Contract №8090458 Miscellaneous medical devices and products. Winner: Ekomark Sp. z o.o.

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Publication date

19-05-2018

Description

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: [email protected]
  Fax: +48 225081803
2. Type of the contracting authority:
  Other type: SP ZOZ
3. Main activity:
  Other activity: SP ZOZ
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:
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:
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: [email protected]
    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
        Date of conclusion of the contract: 2018-03-27
        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
        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
        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
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Zakup i dostawa pomp strzykawkowych
        
        Award of contract
        Date of conclusion of the contract: 2018-03-19
        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:
        Medima Sp. z o.o.
        Warszawa
        02-486
        Poland
        Telephone: +48 223132266
        E-mail: [email protected]
        Fax: +48 223132269
        The contractor is an SME: yes
        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
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Zakup i dostawa respiratorów
        
        Award of contract
        Date of conclusion of the contract: 2018-03-19
        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:
        Ekomark Sp. z o.o.
        016015070
        Warszawa
        01-508
        Poland
        Telephone: +48 228331734
        Fax: +48 228336048
        The contractor is an SME: yes
        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
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Zakup i dostawa defibrylatorów
        
        Award of contract
        Date of conclusion of the contract: 2018-03-19
        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:
        Viridian Polska Sp. z o.o.
        014823618
        Warszawa
        04-224
        Poland
        Telephone: +48 228443030
        E-mail: [email protected]
        Fax: +48 228442962
        The contractor is an SME: yes
        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
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Zakup i dostawa systemu do krążenia pozaustrojowego
        
        Award of contract
        Date of conclusion of the contract: 2018-03-19
        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:
        LivaNova Poland Sp. z o.o.
        142789010
        Warszawa
        02-676
        Poland
        The contractor is an SME: no
        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
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Zakup i dostawa zestawu narzędzi chirurgicznych
        
        Award of contract
        Date of conclusion of the contract: 2018-03-19
        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:
        Agencja Handlowo-Usługowa Piotr Karczewski
        471251496
        Rzgowska 319/9
        Łódź
        93-338
        Poland
        The contractor is an SME: yes
        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
        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
        
        Award of contract
        Date of conclusion of the contract: 2018-03-27
        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
        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
        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
        Information about subcontracting:
        
        Section VI
        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).
        
        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
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        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: [email protected]
        Fax: +48 224587800
        Date of dispatch of this notice
        2018-05-16

Miscellaneous medical devices and products (№8090458)

Link to original

Publication date

Description