Miscellaneous medical devices and products

19 may

Number: 8090457

Country: Poland

Source: TED


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Publication date


19-05-2018

Description


  1. Section I
    1. Name and addresses
      Centralny Szpital Kliniczny Ministerstwa Spraw Wewnętrznych i Administracji w Warszawie
      Wołoska 137
      Warszawa
      02-507
      Poland
      Telephone: +48 225081821
      E-mail: marketing@cskmswia.pl
      Fax: +48 225081803
    2. Type of the contracting authority:
      Other type: SP ZOZ
    3. Main activity:
      Other activity: SP ZOZ
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Zakup i dostawa sprzętu i aparatury w ramach projektu: „Zdrowe serce - zakup sprzętu i aparatury medycznej w CSK MSWiA w Warszawie”


      2. Main CPV code:
        33190000, 33190000, 33112100, 33192100, 33192100, 33194110, 33170000, 33170000, 33186000, 33169000, 33169000, 32420000, 33192100
      3. Type of contract:
        Supplies
      4. Short description:

        Zakup i dostawa sprzętu i aparatury w ramach projektu: „Zdrowe serce - zakup sprzętu i aparatury medycznej w CSK MSWiA w Warszawie”.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 4 977 937.63 PLN
    2. Description
      1. Title:

        Zakup i dostawa angiografu


      2. Additional CPV code(s):
        33190000
      3. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      4. Description of the procurement:

        Zakup i dostawa angiografu zgodnie z SIWZ.


      5. Award criteria:
        Quality criterion - Name: Ocena medyczno-techniczna / Weighting: 40
        Price - Weighting: 60
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      8. Additional information:
      9. Title:

        Zakup i dostawa USG kardiologicznego


      10. Additional CPV code(s):
        33112100
      11. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      12. Description of the procurement:

        Zakup i dostawa USG kardiologicznego zgodnie z SIWZ.


      13. Award criteria:
        Quality criterion - Name: Okres gwarancji powyżej 24 miesięcy / Weighting: 40
        Price - Weighting: 60
      14. Information about options:
        Options: no
      15. Information about European Union funds:
      16. Additional information:
      17. Title:

        Zakup i dostawa łóżek z materacem 1


      18. Additional CPV code(s):
        33192100
      19. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      20. Description of the procurement:

        Zakup i dostawa łóżek z materacem 1 zgodnie z SIWZ.


      21. Award criteria:
        Quality criterion - Name: Okres gwarancji powyżej 24 miesięcy / Weighting: 40
        Price - Weighting: 60
      22. Information about options:
        Options: no
      23. Information about European Union funds:
      24. Additional information:
      25. Title:

        Zakup i dostawa łóżek z materacem 2


      26. Additional CPV code(s):
        33192100
      27. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      28. Description of the procurement:

        Zakup i dostawa łóżek z materacem 2 zgodnie z SIWZ.


      29. Award criteria:
        Quality criterion - Name: Okres gwarancji powyżej 24 miesięcy / Weighting: 40
        Price - Weighting: 60
      30. Information about options:
        Options: no
      31. Information about European Union funds:
      32. Additional information:
      33. Title:

        Zakup i dostawa pomp strzykawkowych


      34. Additional CPV code(s):
        33194110
      35. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      36. Description of the procurement:

        Zakup i dostawa pomp strzykawkowych zgodnie z SIWZ.


      37. Award criteria:
        Quality criterion - Name: Okres gwarancji powyżej 24 miesięcy / Weighting: 40
        Price - Weighting: 60
      38. Information about options:
        Options: no
      39. Information about European Union funds:
      40. Additional information:
      41. Title:

        Zakup i dostawa respiratorów


      42. Additional CPV code(s):
        33170000
      43. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      44. Description of the procurement:

        Zakup i dostawa respiratorów zgodnie z SIWZ.


      45. Award criteria:
        Quality criterion - Name: Okres gwarancji powyżej 24 miesięcy / Weighting: 40
        Price - Weighting: 60
      46. Information about options:
        Options: no
      47. Information about European Union funds:
      48. Additional information:
      49. Title:

        Zakup i dostawa defibrylatorów


      50. Additional CPV code(s):
        33170000
      51. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      52. Description of the procurement:

        Zakup i dostawa defibrylatorów zgodnie z SIWZ.


      53. Award criteria:
        Quality criterion - Name: Okres gwarancji powyżej 24 miesięcy / Weighting: 40
        Price - Weighting: 60
      54. Information about options:
        Options: no
      55. Information about European Union funds:
      56. Additional information:
      57. Title:

        Zakup i dostawa systemu do krążenia pozaustrojowego


      58. Additional CPV code(s):
        33186000
      59. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      60. Description of the procurement:

        Zakup i dostawa systemu do krążenia pozaustrojowego zgodnie z SIWZ.


      61. Award criteria:
        Quality criterion - Name: Ocena medyczno-techniczna / Weighting: 40
        Price - Weighting: 60
      62. Information about options:
        Options: no
      63. Information about European Union funds:
      64. Additional information:
      65. Title:

        Zakup i dostawa zestawu narzędzi chirurgicznych


      66. Additional CPV code(s):
        33169000
      67. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      68. Description of the procurement:

        Zakup i dostawa zestawu narzędzi chirurgicznych zgodnie z SIWZ.


      69. Award criteria:
        Quality criterion - Name: Okres gwarancji powyżej 24 miesięcy / Weighting: 40
        Price - Weighting: 60
      70. Information about options:
        Options: no
      71. Information about European Union funds:
      72. Additional information:
      73. Title:

        Zakup i dostawa retraktora


      74. Additional CPV code(s):
        33169000
      75. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      76. Description of the procurement:

        Zakup i dostawa retraktora zgodnie z SIWZ.


      77. Award criteria:
        Quality criterion - Name: Okres gwarancji powyżej 24 miesięcy / Weighting: 40
        Price - Weighting: 60
      78. Information about options:
        Options: no
      79. Information about European Union funds:
      80. Additional information:
      81. Title:

        Zakup i dostawa Elektronicznej Dokumentacji Medycznej (przełącznik + kabel stack 2 szt.)


      82. Additional CPV code(s):
        32420000
      83. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      84. Description of the procurement:

        Zakup i dostawa Elektronicznej Dokumentacji Medycznej (przełącznik + kabel stack 2 szt) zgodnie z SIWZ.


      85. Award criteria:
        Quality criterion - Name: Okres gwarancji powyżej 24 miesięcy / Weighting: 40
        Price - Weighting: 60
      86. Information about options:
        Options: no
      87. Information about European Union funds:
      88. Additional information:
      89. Title:

        Zakup i dostawa łóżek z materacem 3


      90. Additional CPV code(s):
        33192100
      91. Place of performance:
        Main site or place of performance:

        Siedziba Zamawiającego.


      92. Description of the procurement:

        Zakup i dostawa łóżek z materacem 3 zgodnie z SIWZ.


      93. Award criteria:
        Quality criterion - Name: Okres gwarancji powyżej 24 miesięcy / Weighting: 40
        Price - Weighting: 60
      94. Information about options:
        Options: no
      95. Information about European Union funds:
      96. Additional information:
  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: 2018/S 004-004626
      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: 1
      Lot No: 1
      Title:

      Zakup i dostawa angiografu


    2. Award of contract
      1. Date of conclusion of the contract: 2018-03-19
      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
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        TMS Sp. z o.o.
        010765516
        Warszawa
        02-952
        Poland
        Telephone: +48 228582820
        E-mail: tms@tms.com.pl
        Fax: +48 228582812
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 390 966.67 PLN
        Total value of the contract/lot: 2 257 500.00 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Zakup i dostawa USG kardiologicznego


      6. Award of contract
        1. Date of conclusion of the contract: 2018-03-19
        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
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Philips Polska Sp. z o.o.
          011097206
          Warszawa
          02-222
          Poland
          Telephone: +48 225710000
          Fax: +48 225710499
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 740 740.74 PLN
          Total value of the contract/lot: 734 237.63 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Zakup i dostawa łóżek z materacem 1


        6. Award of contract
          1. Date of conclusion of the contract: 2018-03-27
          2. Information about tenders:
            Number of tenders received: 3
            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:
            Famed Żywiec Sp. z o.o.
            146369568
            Żywiec
            34-300
            Poland
            Telephone: +48 338666200
            Fax: +48 334755890
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 323 680.00 PLN
            Total value of the contract/lot: 218 246.00 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Zakup i dostawa łóżek z materacem 2


          6. Award of contract
            1. Date of conclusion of the contract: 2018-03-27
            2. 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
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Famed Żywiec Sp. z o.o.
              146369568
              Żywiec
              34-300
              Poland
              Telephone: +48 338666200
              Fax: +48 334755890
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 346 800.00 PLN
              Total value of the contract/lot: 299 250.00 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Zakup i dostawa pomp strzykawkowych


            6. Award of contract
              1. Date of conclusion of the contract: 2018-03-19
              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:
                Medima Sp. z o.o.
                Warszawa
                02-486
                Poland
                Telephone: +48 223132266
                E-mail: medima@medima.com.pl
                Fax: +48 223132269
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 103 684.00 PLN
                Total value of the contract/lot: 115 990.00 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Zakup i dostawa respiratorów


              6. Award of contract
                1. Date of conclusion of the contract: 2018-03-19
                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:
                  Ekomark Sp. z o.o.
                  016015070
                  Warszawa
                  01-508
                  Poland
                  Telephone: +48 228331734
                  Fax: +48 228336048
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 349 650.00 PLN
                  Total value of the contract/lot: 347 820.00 PLN
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Zakup i dostawa defibrylatorów


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-03-19
                  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:
                    Viridian Polska Sp. z o.o.
                    014823618
                    Warszawa
                    04-224
                    Poland
                    Telephone: +48 228443030
                    E-mail: info@viridian.com.pl
                    Fax: +48 228442962
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 64 000.00 PLN
                    Total value of the contract/lot: 50 000.00 PLN
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Zakup i dostawa systemu do krążenia pozaustrojowego


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-03-19
                    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
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      LivaNova Poland Sp. z o.o.
                      142789010
                      Warszawa
                      02-676
                      Poland
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 735 000.00 PLN
                      Total value of the contract/lot: 734 000.00 PLN
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Zakup i dostawa zestawu narzędzi chirurgicznych


                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-03-19
                      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:
                        Agencja Handlowo-Usługowa Piotr Karczewski
                        471251496
                        Rzgowska 319/9
                        Łódź
                        93-338
                        Poland
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 69 500.00 PLN
                        Total value of the contract/lot: 88 614.00 PLN
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        Zakup i dostawa retraktora


                        Lot No: 11
                        Title:

                        Zakup i dostawa Elektronicznej Dokumentacji Medycznej (przełącznik + kabel stack 2 szt.)


                        Contract No: 10
                        Lot No: 12
                        Title:

                        Zakup i dostawa łóżek z materacem 3


                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-03-27
                        2. 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
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Famed Żywiec Sp. z o.o.
                          146369568
                          Żywiec
                          34-300
                          Poland
                          Telephone: +48 338666200
                          Fax: +48 334755890
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 120 370.00 PLN
                          Total value of the contract/lot: 132 280.00 PLN
                        5. Information about subcontracting:

                    7. Section VI
                      1. Additional information

                        Dla zadania częściowego nr 1: 47 819,33 PLN (słownie: czterdzieści siedem tysięcy osiemset dziewiętnaście 33/100 PLN).

                        Dla zadania częściowego nr 2: 14 814,81 PLN (słownie: czternaście tysięcy osiemset czternaście 81/100 PLN).

                        Dla zadania częściowego nr 3: 6 473,60 PLN (słownie: sześć tysięcy czterysta siedemdziesiąt trzy 60/100 PLN).

                        Dla zadania częściowego nr 4: 6 936,00 PLN (słownie: sześć tysięcy dziewięćset trzydzieści sześć 00/100 PLN).

                        Dla zadania częściowego nr 5: 2 073,68 PLN (słownie: dwa tysiące siedemdziesiąt trzy 68/100 PLN).

                        Dla zadania częściowego nr 6: 6 993,00 PLN (słownie: sześć tysięcy dziewięćset dziewięćdziesiąt trzy 00/100 PLN).

                        Dla zadania częściowego nr 7: 1 280,00 PLN (słownie: jeden tysiąc dwieście osiemdziesiąt 00/100 PLN).

                        Dla zadania częściowego nr 8: 14 700,00 PLN (słownie: czternaście tysięcy siedemset 00/100 PLN).

                        Dla zadania częściowego nr 9: 1 390,00 PLN (słownie: jeden tysiąc trzysta dziewięćdziesiąt 00/100 PLN).

                        Dla zadania częściowego nr 10: 474,20 PLN (słownie: czterysta siedemdziesiąt cztery 20/100 PLN).

                        Dla zadania częściowego nr 11: 435,50 PLN (słownie: czterysta trzydzieści pięć 50/100 PLN).

                        Dla zadania częściowego nr 12: 2 407,40 PLN (słownie: dwa tysiące czterysta siedem 40/100 PLN).


                      2. Procedures for review
                        1. Review body
                          Krajowa Izba Odwoławcza
                          ul. Postępu 17A
                          Warszawa
                          02-676
                          Poland
                          Telephone: +48 224587801
                          E-mail: odwolania@uzp.gov.pl
                          Fax: +48 224587800
                        2. Body responsible for mediation procedures
                          Krajowa Izba Odwoławcza
                          ul. Postępu 17A
                          Warszawa
                          02-676
                          Poland
                          Telephone: +48 224587801
                          E-mail: odwolania@uzp.gov.pl
                          Fax: +48 224587800
                        3. Service from which information about the review procedure may be obtained
                          Urząd Zamówień Publicznych, Departament Odwołań
                          ul. Postępu 17A
                          Warszawa
                          02-676
                          Poland
                          Telephone: +48 224587801
                          E-mail: odwolania@uzp.gov.pl
                          Fax: +48 224587800
                      3. Date of dispatch of this notice
                        2018-05-16