Contract №15156812 Disposable non-chemical medical consumables and haematological consumables. Winner: Beryl Med Ltd.

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Publication date

12-06-2019

Description

Section I
1. Name and addresses
  Centrum Onkologii Instytut im. Marii Skłodowskiej-Curie Oddział w Krakowie
  Garncarska 11
  Kraków
  31-115
  Poland
  Telephone: +48 126348282
  E-mail: [email protected]
  Fax: +48 124231565
2. Type of the contracting authority:
  Other type: instytut badawczy
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Dostawa medycznych wyrobów jednorazowego użytku
    Reference number: ZP-271-14/19
  2. Main CPV code:
    33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
  3. Type of contract:
    Supplies
  4. Short description:
    Dostawa medycznych wyrobów jednorazowego użytku w częściach opisanych w ogłoszeniu o zamówienia oraz załączniku nr 1a do specyfikacji.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 7 154 558.20 PLN
2. Description
  1. Title:
    Cewniki, łączniki, sondy, worki do zbiórki moczu i in.
  2. Additional CPV code(s):
    33141000
  3. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  4. Description of the procurement:
    Cewniki, łączniki, sondy, worki do zbiórki moczu i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Cewniki do odsysania z drzewa oskrzelowego, igły do punkcji, łączniki, maski do tlenu, nebulizatory, filtry oddechowe strzykawki i in.
  10. Additional CPV code(s):
    33141000
  11. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  12. Description of the procurement:
    Cewniki di odsysania z drzewa oskrzelowego, igły do punkcji, łączniki, maski do tlenu, nebulizatory, filtry oddechowe strzykawki i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Wzierniki ginekologiczne, przyrząd do biopsji skórnej, szczotki do chirurgicznego mycia rąk, odciągi chirurgiczne i in.
  18. Additional CPV code(s):
    33141000
  19. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  20. Description of the procurement:
    Wzierniki ginekologiczne, przyrząd do biopsji skórnej, szczotki do chirurgicznego mycia rąk, odciągi chirurgiczne i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Klipsy naczyniowe, zestawy do punkcji opłucnej, dreny, wkłady workowe, igły do biopsji i in.
  26. Additional CPV code(s):
    33141000
  27. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  28. Description of the procurement:
    Klipsy naczyniowe, zestawy do punkcji opłucnej, dreny, wkłady workowe, igły do biopsji i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Filtry oddechowe, rurki tracheostomijne, rurki intubacyjne, elektrody i in.
  34. Additional CPV code(s):
    33141000
  35. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  36. Description of the procurement:
    Filtry oddechowe, rurki tracheostomijne, rurki intubacyjne, elektrody i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Igła lokalizacyjna
  42. Additional CPV code(s):
    33141000
  43. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  44. Description of the procurement:
    Igła lokalizacyjna zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Igły iniekcyjne, strzykawki, przyrządy do przetaczania krwi, przyrządy do przetaczania płynów i in.
  50. Additional CPV code(s):
    33141000
  51. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  52. Description of the procurement:
    Igły iniekcyjne, strzykawki, przyrządy do przetaczania krwi, przyrządy do przetaczania płynów i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Wkłady do staplerów, staplery, narzędzia do uszczelniania i rozdzielania naczyń i in.
  58. Additional CPV code(s):
    33141000
  59. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  60. Description of the procurement:
    Wkłady do staplerów, staplery, narzędzia do uszczelniania i rozdzielania naczyń i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Dreny, przyrządy do cytostatyków, strzykawki, igły do znieczulań, zestawy drenów i in.
  66. Additional CPV code(s):
    33141000
  67. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  68. Description of the procurement:
    Dreny, przyrządy do cytostatyków, strzykawki, igły do znieczulań, zestawy drenów i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Zestaw do mammotomicznej biopsji pod kontrolą MRI
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  76. Description of the procurement:
    Zestaw do mammotomicznej biopsji pod kontrolą MRI zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Zestaw do mammotomicznej biopsji pod kontrolą MRI zgodnie z opisem załącznika nr 1a do specyfikacji.
  81. Title:
    Jednorazowy stapler skórny
  82. Additional CPV code(s):
    33141000
  83. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  84. Description of the procurement:
    Jednorazowy stapler skórny zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Kraniki, kaniule, filtry i in.
  90. Additional CPV code(s):
    33141000
  91. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  92. Description of the procurement:
    Kraniki, kaniule, filtry i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    System Flexi-Seal, woda do nawilżania i in.
  98. Additional CPV code(s):
    33141000
  99. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  100. Description of the procurement:
    System Flexi-Seal, woda do nawilżania i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Prezerwatywy do badań USG dopochwowych
  106. Additional CPV code(s):
    33141000
  107. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  108. Description of the procurement:
    Prezerwatywy do badań USG dopochwowych zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Dualpack, multipack
  114. Additional CPV code(s):
    33141000
  115. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  116. Description of the procurement:
    Dualpack, multipack zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Zestaw jednorazowych kabli i czujników "Hang & Go" do procedury HIPEC
  122. Additional CPV code(s):
    33141000
  123. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  124. Description of the procurement:
    Zestaw jednorazowych kabli i czujników "Hang & Go" do procedury HIPEC zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
    Znacznik do radioterapii, zestaw do tatuowania
  130. Additional CPV code(s):
    33141000
  131. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  132. Description of the procurement:
    Znacznik do radioterapii, zestaw do tatuowania zgodnie z opisem załącznika nr 1a do specyfikacji.
  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:
  137. Title:
    Porty naczyniowe
  138. Additional CPV code(s):
    33141000
  139. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  140. Description of the procurement:
    Porty naczyniowe zgodnie z opisem załącznika nr 1a do specyfikacji.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    Narzędzie do uszczelniania i rozdzielania naczyń
  146. Additional CPV code(s):
    33141000
  147. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  148. Description of the procurement:
    Narzędzie do uszczelniania i rozdzielania naczyń zgodnie z opisem załącznika nr 1a do specyfikacji.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    HepaShot
  154. Additional CPV code(s):
    33141000
  155. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  156. Description of the procurement:
    HepaShot zgodnie z opisem załącznika nr 1a do specyfikacji.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    Łączniki do drenów
  162. Additional CPV code(s):
    33141000
  163. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  164. Description of the procurement:
    Łączniki do drenów zgodnie z opisem załącznika nr 1a do specyfikacji.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    Znacznik tkankowy
  170. Additional CPV code(s):
    33141000
  171. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  172. Description of the procurement:
    Znacznik tkankowy zgodnie z opisem załącznika nr 1a do specyfikacji.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    Metalowe łyżki światłowodowe
  178. Additional CPV code(s):
    33141000
  179. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  180. Description of the procurement:
    Metalowe łyżki światłowodowe zgodnie z opisem załącznika nr 1a do specyfikacji.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    Igły, śrubki, aplikator skórny, aplikator płucny i in.
  186. Additional CPV code(s):
    33141000
  187. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  188. Description of the procurement:
    Igły, śrubki, aplikator skórny, aplikator płucny i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    Zestaw Secufix colpotransilluminator i zestaw uszczelek do trokarów
  194. Additional CPV code(s):
    33141000
  195. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  196. Description of the procurement:
    Zestaw Secufix colpotransilluminator i zestaw uszczelek do trokarów zgodnie z opisem załącznika nr 1a do specyfikacji.
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    Jednorazowy pojemnik, zestaw drenów płuczących, dreny do odsysania próżniowego i in.
  202. Additional CPV code(s):
    33141000
  203. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  204. Description of the procurement:
    Jednorazowy pojemnik, zestaw drenów płuczących, dreny do odsysania próżniowego i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    Endostapler, ładunki, retraktory, trokary i in.
  210. Additional CPV code(s):
    33141000
  211. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  212. Description of the procurement:
    Endostapler, ładunki, retraktory, trokary i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    Jednorazowa elektroda do termoablacji
  218. Additional CPV code(s):
    33141000
  219. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  220. Description of the procurement:
    Jednorazowa elektroda do termoablacji zgodnie z opisem załącznika nr 1a do specyfikacji.
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    Przenośny system infuzyjny
  226. Additional CPV code(s):
    33141000
  227. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  228. Description of the procurement:
    Przenośny system infuzyjny zgodnie z opisem załącznika nr 1a do specyfikacji.
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    Zestaw anestezjologiczny, linia próbkowania i in.
  234. Additional CPV code(s):
    33141000
  235. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  236. Description of the procurement:
    Zestaw anestezjologiczny, linia próbkowania i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    Zestaw drenów do aparatu Cusa Exel i in.
  242. Additional CPV code(s):
    33141000
  243. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  244. Description of the procurement:
    Zestaw drenów do aparatu Cusa Exel i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    Jednorazowa końcówka do noża harmonicznego, jednorazowe nożyczki do cięcia tkanek, jednorazowa rękojeść staplera endoskopowego i in.
  250. Additional CPV code(s):
    33141000
  251. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  252. Description of the procurement:
    Jednorazowa końcówka do noża harmonicznego, jednorazowe nożyczki do cięcia tkanek, jednorazowa rękojeść staplera endoskopowego i in. zgodnie z opisem załącznika nr 1a do specyfikacji.
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    Anoskop jednorazowy z własnym źródłem światła LED
  258. Additional CPV code(s):
    33141000
  259. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  260. Description of the procurement:
    Anoskop jednorazowy z własnym źródłem światła LED zgodnie z opisem załącznika nr 1a do specyfikacji.
  261. Award criteria:
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    System biopsji PAJUNK CoreCut
  266. Additional CPV code(s):
    33141000
  267. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  268. Description of the procurement:
    System biopsji PAJUNK CoreCut zgodnie z opisem załącznika nr 1a do specyfikacji.
  269. Award criteria:
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
  273. Title:
    Jednorazowy, sterylny, zestaw do automatycznego wstrzykiwacza kontrastu Stellant CT D
  274. Additional CPV code(s):
    33141000
  275. Place of performance:
    Main site or place of performance:
    Magazyn Apteki w siedzibie Zamawiającego, Kraków, ul. Garncarska 11
  276. Description of the procurement:
    Jednorazowy, sterylny, zestaw do automatycznego wstrzykiwacza kontrastu Stellant CT D zgodnie z opisem załącznika nr 1a do specyfikacji.
  277. Award criteria:
  278. Information about options:
    Options: no
  279. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  280. 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: yes
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2019/S 038-085121
  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. Lot No: 1
  Title:
  Cewniki, łączniki, sondy, worki do zbiórki moczu i in.
2. Award of contract
  1. Date of conclusion of the contract: 2019-05-15
  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
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    P.H.U. Anmar Sp. z o.o. Sp. k.
    ul. Strefowa 22
    Tychy
    43-100
    Poland
    Telephone: +48 323271696
    E-mail: [email protected]
    Fax: +48 323271696
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 395 779.50 PLN
    Total value of the contract/lot: 381 562.75 PLN
  5. Information about subcontracting:
    
    Lot No: 2
    Title:
    Cewniki do odsysania z drzewa oskrzelowego, igły do punkcji, łączniki, maski do tlenu, nebulizatory, filtry oddechowe strzykawki i in.
  6. Award of contract
    1. Date of conclusion of the contract: 2019-05-15
    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
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      P.H.U. Anmar Sp. z o.o. Sp. k.
      ul. Strefowa 22
      Tychy
      43-100
      Poland
      Telephone: +48 323271696
      E-mail: [email protected]
      Fax: +48 323271696
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 426 490.00 PLN
      Total value of the contract/lot: 421 982.45 PLN
    5. Information about subcontracting:
      
      Lot No: 3
      Title:
      Wzierniki ginekologiczne, przyrząd do biopsji skórnej, szczotki do chirurgicznego mycia rąk, odciągi chirurgiczne i in.
    6. Award of contract
      1. Date of conclusion of the contract: 2019-05-15
      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
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        P.H.U. Anmar Sp. z o.o. Sp. k.
        ul. Strefowa 22
        Tychy
        43-100
        Poland
        Telephone: +48 323271696
        E-mail: [email protected]
        Fax: +48 323271696
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 235 261.80 PLN
        Total value of the contract/lot: 223 135.90 PLN
      5. Information about subcontracting:
        
        Lot No: 4
        Title:
        Klipsy naczyniowe, zestawy do punkcji opłucnej, dreny, wkłady workowe, igły do biopsji i in.
      6. Award of contract
        Date of conclusion of the contract: 2019-05-29
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Beryl Med Ltd.
        1st Floor 26 Fouberts Place
        London
        W1F 7PP
        United Kingdom
        Telephone: +48 126344411
        E-mail: [email protected]
        Fax: +48 126344411
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 519 000.40 PLN
        Total value of the contract/lot: 519 198.40 PLN
        Information about subcontracting:
        
        Lot No: 5
        Title:
        Filtry oddechowe, rurki tracheostomijne, rurki intubacyjne, elektrody i in.
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        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 223122151
        E-mail: [email protected]
        Fax: +48 224656917
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 167 570.00 PLN
        Total value of the contract/lot: 166 747.50 PLN
        Information about subcontracting:
        
        Lot No: 6
        Title:
        Igła lokalizacyjna
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        CITO Innovative Solutions Paweł Kowalewski
        Kwarciana 1/61
        Warszawa
        04-045
        Poland
        Telephone: +48 226103787
        E-mail: [email protected]
        Fax: +48 223048302
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 32 160.00 PLN
        Total value of the contract/lot: 31 800.00 PLN
        Information about subcontracting:
        
        Lot No: 7
        Title:
        Igły iniekcyjne, strzykawki, przyrządy do przetaczania krwi, przyrządy do przetaczania płynów i in.
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        P.H.U. Anmar Sp. z o.o. Sp. k.
        ul. Strefowa 22
        Tychy
        43-100
        Poland
        Telephone: +48 323271696
        E-mail: [email protected]
        Fax: +48 323271696
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 131 652.10 PLN
        Total value of the contract/lot: 127 599.40 PLN
        Information about subcontracting:
        
        Lot No: 8
        Title:
        Wkłady do staplerów, staplery, narzędzia do uszczelniania i rozdzielania naczyń i in.
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        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 223122151
        E-mail: [email protected]
        Fax: +48 224656917
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 609 900.00 PLN
        Total value of the contract/lot: 596 900.00 PLN
        Information about subcontracting:
        
        Lot No: 9
        Title:
        Dreny, przyrządy do cytostatyków, strzykawki, igły do znieczulań, zestawy drenów i in.
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        P.H.U. Anmar Sp. z o.o. Sp. k.
        ul. Strefowa 22
        Tychy
        43-100
        Poland
        Telephone: +48 223271696
        E-mail: [email protected]
        Fax: +48 323271696
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 307 970.50 PLN
        Total value of the contract/lot: 1 256 976.00 PLN
        Information about subcontracting:
        
        Lot No: 10
        Title:
        Zestaw do mammotomicznej biopsji pod kontrolą MRI
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Devicor Medical Poland Sp. z o.o.
        ul. Karmelicka 27
        Kraków
        31-401
        Poland
        Telephone: +48 123841507
        E-mail: [email protected]
        Fax: +48 123841507
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 108 400.00 PLN
        Total value of the contract/lot: 108 400.00 PLN
        Information about subcontracting:
        
        Lot No: 11
        Title:
        Jednorazowy stapler skórny
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Teleflex Polska Sp. z o.o.
        ul. Iłżecka 24
        Warszawa
        02-092
        Poland
        Telephone: +48 224624032
        E-mail: [email protected]
        Fax: +48 4853005
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 21 750.00 PLN
        Total value of the contract/lot: 8 992.50 PLN
        Information about subcontracting:
        
        Lot No: 12
        Title:
        Kraniki, kaniule, filtry i in.
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        P.H.U. Anmar Sp. z o.o. Sp. k.
        ul. Strefowa 22
        Tychy
        43-100
        Poland
        Telephone: +48 323271696
        E-mail: [email protected]
        Fax: +48 323271696
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 281 274.50 PLN
        Total value of the contract/lot: 266 509.90 PLN
        Information about subcontracting:
        
        Lot No: 13
        Title:
        System Flexi-Seal, woda do nawilżania i in.
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Skamex Sp. z o.o. Sp.k.
        Częstochowska 38/52
        Łódź
        93-121
        Poland
        Telephone: +48 426771438
        E-mail: [email protected]
        Fax: +48 426771419
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 460.00 PLN
        Total value of the contract/lot: 21 180.00 PLN
        Information about subcontracting:
        
        Lot No: 14
        Title:
        Prezerwatywy do badań USG dopochwowych
        Lot No: 15
        Title:
        Dualpack, multipack
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Ekomed Sp. z o.o.
        ul. Łotewska 17/01
        Warszawa
        03-918
        Poland
        Telephone: +48 228315389
        E-mail: [email protected]
        Fax: +48 228315389
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 142 600.00 PLN
        Total value of the contract/lot: 116 590.00 PLN
        Information about subcontracting:
        
        Lot No: 16
        Title:
        Zestaw jednorazowych kabli i czujników „Hang & Go” do procedury HIPEC
        Lot No: 17
        Title:
        Znacznik do radioterapii, zestaw do tatuowania
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        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 3760757
        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: 252 000.00 PLN
        Total value of the contract/lot: 244 650.00 PLN
        Information about subcontracting:
        
        Lot No: 18
        Title:
        Porty naczyniowe
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Optimed Pro-Office A.P. Szewczyk Sp. j.
        ul. Forteczna 5
        Węgrzce
        32-086
        Poland
        Telephone: +48 124173070
        E-mail: [email protected]
        Fax: +48 4114444
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 88 500.00 PLN
        Total value of the contract/lot: 88 500.00 PLN
        Information about subcontracting:
        
        Lot No: 19
        Title:
        Narzędzie do uszczelniania i rozdzielania naczyń
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Surg-Tech Sp. J.
        ul. Unii Lubelskiej 1/121
        Poznań
        61-249
        Poland
        Telephone: +48 618781178
        E-mail: [email protected]
        Fax: +48 612786378
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 376 500.00 PLN
        Total value of the contract/lot: 283 230.00 PLN
        Information about subcontracting:
        
        Lot No: 20
        Title:
        HepaShot
        Lot No: 21
        Title:
        Łączniki do drenów
        Lot No: 22
        Title:
        Znacznik tkankowy
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Devicor Medical Poland Sp. z o.o.
        ul. Karmelicka 27
        Kraków
        31-401
        Poland
        Telephone: +48 3841507
        E-mail: [email protected]
        Fax: +48 3841507
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 202 020.00 PLN
        Total value of the contract/lot: 201 600.00 PLN
        Information about subcontracting:
        
        Lot No: 23
        Title:
        Metalowe łyżki światłowodowe
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 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. Graniczna 32b
        Przyszowice
        44-178
        Poland
        Telephone: +48 327298236
        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: 37 200.00 PLN
        Total value of the contract/lot: 26 700.00 PLN
        Information about subcontracting:
        
        Lot No: 24
        Title:
        Igły, śrubki, aplikator skórny, aplikator płucny i in.
        Lot No: 25
        Title:
        Zestaw Secufix colpotransilluminator i zestaw uszczelek do trokarów
        Lot No: 26
        Title:
        Jednorazowy pojemnik, zestaw drenów płuczących, dreny do odsysania próżniowego i in.
        Lot No: 27
        Title:
        Endostapler, ładunki, retraktory, trokary i in.
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        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 223122151
        E-mail: [email protected]
        Fax: +48 224656917
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 390 930.00 PLN
        Total value of the contract/lot: 388 170.00 PLN
        Information about subcontracting:
        
        Lot No: 28
        Title:
        Jednorazowa elektroda do termoablacji
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Optimed Pro-Office A.P. Szewczyk Sp. j.
        ul. Forteczna 5
        Węgrzce
        32-086
        Poland
        Telephone: +48 124173070
        E-mail: [email protected]
        Fax: +48 4114444
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 450 000.00 PLN
        Total value of the contract/lot: 450 000.00 PLN
        Information about subcontracting:
        
        Lot No: 29
        Title:
        Przenośny system infuzyjny
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Baxter Polska Sp. z o.o.
        ul. Kruczkowskiego 8
        Warszawa
        00-380
        Poland
        Telephone: +48 222019515
        E-mail: [email protected]
        Fax: +48 224883718
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 000.00 PLN
        Total value of the contract/lot: 7 300.00 PLN
        Information about subcontracting:
        
        Lot No: 30
        Title:
        Zestaw anestezjologiczny, linia próbkowania i in.
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Dräger Polska Sp. z o.o.
        ul. Sułkowskiego 18a
        Bydgoszcz
        02-495
        Poland
        Telephone: +48 523461433
        E-mail: [email protected]
        Fax: +48 523461437
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 49 900.00 PLN
        Total value of the contract/lot: 31 888.40 PLN
        Information about subcontracting:
        
        Lot No: 31
        Title:
        Zestaw drenów do aparatu Cusa Exel i in.
        Lot No: 32
        Title:
        Jednorazowa końcówka do noża harmonicznego, jednorazowe nożyczki do cięcia tkanek, jednorazowa rękojeść staplera endoskopowego i in.
        Award of contract
        Date of conclusion of the contract: 2019-05-15
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Johnson&Johnson Poland Sp. z o.o.
        ul. Iłżecka 24
        Warszawa
        02-135
        Poland
        Telephone: +48 222378310
        E-mail: [email protected]
        Fax: +48 222378640
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 917 093.00 PLN
        Total value of the contract/lot: 900 645.00 PLN
        Information about subcontracting:
        
        Lot No: 33
        Title:
        Anoskop jednorazowy z własnym źródłem światła LED
        Lot No: 34
        Title:
        System biopsji Pajunk CoreCut
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        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
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Beryl Med LTD
        1st Floor 26 Fouberts Place
        London
        W1F 7PP
        United Kingdom
        Telephone: +48 126344411
        E-mail: [email protected]
        Fax: +48 126344411
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 69 000.00 PLN
        Total value of the contract/lot: 40 800.00 PLN
        Information about subcontracting:
        
        Lot No: 35
        Title:
        Jednorazowy, sterylny, zestaw do automatycznego wstrzykiwacza kontrastu Stellant CT D
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        NTM - MED s.c.
        Wyszyńskiego 154b/1
        Gorzów Wielkopolski
        66-400
        Poland
        Telephone: +48 957821113
        E-mail: [email protected]
        Fax: +48 957821113
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 586 600.00 PLN
        Total value of the contract/lot: 243 500.00 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        Zestaw do mammotomicznej biopsji pod kontrolą MRI zgodnie z opisem załącznika nr 1a do specyfikacji.
        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
        Odwołania wnosi się do Prezesa KIO w terminach określonych w art. 182 ustawy Pzp, w formie określonej w art. 180 ustawy Pzp.
        Urząd Zamówień Publicznych, Departament Odwołań
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        Date of dispatch of this notice
        2019-06-10

Disposable non-chemical medical consumables and haematological consumables (№15156812)

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