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Disposable non-chemical medical consumables and haematological consumables (№16501931)

06 sep

Number: 16501931

Country: Poland

Source: TED

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Publication date


06-09-2019

Description


  1. Section I
    1. Name and addresses
      Samodzielny Publiczny Szpital Wojewódzki im. Jana Bożego w Lublinie
      ul. Biernackiego 9
      Lublin
      20-089
      Poland
      Telephone: +48 817403934
      E-mail: [email protected]
      Fax: +48 817403934
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa sprzętu medycznego jednorazowego użytku

        Reference number: DZP.3311-18/2019
      2. Main CPV code:
        33141000, 33141120, 33162200, 33190000, 33141000, 33162200, 33190000, 33141000, 33190000, 33141640, 33157200, 33141000, 33157200, 33141000, 33141321, 33171300, 33692800, 33140000, 33190000, 33141000, 33162200, 33141000, 33141000
      3. Type of contract:
        Supplies
      4. Short description:

        3.1. Przedmiotem zamówienia jest dostawa sprzętu medycznego jednorazowego użytku według 12 zadań.

        3.1.1. Szczegółowy opis przedmiotu zamówienia oraz wymagania Zamawiającego w stosunku do poszczególnych zadań oraz zakres w minimalnej konfiguracji, spełniający parametry techniczne i użytkowe, zawiera Załącznik nr 1 do SIWZ.

        3.1.2. Opis ten należy odczytywać wraz z ewentualnymi zmianami treści specyfikacji, będącymi np. wynikiem udzielonych odpowiedzi na zapytania wykonawców.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 372 511.17 PLN
    2. Description
      1. Title:

        Zadanie nr 1 – dostawa staplerów, ładunków,

      2. Additional CPV code(s):
        33141120
      3. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      4. Description of the procurement:

        Staplery, ładunki, trokary, klipsownice - 32 pozycje asortymentowe

      5. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen / Weighting: 15
        Price - Weighting: 60
      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:

        Zadanie nr 2 – dostawa układów, cewników i filtrów,

      10. Additional CPV code(s):
        33162200, 33190000, 33141000
      11. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      12. Description of the procurement:

        Cewniki, układy, filtry - 18 pozycji asortymentowych

      13. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen / Weighting: 15
        Price - Weighting: 60
      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:

        Zadanie nr 3 – dostawa osprzętu, zestawów, worków,

      18. Additional CPV code(s):
        33162200, 33190000, 33141000
      19. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      20. Description of the procurement:

        Dreny, mankiety, worki, zestawy - 16 pozycji asortymentowych

      21. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen / Weighting: 15
        Price - Weighting: 60
      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:

        Zadanie nr 4 – dostawa zestawów diagnostycznych, drenów,

      26. Additional CPV code(s):
        33190000, 33141640
      27. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      28. Description of the procurement:

        Zestawy, dreny, cewniki, pompy - 10 pozycji asortymentowych

      29. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen / Weighting: 15
        Price - Weighting: 60
      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:

        Zadanie nr 5 – dostawa układów oddechowych, filtrów do respiratora Monnal T 50,

      34. Additional CPV code(s):
        33157200, 33141000
      35. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      36. Description of the procurement:

        Zestawy, dreny, cewniki, pompy - 10 pozycji asortymentowych

      37. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen / Weighting: 15
        Price - Weighting: 60
      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:

        Zadanie nr 6 – dostawa osprzętu do NIV

      42. Additional CPV code(s):
        33157200, 33141000
      43. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      44. Description of the procurement:

        Osprzęt do nieinwazyjnej opieki medycznej - 25 pozycji asortymentowych

      45. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen / Weighting: 15
        Price - Weighting: 60
      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:

        Zadanie nr 7 – dostawa igieł, zestawów do znieczuleń i kaniulacji,

      50. Additional CPV code(s):
        33141321, 33171300
      51. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      52. Description of the procurement:

        Zestawy, igły do znieczuleń - 12 pozycji asortymentowych

      53. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen / Weighting: 15
        Price - Weighting: 60
      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:

        Zadanie nr 8 – dostawa kaset do zabiegu plazmaferazy,

      58. Additional CPV code(s):
        33692800
      59. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      60. Description of the procurement:

        Zestawy, igły do znieczuleń - 12 pozycji asortymentowych

      61. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen / Weighting: 15
        Price - Weighting: 60
      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:

        Zadanie nr 9 – dostawa przyrządów i zestawów do żywienia, artykułów medycznych,

      66. Additional CPV code(s):
        33140000, 33190000, 33141000
      67. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      68. Description of the procurement:

        Nakłuwacze, paski, zaciskacze, strzykawka, przyrządy zestawy, pojemniki, żele - 19 pozycji asortymentowych

      69. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen / Weighting: 15
        Price - Weighting: 60
      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:

        Zadanie nr 10 – dostawa włókien światłowodowych,

      74. Additional CPV code(s):
        33162200
      75. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      76. Description of the procurement:

        Włokno światłowodowe - 1 pozycja asortymentowe,

      77. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen / Weighting: 15
        Price - Weighting: 60
      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:

        Zadanie nr 11 – dostawa zestawów do amniopunkcji i tamponady,

      82. Additional CPV code(s):
        33141000
      83. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      84. Description of the procurement:

        Zestaw do aminopunkcji, tamponady, haczyk - 3 pozycje asortymentowe

      85. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen / Weighting: 15
        Price - Weighting: 60
      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:

        Zadanie nr 12 – dostawa osprzętu do automatycznej strzykawki do badań.

      90. Additional CPV code(s):
        33141000
      91. Place of performance:
        Main site or place of performance:

        Magazyn Medyczny, położony przy ul. Biernackiego 9.

      92. Description of the procurement:

        Osprzęt do strzykawki automatycznej - 4 pozycje asortymentowe

      93. Award criteria:
        Quality criterion - Name: Termin dostaw cząstkowych / Weighting: 25
        Quality criterion - Name: Okres utrzymania stałości cen (dla poz. nr 1-3) / Weighting: 10
        Quality criterion - Name: Termin odroczonej płatności I raty (dla poz. nr 4) / Weighting: 5
        Price - Weighting: 60
      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:

        Wraz z dostawą sprzętu do podawania kontrastu

  3. 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: 2019/S 111-271199
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: Zadanie nr 1
      Lot No: 1
      Title:

      Zadanie nr 1 – dostawa staplerów, ładunków,

    2. Award of contract
      1. Date of conclusion of the contract: 2019-08-26
      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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Medtronic Poland Sp. z o.o.
        ul. Polna 11
        Warszawa
        00-633
        Poland
        Telephone: +48 224656900
        E-mail: [email protected]
        Fax: +48 224656952
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 361 997.23 PLN
        Total value of the contract/lot: 341 958.00 PLN
      5. Information about subcontracting:

        Contract No: Zadanie nr 2
        Lot No: 2
        Title:

        Zadanie nr 2 – dostawa układów, cewników i filtrów,

      6. Award of contract
        1. Date of conclusion of the contract: 2019-08-26
        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: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Medtronic Poland Sp. z o.o.
          ul. Polna 11
          Warszawa
          00-633
          Poland
          Telephone: +48 224656900
          E-mail: [email protected]
          Fax: +48 224656952
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 126 518.31 PLN
          Total value of the contract/lot: 111 340.00 PLN
        5. Information about subcontracting:

          Contract No: Zadanie nr 3
          Lot No: 3
          Title:

          Zadanie nr 3 – dostawa osprzętu, zestawów, worków,

          Contract No: Zadanie nr 4
          Lot No: 4
          Title:

          Zadanie nr 4 – dostawa zestawów diagnostycznych, drenów,

        6. Award of contract
          1. Date of conclusion of the contract: 2019-08-26
          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: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Przedsiębiorstwo Handlowo - Usługowe ANMAR Spółka z o. o. Sp. K.
            Ul. Strefowa 22
            Tychy
            43-100
            Poland
            Telephone: +48 323271696
            E-mail: [email protected]
            Fax: +48 327806531
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 96 462.19 PLN
            Total value of the contract/lot: 124 870.00 PLN
          5. Information about subcontracting:

            Contract No: Zadanie nr 5
            Lot No: 5
            Title:

            Zadanie nr 5 – dostawa układów oddechowych, filtrów do respiratora Monnal T 50,

          6. Award of contract
            1. Date of conclusion of the contract: 2019-09-03
            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: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Promed S.A.
              ul. Działkowa 56
              Warszawa
              02-234
              Poland
              Telephone: +48 228399901
              E-mail: [email protected]
              Fax: +48 228396457
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 60 680.70 PLN
              Total value of the contract/lot: 13 925.00 PLN
            5. Information about subcontracting:

              Contract No: Zadanie nr 6
              Lot No: 6
              Title:

              Zadanie nr 6 – dostawa osprzętu do NIV

            6. Award of contract
              1. Date of conclusion of the contract: 2019-08-26
              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: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                ResMed Polska sp. z o.o.
                ul. Pokorna 2 lok. U18A
                Warszawa
                00-199
                Poland
                Telephone: +48 225392200
                E-mail: [email protected]
                Fax: +48 226327392
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 164 809.03 PLN
                Total value of the contract/lot: 151 199.67 PLN
              5. Information about subcontracting:

                Contract No: Zadanie nr 7
                Lot No: 7
                Title:

                Zadanie nr 7 – dostawa igieł, zestawów do znieczuleń i kaniulacji,

              6. Award of contract
                1. Date of conclusion of the contract: 2019-08-26
                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: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Przedsiębiorstwo Handlowo - Usługowe ANMAR Spółka z o. o. Sp. K.
                  ul. Strefowa 22
                  Tychy
                  43-100
                  Poland
                  Telephone: +48 323271696
                  E-mail: [email protected]
                  Fax: +48 327806531
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 176 055.04 PLN
                  Total value of the contract/lot: 151 996.50 PLN
                5. Information about subcontracting:

                  Contract No: Zadanie nr 8
                  Lot No: 8
                  Title:

                  Zadanie nr 8 – dostawa kaset do zabiegu plazmaferazy,

                6. Award of contract
                  1. Date of conclusion of the contract: 2019-08-26
                  2. Information about tenders:
                    Number of tenders received: 1
                    The contract has been awarded to a group of economic operators: no
                  3. 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
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 22 874.40 PLN
                    Total value of the contract/lot: 24 000.00 PLN
                  5. Information about subcontracting:

                    Contract No: Zadanie nr 9
                    Lot No: 9
                    Title:

                    Zadanie nr 9 – dostawa przyrządów i zestawów do żywienia, artykułów medycznych,

                  6. Award of contract
                    1. Date of conclusion of the contract: 2019-09-03
                    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: 2
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Lubmedical Sp. z o. o. Sp. k.
                      ul. Anny Walentynowicz 34
                      Lublin
                      20-328
                      Poland
                      Telephone: +48 814410002
                      E-mail: [email protected]
                      Fax: +48 814410002
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 210 500.18 PLN
                      Total value of the contract/lot: 223 123.00 PLN
                    5. Information about subcontracting:

                      Contract No: Zadanie nr 10
                      Lot No: 10
                      Title:

                      Zadanie nr 10 – dostawa włókien światłowodowych,

                      Contract No: Zadanie nr 11
                      Lot No: 11
                      Title:

                      Zadanie nr 11 – dostawa zestawów do amniopunkcji i tamponady,

                      Contract No: Zadanie nr 12
                      Lot No: 12
                      Title:

                      Zadanie nr 12 – dostawa osprzętu do automatycznej strzykawki do badań.

                    6. Award of contract
                      1. Date of conclusion of the contract: 2019-08-12
                      2. Information about tenders:
                        Number of tenders received: 2
                        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: 2
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        CF CEFARM SA
                        UL. JANA KAZIMIERZA 16
                        WARSZAWA
                        01-248
                        Poland
                        Telephone: +48 226340403
                        E-mail: [email protected]
                        Fax: +48 226340494
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 291 143.25 PLN
                        Total value of the contract/lot: 230 099.00 PLN
                      5. Information about subcontracting:

                  7. Section VI
                    1. Additional information

                      Wraz z dostawą sprzętu do podawania kontrastu

                    2. Procedures for review
                      1. Review body
                        Urząd Zamówień Publicznych – KIO
                        ul. Postępu 17A
                        Warszawa
                        02-676
                        Poland
                        Telephone: +48 224587800
                        Fax: +48 224587801
                      2. Body responsible for mediation procedures

                      3. Service from which information about the review procedure may be obtained

                        22.1. Wykonawcom i innym osobom, których interes prawny doznał lub może doznać uszczerbku w wyniku naruszenia przez Zamawiającego ustawowych zasad udzielania zamówień przysługują środki odwoławcze przewidziane w Prawie zamówień publicznych. Dział VI (t.j. Dz.U. z 2018 r., poz. 1986 ze zm.) 22.2. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz SIWZ przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 ustawy Pzp.

                        Urząd Zamówień Publicznych – KIO
                        ul. Postępu 17A
                        Warszawa
                        02-676
                        Poland
                        Telephone: +48 224587800
                        Fax: +48 224587801
                    3. Date of dispatch of this notice
                      2019-09-03