN
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Pakiet nr 12
        Award of contract
        Date of conclusion of the contract: 2019-01-02
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SINMED Sp. z o.o.
        ul. Toszecka 6
        Gliwice
        44-100
        Poland
        Telephone: +48 518615733
        E-mail: [email protected]
        Fax: +48 327390045
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 500.00 PLN
        Total value of the contract/lot: 4 165.19 PLN
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Pakiet nr 13
        Award of contract
        Date of conclusion of the contract: 2019-01-21
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Medtronic Poland Sp. z o.o.
        ul. Polna 11
        Warszawa
        00-633
        Poland
        Telephone: +48 223122190
        E-mail: [email protected]
        Fax: +48 224656952
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 PLN
        Total value of the contract/lot: 25 500.00 PLN
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Pakiet nr 14
        Award of contract
        Date of conclusion of the contract: 2019-01-21
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Zarys International Group Sp. z o.o. Sp. k.
        ul. Pod Borem 18
        Zabrze
        41-808
        Poland
        Telephone: +48 323760757
        E-mail: [email protected]
        Fax: +48 3760764
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 650.00 PLN
        Total value of the contract/lot: 623.89 PLN
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Pakiet nr 15
        Award of contract
        Date of conclusion of the contract: 2019-01-02
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Konsorcjum: CitoNet - Warszawa Sp. z o.o./ Toruńskie Zakłady Materiałów Opatrunkowych S.A.
        ul. Żółkiewskiego 20/26
        Toruń
        87-100
        Poland
        Telephone: +48 566123612
        E-mail: [email protected]
        Fax: +48 566123508
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 700.00 PLN
        Total value of the contract/lot: 2 164.81 PLN
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Pakiet nr 16
        Award of contract
        Date of conclusion of the contract: 2019-01-21
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        BERYL MED Ltd.
        1 ST FLOOR, 26 FOUBERTS PLACE
        Londyn
        W1F 7PP
        United Kingdom
        Telephone: +48 227894828
        E-mail: [email protected]
        Fax: +48 227893661
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 000.00 PLN
        Total value of the contract/lot: 1 800.00 PLN
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Pakiet nr 17
        Award of contract
        Date of conclusion of the contract: 2019-01-21
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Zarys International Group Sp. z o.o. Sp. k.
        ul. Pod Borem 18
        Zabrze
        41-808
        Poland
        Telephone: +48 323760757
        E-mail: [email protected]
        Fax: +48 323760764
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 100.00 PLN
        Total value of the contract/lot: 4 740.00 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        1. Odwołanie wnosi się do Prezesa Izby w formie pisemnej w postaci papierowej albo w postaci elektronicznej, opatrzone odpowiednio własnoręcznym podpisem albo kwalifikowanym podpisem elektronicznym.
        2. Terminy wnoszenia odwołań.
        2.1. Termin wniesienia odwołania wobec czynności Zamawiającego stanowiącej podstawę jego wniesienia wynosi:
        a) 10 dni od dnia przesłania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia – jeżeli zostały przesłane przy użyciu środków komunikacji elektronicznej.
        b) 15 dni – jeżeli zostały przesłane w inny sposób.
        2.2. Termin wniesienia odwołania wobec treści ogłoszenia o zamówieniu oraz Specyfikacji Istotnych Warunków Zamówienia wynosi 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej zamawiającego.
        2.3. Termin wniesienia odwołania wobec czynności innych niż wymienione w pkt. 2.1. i 2.2. wynosi 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
        2.4 Termin na wniesienie odwołania w przypadku, gdy zamawiający nie przesłał wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej wynosi 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia, z tym, że jeżeli Zamawiający nie opublikował w/w ogłoszenia termin na wniesienie odwołania wynosi 6 miesięcy od dnia zawarcia umowy.
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        Date of dispatch of this notice
        2019-01-23

Operating theatre devices and instruments (№12659114)

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