594379-2024 - Competition Competition Poland: Medical consumables Dostawa materiałów medycznych Poland, Bydgosko-toruński (PL613) Bydgoszcz Type of procedure: Open Buyer Buyer: Kujawsko – Pomorskie Centrum Pulmonologii w Bydgoszczy Email: zampub@kpcp.pl Poland, Bydgosko-toruński (PL613), Bydgoszcz LOT-0001: Pakiet 1 - Kieliszki do leków Medical consumables Poland, Bydgosko-toruński (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0002: Pakiet 2 - Stazy jednorazowe Medical consumables Poland, Bydgosko-toruński (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0003: Pakiet 3 - Kołdry grzewcze Medical consumables Poland, Bydgosko-toruński (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0004: Pakiet 4 - Strzygarka wraz z akcesoriami Miscellaneous medical devices and products Poland, Bydgosko-toruński (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0005: Pakiet 5 - Ostrza do strzygarki 9661L 3M posiadanej przez Zamawiającego Miscellaneous medical devices and products Poland, Bydgosko-toruński (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0006: Pakiet 6 - Wkład do ssaka typ Evoplus - rok produkcji 2020 Medical consumables Poland, Bydgosko-toruński (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0007: Pakiet 7 - Szczotki do czyszczenia kanałów bronchofiberoskopów (firmy Olympus) typu: BF - MP190F Endoscopy, endosurgery devices Poland, Bydgosko-toruński (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0008: Pakiet 8 - Filtr antybakteryjny Medical consumables Poland, Bydgosko-toruński (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) 594379-2024 - Competition Poland – Medical consumables – Dostawa materiałów medycznych OJ S 193/2024 03/10/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: Kujawsko – Pomorskie Centrum Pulmonologii w Bydgoszczy Email: zampub@kpcp.pl Legal type of the buyer: Body governed by public law Activity of the contracting authority: Health 2. Procedure 2.1. Procedure Title: Dostawa materiałów medycznych Description: 1. Przedmiotem zamówienia jest dostawa materiałów medycznych, która obejmuje: Pakiet 1 - Kieliszki do leków, Pakiet 2 - Stazy jednorazowe, Pakiet 3 - Kołdry grzewcze, Pakiet 4 - Strzygarka wraz z akcesoriami, Pakiet 5 - Ostrza do strzygarki 9661L 3M posiadanej przez Zamawiającego, Pakiet 6 - Wkład do ssaka typ Evo Plus - rok produkcji 2020, Pakiet 7 - Szczotki do czyszczenia kanałów bronchofiberoskopów (firmy Olympus) typu: BF - MP190F, Pakiet 8 - Filtr antybakteryjny. 2. Szczegółowy opis przedmiotu zamówienia wraz z kodami CPV znajduje się w Formularzach cenowych/Przedmiotu zamówienia, stanowiących załączniki nr od 1 - 1 do 1 - 8 SWZ. Procedure identifier: a813eaf9-f360-4771-bdfc-c8c6e60871bc Internal identifier: 33 Z PN 24 Type of procedure: Open The procedure is accelerated: no 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33140000 Medical consumables Additional classification (cpv): 33190000 Miscellaneous medical devices and products, 33168000 Endoscopy, endosurgery devices 2.1.2. Place of performance Postal address: ul. Seminaryjna 1 Town: Bydgoszcz Postcode: 85-326 Country subdivision (NUTS): Bydgosko-Toruński (PL613) Country: Poland 2.1.4. General information Additional information: 1. Zamawiający nie wymaga wniesienia wadium. 2. Zamawiający nie przewiduje udzielania zamówień, o których mowa w art. 214 ust. 1 pkt 8 ustawy Pzp. 3. Przedmiotowe środki dowodowe. Do Oferty Wykonawca zobowiązany jest dołączyć: 3.1. Dokument potwierdzający, że oferowany przedmiot zamówienia jest wyrobem medycznym spełniającym wymagania określone w obowiązujących przepisach tj. rozporządzeniu Parlamentu Europejskiego i Rady UE 2017/745 z 5 kwietnia 2017r. w sprawie wyrobów medycznych, zmiany dyrektywy 2001/83/WE, rozporządzenia (WE) nr 178/2002i rozporządzenia (WE) nr 1223/2009 oraz uchylenia dyrektywy Rady 90/385/EWG i 93/42/EWG (Dz. Urz. UE L 117 z 5 maja 2017r., str. 1 ze zm.), a także krajowej ustawy o wyrobach medycznych z dnia 7 kwietnia 2022 r., która służy stosowaniu tego rozporządzenia z uwzględnieniem przepisów przejściowych w formie deklaracji zgodności. 3.2. Oświadczenie Wykonawcy o kompatybilności zaoferowanego przedmiotu zamówienia z urządzeniami, dla których jest przeznaczony, zgodnie z opisem zawartym w Formularzu cenowym/Przedmiot zamówienia - dotyczy Pakietu 3, 5, 6, 7 i 8. 3.3. Katalog lub folder lub ulotka lub etykieta lub opis oferowanego przedmiotu potwierdzający spełnienie wymagań określonych w Formularzu cenowym/Przedmiot zamówienia - tylko właściwa strona z wyraźnym zaznaczeniem oferowanego produktu wraz z numerem katalogowym podanym w Formularzu cenowym/Przedmiot zamówienia (jeśli był wymagany). 3.4. Dokument potwierdzający spełnianie wymagań określonych w Formularzu cenowym/Przedmiot zamówienia (złożyć w przypadku, gdy dokumenty wskazane w pkt. 3.3. SWZ nie potwierdzają spełniania tych wymagań). Dokumenty sporządzone w języku obcym muszą być składane wraz z tłumaczeniem na język polski. Zamawiający przewiduje uzupełnienie przedmiotowych środków dowodowych. 4. Zamawiający nie przewiduje obowiązku odbycia przez Wykonawcę wizji lokalnej lub sprawdzenia przez Wykonawcę dokumentów niezbędnych do realizacji zamówienia, o których mowa w art. 131 ust. 2 ustawy Pzp. 5. Pozostałe dokumenty i oświadczenia jakie musi zawierać oferta Wykonawcy: 5.1 Formularz cenowy/Przedmiot zamówienia – załącznik nr 1… do SWZ. 5.2 Formularz oferty – załącznik nr 2 do SWZ. 5.3 Pełnomocnictwo: oryginał lub elektroniczna kopia poświadczona przez mocodawcę lub notariusza – załączyć, jeżeli Wykonawcę reprezentuje pełnomocnik. 6. Zamawiający nie przewiduje zwrotu kosztów udziału w postępowaniu. 7. Zamawiający nie wymaga wniesienia zabezpieczenia należytego wykonania umowy. 8. Zamawiający nie zastosuje procedury odwróconej przewidzianej w art. 139 ustawy Prawo zamówień publicznych. 9. Informacja dla wykonawców wspólnie ubiegających się o udzielenie zamówienia - zgodnie z wytycznymi zawartymi w pkt 11 SWZ. 10. Informacje o wymaganiach technicznych i organizacyjnych sporządzania, wysyłania i odbierania korespondencji elektronicznej, w tym informacje dotyczące wymogu użycia podpisu elektronicznego, zgodnie z wytycznymi zawartymi w pkt 12 i 13 SWZ. 12. Wykonawca będzie związany ofertą przez okres 90 dni, tj. do dnia 05.02.2025 r. Bieg terminu związania ofertą rozpoczyna się wraz z upływem terminu składania ofert. 13. Stosowane będą zlecenia elektroniczne. 14. Stosowane będą płatności elektronicznie. 15. Zamawiający nie przewiduje aukcji elektronicznej 16. Zapisy dotyczące ochrony danych osobowych zawiera pkt 2 SWZ. 17. Zamawiający informuje, że zgodnie z ustawą z dnia 14 czerwca 2024 r. o ochronie sygnalistów (Dz. U. 2024, poz. 928) u Zamawiającego, od dnia 24 września 2024 r. obowiązuje Procedura zgłoszeń wewnętrznych dotyczących naruszeń prawa i podejmowania działań następczych w Kujawsko - Pomorskim Centrum Pulmonologii w Bydgoszczy, dostępna w Dziale Kadr i Płac u Zamawiającego oraz na stronie internetowej https://kpcp.pl/ w zakładce Szpital. 18. Zamawiający nie określa warunków udziału w postępowaniu. Legal basis: Directive 2014/24/EU Art. 132 ustawy Prawo zamówień publicznych 2.1.5. Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 8 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 8 5. Lot 5.1. Lot: LOT-0001 Title: Pakiet 1 - Kieliszki do leków Description: Szczegółowy opis przedmiotu zamówienia wraz z kodami CPV znajduje się w Formularzu cenowym/Przedmiot zamówienia, stanowiącym załącznik nr 1-1 do SWZ. Internal identifier: Pakiet 1 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33140000 Medical consumables 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toruński (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Cena Description: Kryterium cena – 60% – max. 60 pkt. C = (Cn : Cb) x 60 C - Punktacja za kryterium cena. Cn - Cena brutto najniższa spośród ofert rozpatrywanych. Cb - Cena brutto oferty badanej. Punkty liczone są do drugiego miejsca po przecinku. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Termin dostawy zamówienia jednostkowego Description: Kryterium termin dostawy zamówienia jednostkowego – 40% - max. 40 pkt. T = (T min. : Tb) x 40 T - punktacja za kryterium termin dostawy zamówienia jednostkowego T min - najkrótszy zaoferowany termin dostawy zamówienia jednostkowego spośród rozpatrywanych ofert Tb - zaoferowany termin dostawy zamówienia jednostkowego oferty badanej • Punkty liczone są do drugiego miejsca po przecinku. • Wymagany termin dostawy zamówienia jednostkowego: min. 2 dni robocze - max. 4 dni robocze, licząc od momentu złożenia zamówienia jednostkowego. • Termin dostawy zamówienia jednostkowego należy przedstawić w pełnych dniach. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Szczegółowe zasady realizacji zamówienia oraz przewidywane zmiany umowy określa projekt umowy, stanowiący załącznik nr 6 do SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Informacje o terminach odwołania: Szczegółowe informacje na temat składania odwołań zawiera SWZ i dział IX ustawy Pzp . 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Prezes Krajowej Izby Odwoławczej Organisation providing more information on the review procedures: Prezes Krajowej Izby Odwoławczej TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0002 Title: Pakiet 2 - Stazy jednorazowe Description: Szczegółowy opis przedmiotu zamówienia wraz z kodami CPV znajduje się w Formularzu cenowym/Przedmiot zamówienia, stanowiącym załącznik nr 1-2 do SWZ. Internal identifier: Pakiet 2 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33140000 Medical consumables 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toruński (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Cena Description: Kryterium cena – 60% – max. 60 pkt. C = (Cn : Cb) x 60 C - Punktacja za kryterium cena. Cn - Cena brutto najniższa spośród ofert rozpatrywanych. Cb - Cena brutto oferty badanej. Punkty liczone są do drugiego miejsca po przecinku. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Termin dostawy zamówienia jednostkowego Description: Kryterium termin dostawy zamówienia jednostkowego – 40% - max. 40 pkt. T = (T min. : Tb) x 40 T - punktacja za kryterium termin dostawy zamówienia jednostkowego T min - najkrótszy zaoferowany termin dostawy zamówienia jednostkowego spośród rozpatrywanych ofert Tb - zaoferowany termin dostawy zamówienia jednostkowego oferty badanej • Punkty liczone są do drugiego miejsca po przecinku. • Wymagany termin dostawy zamówienia jednostkowego: min. 2 dni robocze - max. 4 dni robocze, licząc od momentu złożenia zamówienia jednostkowego. • Termin dostawy zamówienia jednostkowego należy przedstawić w pełnych dniach. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Szczegółowe zasady realizacji zamówienia oraz przewidywane zmiany umowy określa projekt umowy, stanowiący załącznik nr 6 do SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Informacje o terminach odwołania: Szczegółowe informacje na temat składania odwołań zawiera SWZ i dział IX ustawy Pzp . 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Prezes Krajowej Izby Odwoławczej Organisation providing more information on the review procedures: Prezes Krajowej Izby Odwoławczej TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0003 Title: Pakiet 3 - Kołdry grzewcze Description: Szczegółowy opis przedmiotu zamówienia wraz z kodami CPV znajduje się w Formularzu cenowym/Przedmiot zamówienia, stanowiącym załącznik nr 1- 3 do SWZ. Internal identifier: Pakiet 3 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33140000 Medical consumables 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toruński (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Cena Description: Kryterium cena – 60% – max. 60 pkt. C = (Cn : Cb) x 60 C - Punktacja za kryterium cena. Cn - Cena brutto najniższa spośród ofert rozpatrywanych. Cb - Cena brutto oferty badanej. Punkty liczone są do drugiego miejsca po przecinku. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Termin dostawy zamówienia jednostkowego Description: Kryterium termin dostawy zamówienia jednostkowego – 40% - max. 40 pkt. T = (T min. : Tb) x 40 T - punktacja za kryterium termin dostawy zamówienia jednostkowego T min - najkrótszy zaoferowany termin dostawy zamówienia jednostkowego spośród rozpatrywanych ofert Tb - zaoferowany termin dostawy zamówienia jednostkowego oferty badanej • Punkty liczone są do drugiego miejsca po przecinku. • Wymagany termin dostawy zamówienia jednostkowego: min. 2 dni robocze - max. 4 dni robocze, licząc od momentu złożenia zamówienia jednostkowego. • Termin dostawy zamówienia jednostkowego należy przedstawić w pełnych dniach. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Szczegółowe zasady realizacji zamówienia oraz przewidywane zmiany umowy określa projekt umowy, stanowiący załącznik nr 6 do SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Informacje o terminach odwołania: Szczegółowe informacje na temat składania odwołań zawiera SWZ i dział IX ustawy Pzp . 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Prezes Krajowej Izby Odwoławczej Organisation providing more information on the review procedures: Prezes Krajowej Izby Odwoławczej TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0004 Title: Pakiet 4 - Strzygarka wraz z akcesoriami Description: Szczegółowy opis przedmiotu zamówienia wraz z kodami CPV znajduje się w Formularzu cenowym/Przedmiot zamówienia, stanowiącym załącznik nr 1- 4 do SWZ. Internal identifier: Pakiet 4 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33190000 Miscellaneous medical devices and products 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toruński (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Cena Description: Kryterium cena – 60% – max. 60 pkt. C = (Cn : Cb) x 60 C - Punktacja za kryterium cena. Cn - Cena brutto najniższa spośród ofert rozpatrywanych. Cb - Cena brutto oferty badanej. Punkty liczone są do drugiego miejsca po przecinku. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Termin dostawy zamówienia jednostkowego Description: Kryterium termin dostawy zamówienia jednostkowego – 40% - max. 40 pkt. T = (T min. : Tb) x 40 T - punktacja za kryterium termin dostawy zamówienia jednostkowego T min - najkrótszy zaoferowany termin dostawy zamówienia jednostkowego spośród rozpatrywanych ofert Tb - zaoferowany termin dostawy zamówienia jednostkowego oferty badanej • Punkty liczone są do drugiego miejsca po przecinku. • Wymagany termin dostawy zamówienia jednostkowego: min. 2 dni robocze - max. 4 dni robocze, licząc od momentu złożenia zamówienia jednostkowego. • Termin dostawy zamówienia jednostkowego należy przedstawić w pełnych dniach. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Szczegółowe zasady realizacji zamówienia oraz przewidywane zmiany umowy określa projekt umowy, stanowiący załącznik nr 6 do SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Informacje o terminach odwołania: Szczegółowe informacje na temat składania odwołań zawiera SWZ i dział IX ustawy Pzp . 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Prezes Krajowej Izby Odwoławczej Organisation providing more information on the review procedures: Prezes Krajowej Izby Odwoławczej TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0005 Title: Pakiet 5 - Ostrza do strzygarki 9661L 3M posiadanej przez Zamawiającego Description: Szczegółowy opis przedmiotu zamówienia wraz z kodami CPV znajduje się w Formularzu cenowym/Przedmiot zamówienia, stanowiącym załącznik nr 1- 5 do SWZ. Internal identifier: Pakiet 5 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33190000 Miscellaneous medical devices and products 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toruński (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Cena Description: Kryterium cena – 60% – max. 60 pkt. C = (Cn : Cb) x 60 C - Punktacja za kryterium cena. Cn - Cena brutto najniższa spośród ofert rozpatrywanych. Cb - Cena brutto oferty badanej. Punkty liczone są do drugiego miejsca po przecinku. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Termin dostawy zamówienia jednostkowego Description: Kryterium termin dostawy zamówienia jednostkowego – 40% - max. 40 pkt. T = (T min. : Tb) x 40 T - punktacja za kryterium termin dostawy zamówienia jednostkowego T min - najkrótszy zaoferowany termin dostawy zamówienia jednostkowego spośród rozpatrywanych ofert Tb - zaoferowany termin dostawy zamówienia jednostkowego oferty badanej • Punkty liczone są do drugiego miejsca po przecinku. • Wymagany termin dostawy zamówienia jednostkowego: min. 2 dni robocze - max. 4 dni robocze, licząc od momentu złożenia zamówienia jednostkowego. • Termin dostawy zamówienia jednostkowego należy przedstawić w pełnych dniach. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Szczegółowe zasady realizacji zamówienia oraz przewidywane zmiany umowy określa projekt umowy, stanowiący załącznik nr 6 do SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Informacje o terminach odwołania: Szczegółowe informacje na temat składania odwołań zawiera SWZ i dział IX ustawy Pzp . 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Prezes Krajowej Izby Odwoławczej Organisation providing more information on the review procedures: Prezes Krajowej Izby Odwoławczej TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0006 Title: Pakiet 6 - Wkład do ssaka typ Evoplus - rok produkcji 2020 Description: Szczegółowy opis przedmiotu zamówienia wraz z kodami CPV znajduje się w Formularzu cenowym/Przedmiot zamówienia, stanowiącym załącznik nr 1- 6 do SWZ. Internal identifier: Pakiet 6 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33140000 Medical consumables 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toruński (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Cena Description: Kryterium cena – 60% – max. 60 pkt. C = (Cn : Cb) x 60 C - Punktacja za kryterium cena. Cn - Cena brutto najniższa spośród ofert rozpatrywanych. Cb - Cena brutto oferty badanej. Punkty liczone są do drugiego miejsca po przecinku. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Termin dostawy zamówienia jednostkowego Description: Kryterium termin dostawy zamówienia jednostkowego – 40% - max. 40 pkt. T = (T min. : Tb) x 40 T - punktacja za kryterium termin dostawy zamówienia jednostkowego T min - najkrótszy zaoferowany termin dostawy zamówienia jednostkowego spośród rozpatrywanych ofert Tb - zaoferowany termin dostawy zamówienia jednostkowego oferty badanej • Punkty liczone są do drugiego miejsca po przecinku. • Wymagany termin dostawy zamówienia jednostkowego: min. 2 dni robocze - max. 4 dni robocze, licząc od momentu złożenia zamówienia jednostkowego. • Termin dostawy zamówienia jednostkowego należy przedstawić w pełnych dniach. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Szczegółowe zasady realizacji zamówienia oraz przewidywane zmiany umowy określa projekt umowy, stanowiący załącznik nr 6 do SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Informacje o terminach odwołania: Szczegółowe informacje na temat składania odwołań zawiera SWZ i dział IX ustawy Pzp . 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Prezes Krajowej Izby Odwoławczej Organisation providing more information on the review procedures: Prezes Krajowej Izby Odwoławczej TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0007 Title: Pakiet 7 - Szczotki do czyszczenia kanałów bronchofiberoskopów (firmy Olympus) typu: BF - MP190F Description: Szczegółowy opis przedmiotu zamówienia wraz z kodami CPV znajduje się w Formularzu cenowym/Przedmiot zamówienia, stanowiącym załącznik nr 1-7 do SWZ. Internal identifier: Pakiet 7 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33168000 Endoscopy, endosurgery devices 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toruński (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Cena Description: Kryterium cena – 60% – max. 60 pkt. C = (Cn : Cb) x 60 C - Punktacja za kryterium cena. Cn - Cena brutto najniższa spośród ofert rozpatrywanych. Cb - Cena brutto oferty badanej. Punkty liczone są do drugiego miejsca po przecinku. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Termin dostawy zamówienia jednostkowego Description: Kryterium termin dostawy zamówienia jednostkowego – 40% - max. 40 pkt. T = (T min. : Tb) x 40 T - punktacja za kryterium termin dostawy zamówienia jednostkowego T min - najkrótszy zaoferowany termin dostawy zamówienia jednostkowego spośród rozpatrywanych ofert Tb - zaoferowany termin dostawy zamówienia jednostkowego oferty badanej • Punkty liczone są do drugiego miejsca po przecinku. • Wymagany termin dostawy zamówienia jednostkowego: min. 2 dni robocze - max. 4 dni robocze, licząc od momentu złożenia zamówienia jednostkowego. • Termin dostawy zamówienia jednostkowego należy przedstawić w pełnych dniach. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Szczegółowe zasady realizacji zamówienia oraz przewidywane zmiany umowy określa projekt umowy, stanowiący załącznik nr 6 do SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Informacje o terminach odwołania: Szczegółowe informacje na temat składania odwołań zawiera SWZ i dział IX ustawy Pzp . 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Prezes Krajowej Izby Odwoławczej Organisation providing more information on the review procedures: Prezes Krajowej Izby Odwoławczej TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0008 Title: Pakiet 8 - Filtr antybakteryjny Description: Szczegółowy opis przedmiotu zamówienia wraz z kodami CPV znajduje się w Formularzu cenowym/Przedmiot zamówienia, stanowiącym załącznik nr 1-8 do SWZ. Internal identifier: Pakiet 8 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33140000 Medical consumables 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toruński (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Cena Description: Kryterium cena – 60% – max. 60 pkt. C = (Cn : Cb) x 60 C - Punktacja za kryterium cena. Cn - Cena brutto najniższa spośród ofert rozpatrywanych. Cb - Cena brutto oferty badanej. Punkty liczone są do drugiego miejsca po przecinku. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Termin dostawy zamówienia jednostkowego Description: Kryterium termin dostawy zamówienia jednostkowego – 40% - max. 40 pkt. T = (T min. : Tb) x 40 T - punktacja za kryterium termin dostawy zamówienia jednostkowego T min - najkrótszy zaoferowany termin dostawy zamówienia jednostkowego spośród rozpatrywanych ofert Tb - zaoferowany termin dostawy zamówienia jednostkowego oferty badanej • Punkty liczone są do drugiego miejsca po przecinku. • Wymagany termin dostawy zamówienia jednostkowego: min. 2 dni robocze - max. 4 dni robocze, licząc od momentu złożenia zamówienia jednostkowego. • Termin dostawy zamówienia jednostkowego należy przedstawić w pełnych dniach. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Szczegółowe zasady realizacji zamówienia oraz przewidywane zmiany umowy określa projekt umowy, stanowiący załącznik nr 6 do SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Informacje o terminach odwołania: Szczegółowe informacje na temat składania odwołań zawiera SWZ i dział IX ustawy Pzp . 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Prezes Krajowej Izby Odwoławczej Organisation providing more information on the review procedures: Prezes Krajowej Izby Odwoławczej TED eSender: Publications Office of the European Union 8. Organisations 8.1. ORG-0001 Official name: Kujawsko – Pomorskie Centrum Pulmonologii w Bydgoszczy Registration number: 5542236658 Department: Dział Zamówień Publicznych Postal address: ul. Seminaryjna 1 Town: Bydgoszcz Postcode: 85-326 Country subdivision (NUTS): Bydgosko-toruński (PL613) Country: Poland Contact point: mgr Ksenia Sondej Email: zampub@kpcp.pl Telephone: +48515178214 Internet address: https://kpcp.pl Information exchange endpoint (URL): https://platformazakupowa.pl/pn/kpcp Buyer profile: https://platformazakupowa.pl/pn/kpcp Roles of this organisation: Buyer 8.1. ORG-0002 Official name: Prezes Krajowej Izby Odwoławczej Registration number: 5262239325 Postal address: ul. Postępu 17a Town: Warszawa Postcode: 02-676 Country subdivision (NUTS): Miasto Warszawa (PL911) Country: Poland Email: uzp@uzp.gov.pl Telephone: +48224587801 Internet address: http://www.gov.pl/web/uzp/ Information exchange endpoint (URL): http://www.gov.pl/web/uzp/ Roles of this organisation: Review organisation Organisation providing more information on the review procedures 8.1. ORG-0000 Official name: Publications Office of the European Union Registration number: PUBL Town: Luxembourg Postcode: 2417 Country subdivision (NUTS): Luxembourg (LU000) Country: Luxembourg Email: ted@publications.europa.eu Telephone: +352 29291 Internet address: https://op.europa.eu Roles of this organisation: TED eSender 11. Notice information 11.1. Notice information Notice identifier/version: 0842ff49-a85e-4414-a2dc-2ead69bb7262 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice subtype: 16 Notice dispatch date: 02/10/2024 11:56:46 (UTC) Languages in which this notice is officially available: Polish 11.2. Publication information Notice publication number: 594379-2024 OJ S issue number: 193/2024 Publication date: 03/10/2024 Czech document download: https://ted.europa.eu/cs/notice/594379-2024/pdf Danish document download: https://ted.europa.eu/da/notice/594379-2024/pdf German document download: https://ted.europa.eu/de/notice/594379-2024/pdf Greek document download: https://ted.europa.eu/el/notice/594379-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/594379-2024/pdf English document download: https://ted.europa.eu/en/notice/594379-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/594379-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/594379-2024/pdf French document download: https://ted.europa.eu/fr/notice/594379-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/594379-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/594379-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/594379-2024/pdf Italian document download: https://ted.europa.eu/it/notice/594379-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/594379-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/594379-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/594379-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/594379-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/594379-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/594379-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/594379-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/594379-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/594379-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/594379-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/594379-2024/pdf

594379-2024 - Competition Competition Poland: Medical consumables Delivery of medical materials Poland, Bydgosko-toru?ski (PL613) Bydgoszcz Type of procedure: Open Buyer Buyer: Kujawsko � Pomorskie Centrum Pulmonologii w Bydgoszczy Email: zampub@kpcp.pl Poland, Bydgosko-toru?ski (PL613), Bydgoszcz LOT-0001: Package 1 - Medicine glasses Medical consumables Poland, Bydgosko-toru?ski (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0002: Package 2 - Disposable tourniquets Medical consumables Poland, Bydgosko-toru?ski (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0003: Package 3 - Heating blankets Medical consumables Poland, Bydgosko-toru?ski (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0004: Package 4 - Trimmer with accessories Miscellaneous medical devices and products Poland, Bydgosko-toru?ski (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0005: Package 5 - Blades for the 9661L 3M clipper owned by the Ordering Party Miscellaneous medical devices and products Poland, Bydgosko-toru?ski (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0006: Package 6 - Evoplus type suction insert - year of manufacture 2020 Medical consumables Poland, Bydgosko-toru?ski (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0007: Package 7 - Brushes for cleaning bronchofiberscope channels (Olympus company) type: BF - MP190F Endoscopy, endosurgery devices Poland, Bydgosko-toru?ski (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) LOT-0008: Package 8 - Antibacterial filter Medical consumables Poland, Bydgosko-toru?ski (PL613) Start date: 01/01/2025 Duration: 16 Months Deadline for receipt of tenders: 08/11/2024 - 09:00:00 (UTC+1) 594379-2024 - Competition Poland � Medical consumables � Delivery of medical materials OJ S 193/2024 03/10/2024 Contract or concession notice � standard regime Supplies 1. Buyer 1.1. Buyer Official name: Kujawsko � Pomorskie Centrum Pulmonologii w Bydgoszczy Email: zampub@kpcp.pl Legal type of the buyer: Body governed by public law Activity of the contracting authority: Health 2. Procedure 2.1. Procedure Title: Delivery of medical supplies Description: 1. The subject of the order is the delivery of medical supplies, which includes: Package 1 - Medicine cups, Package 2 - Disposable tourniquets, Package 3 - Heating blankets, Package 4 - Clipper with accessories, Package 5 - Blades for the 9661L 3M clipper owned by the Ordering Party, Package 6 - Evo Plus type suction insert - year of manufacture 2020, Package 7 - Brushes for cleaning bronchofiberscope channels (Olympus company) type:BF - MP190F, Package 8 - Antibacterial filter. 2. A detailed description of the subject of the order together with the CPV codes can be found in the Pricing Forms/Subject of the order, constituting appendices no. 1 - 1 to 1 - 8 of the SWZ. Procedure identifier: a813eaf9-f360-4771-bdfc-c8c6e60871bc Internal identifier: 33 Z PN 24 Type of procedure: Open The procedure is accelerated: no 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33140000 Medical consumables Additional classification (cpv): 33190000 Miscellaneous medical devices and products, 33168000 Endoscopy, endosurgery devices 2.1.2. Place of performance Postal address: ul. Seminaryjna 1 Town: Bydgoszcz Postcode: 85-326 Country subdivision (NUTS): Bydgosko-Toru?ski (PL613) Country: Poland 2.1.4. General information Additional information: 1. The Ordering Party does not require a deposit. 2. The Ordering Party does not envisage awarding the orders referred to in art. 214 section 1 item 8 of the Public Procurement Act. 3. Subject-related means of evidence. The Contractor is obliged to attach to the Offer: 3.1. A document confirming that the offered subject of the order is a medical device that meets the requirements specified in applicable regulations, i.e. regulation of the European Parliament and of the Council EU 2017/745 of 5 April 2017. on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (OJ EU L 117 of 5 May 2017, p. 1, as amended), as well as the national Act on medical devices of 7 April 2022, which serves to apply this regulation, taking into account transitional provisions in the form of a declaration of conformity. 3.2. Contractor's declaration on the compatibility of the offered subject of the order with the devices for which it is intended, in accordance with the description contained in the Price Form/Subject of the order - applies to Packages 3, 5, 6, 7 and 8. 3.3. Catalog or folder or leaflet or label or description of the offered item confirming fulfilment of the requirements specified in the Price Form/Subject of the order - only the relevant page with a clear indication of the offered product along with the catalogue number provided in the Price Form/Subject of the order (if required). 3.4. Document confirming fulfilment of the requirements specified in the Price Form/Subject of the order (to be submitted if the documents indicated in point 3.3. SWZ do not confirm fulfilment of these requirements). Documents drawn up in a foreign language must be submitted together with a translation into Polish. The Ordering Party provides for supplementation of the evidence in question. 4. The Ordering Party does not provide for the obligation for the Contractor to carry out an on-site inspection or for the Contractor to verify the documents necessary for the execution of the order, referred to in art. 131 sec. 2 of the Public Procurement Law. 5. Other documents and declarations that the Contractor's offer must contain: 5.1 Price Form/Subject of the order - appendix no. 1... to SWZ. 5.2 Bid form � appendix no. 2 to the SWZ. 5.3 Power of attorney: original or electronic copy certified by the principal or notary � attach if the Contractor is represented by an attorney. 6. The Ordering Party does not provide for reimbursement of participation costs in the proceedings. 7. The Ordering Party does not require a security for proper performance of the contract. 8. The Ordering Party will not apply the reverse procedure provided for in art. 139 of the Public Procurement Law. 9. Information for contractors jointly applying for the award of the contract � in accordance with the guidelines contained in point 11 of the SWZ. 10. Information on the technical and organizational requirements for preparing, sending and receiving electronic correspondence, including information on the requirement to use an electronic signature, in accordance with the guidelines contained in points 12 and 13 of the SWZ. 12. The Contractor will be bound by the bid for a period of 90 days, i.e. until 05.02.2025. The period of bid validity begins with the expiry of the deadline for submission of bids. 13. Electronic orders will be used. 14. Electronic payments will be used. 15. The Ordering Party does not plan an electronic auction. 16. Provisions regarding personal data protection are included in point 2 of the SWZ. 17. The Ordering Party informs that in accordance with the Act of 14 June 2024 on the protection of whistleblowers (Journal of Laws of 2024, item 928) the Ordering Party has been using the Procedure for internal reporting of violations of the law and taking follow-up actions at the Kujawsko-Pomorskie Center of Pulmonology in Bydgoszcz since 24 September 2024, available in the HR and Payroll Department of the Ordering Party and on the website https://kpcp.pl/ in the Hospital tab. 18. The Ordering Party does not specify the conditions for participation in the proceedings. Legal basis: Directive 2014/24/EU Art. 132 of the Public Procurement Law 2.1.5. Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 8 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 8 5. Lot 5.1. Lot: LOT-0001 Title: Package 1 - Medicine glasses Description: A detailed description of the subject of the order together with the CPV codes is included in the Pricing Form/Subject of the order, constituting appendix no. 1-1 to SWZ. Internal identifier: Package 1 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33140000 Medical consumables 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toru?ski (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Price Description: Criterion price � 60% � max. 60 points C = (Cn : Cb) x 60 C - Score for the price criterion.Cn - The lowest gross price among the offers considered. Cb - Gross price of the examined offer. Points are counted to the second decimal place. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Delivery date of unit order Description: Criterion delivery date of unit order � 40% - max. 40 pts. T = (T min. : Tb) x 40 T - score for the criterion delivery date of unit order T min - the shortest offered delivery date of unit order among the offers considered Tb - offered delivery date of unit order of the examined offer � Points are counted to the second decimal place. � Required delivery date of unit order: min. 2 business days - max. 4 business days, counting from the moment of placing the unit order. � The delivery date of the unit order should be presented in full days. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages ??in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages ??in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Szczeg�?owe zasady realizacji zam�wienia oraz przewidywane zmiany umowy okre?la projekt umowy, stanowi?cy za??cznik nr 6 do SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Information about appeal deadlines: Detailed information about filing appeals is included in the SWZ and section IX of the Pzp Act. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: President of the National Chamber of Appeals Organisation providing more information on the review procedures: President of the National Chamber of Appeals TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0002 Title: Package 2 - Disposable stazy Description: A detailed description of the subject of the order together with the CPV codes is included in the Pricing Form/Subject of the order, which is appendix No. 1-2 to the SWZ. Internal identifier: Package 2 5.1.1.Purpose Main nature of the contract: Supplies Main classification (cpv): 33140000 Medical consumables 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-Toru?ski (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Price Description: Criterion price � 60% � max. 60 points C = (Cn : Cb) x 60 C - Score for the price criterion. Cn - Gross price is the lowest among the offers considered. Cb - Gross price of the offer being tested. Points are counted to the second decimal place. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Delivery date of the individual order Description: Criterion delivery date of the individual order � 40% - max. 40 points . T = (T min. : Tb) x 40 T - score for the criterion of delivery date of the individual order T min - the shortest offered delivery date of the individual order from among the offers considered Tb - offered delivery date of the individual order of the offer being examined � Points are counted for the second place after comma. � Required delivery date of a single order: min. 2 business days - max. 4 business days, counted from the moment of placing the single order. � The delivery date of a single order should be presented in full days. Weight (percentage, exact): 40 5.1.11 . Procurement documents Languages ??in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages ??in which tenders or requests to participate may be submitted: Polish Electronic catalog: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC +1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programs: No Conditions relating to the performance of the contract: Detailed rules for the implementation of the contract and expected changes to the contract are set out in the draft contract, constituting Annex No. 6 to the SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Information about appeal deadlines:Detailed information on filing appeals is included in the SWZ and section IX of the Pzp Act. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: President of the National Chamber of Appeal Organisation providing more information on the review procedures: President of the National Chamber of Appeal TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0003 Title: Package 3 - Heating blankets Description: A detailed description of the subject of the order together with the CPV codes can be found in the Pricing form/Subject of the order, constituting appendix no. 1- 3 to the SWZ. Internal identifier: Package 3 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33140000 Medical consumables 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toru?ski (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Price Description: Criterion price � 60% � max. 60 pts. C = (Cn : Cb) x 60 C - Points for the price criterion. Cn - Gross price the lowest among the offers considered. Cb - Gross price of the examined offer. Points are counted to the second decimal place. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Unit order delivery date Description: Criterion unit order delivery date � 40% - max. 40 pts. T = (T min. : Tb) x 40 T - score for the unit order delivery date criterion T min - the shortest offered unit order delivery date from among the offers considered Tb - offered unit order delivery date of the examined offer � Points are counted to the second decimal place. � Required unit order delivery date: min. 2 business days - max. 4 business days, counting from the moment of placing the unit order. � The unit order delivery date should be presented in full days. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages ??in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages ??in which tenders or requests to participate may be submitted: Polish Electronic catalog: Not allowed Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid:90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Detailed principles of the execution of the order and the expected changes to the contract are specified in the draft agreement, constituting annex No. 6 to the SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Information about appeal deadlines: Detailed information about submitting appeals is included in the SWZ and section IX of the Pzp Act. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: President of the National Chamber of Appeal Organisation providing more information on the review procedures: President of the National Chamber of Appeal TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0004 Title: Package 4 - Hair clipper with accessories Description: A detailed description of the subject of the order together with the CPV codes is included in the Pricing Form/Subject of the order, constituting appendix No. 1- 4 to SWZ. Internal identifier: Package 4 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33190000 Miscellaneous medical devices and products 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toru?ski (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Price Description: Criterion price � 60% � max. 60 pts. C = (Cn : Cb) x 60 C - Points for the price criterion. Cn - Gross price the lowest among the offers considered. Cb - Gross price of the examined offer. Points are counted to the second decimal place. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Delivery date of unit order Description: Criterion delivery date of unit order � 40% - max. 40 pts. T = (T min. : Tb) x 40 T - score for the criterion of delivery date of the unit order T min - the shortest offered delivery date of the unit order from among the offers considered Tb - offered delivery date of the unit order of the offer being examined � Points are counted to the second decimal place. � Required delivery date of the unit order: min. 2 business days - max. 4 business days, counting from the moment of placing the unit order. � The delivery date of the unit order should be presented in full days. Weight (percentage, exact):40 5/1/11. Procurement documents Languages ??in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages ??in which tenders or requests to participate may be submitted: Polish Electronic catalog: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC +1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programs: No Conditions relating to the performance of the contract: Detailed rules for the implementation of the contract and expected changes to the contract are set out in the draft contract, constituting Annex No. 6 to the SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Information about appeal deadlines: Detailed information on filing appeals is included in the SWZ and Section IX of the Public Procurement Law. . 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: President of the National Chamber of Appeal Organisation providing more information on the review procedures: President National Chamber of Appeal TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0005 Title: Package 5 - Blades for the 9661L 3M clipper owned by the Ordering Party Description: A detailed description of the subject of the order together with CPV codes can be found in the Price Form/Subject of the order , constituting appendix No. 1-5 to SWZ. Internal identifier: Package 5 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33190000 Miscellaneous medical devices and products 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-Toru?ski (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Price Description: Criterion price � 60% � max. 60 points C = (Cn : Cb) x 60 C - Score for the price criterion. Cn - Gross price is the lowest among the offers considered. Cb - Gross price of the examined offer.Points are counted to the second decimal place. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Delivery date of unit order Description: Criterion delivery date of unit order � 40% - max. 40 pts. T = (T min. : Tb) x 40 T - score for the criterion delivery date of unit order T min - the shortest offered delivery date of the unit order from among the offers considered Tb - offered delivery date of the unit order from the offer being examined � Points are counted to the second decimal place. � Required delivery date of the unit order: min. 2 business days - max. 4 business days, counted from the moment of placing the unit order. � The delivery date of the unit order should be presented in full days. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages ??in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages ??in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Szczeg�?owe zasady realizacji zam�wienia oraz przewidywane zmiany umowy okre?la projekt umowy, stanowi?cy za??cznik nr 6 do SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Information about appeal deadlines: Detailed information about filing appeals is included in the SWZ and section IX of the Public Procurement Act. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: President of the National Chamber of Appeal Organisation providing more information on the review procedures: President of the National Chamber of Appeal TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0006 Title: Package 6 - Evoplus type mammal insert - year of production 2020 Description: A detailed description of the subject of the order together with the CPV codes can be found in the Pricing Form/Subject of the order, which is appendix No. 1- 6 to the SWZ. Internal identifier: Package 6 5.1.1. Purpose Main nature of the contract:Supplies Main classification (cpv): 33140000 Medical consumables 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-Toru?ski (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Price Description: Criterion price � 60% � max. 60 points C = (Cn : Cb) x 60 C - Score for the price criterion. Cn - Gross price is the lowest among the offers considered. Cb - Gross price of the examined offer. Points are counted to the second decimal place. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Single order delivery date Description: Single order delivery date criterion � 40% - max. 40 pts. T = (T min. : Tb) x 40 T - score for the criterion of delivery date of the individual order T min - the shortest offered delivery date of the individual order from among the offers considered Tb - offered delivery date of the individual order of the offer being examined � Points are counted to the second decimal place. � Required delivery date of the order individual: min. 2 business days - max. 4 business days, counted from the moment of placing the individual order. � The delivery time of the individual order should be presented in full days. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages ??in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages ??in which tenders or requests to participate may be submitted: Polish Electronic catalog: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC +1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programs: No Conditions relating to the performance of the contract: Detailed rules for the implementation of the contract and expected changes to the contract are set out in the draft contract, constituting Annex No. 6 to the SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Information about appeal deadlines:Detailed information on filing appeals is included in the SWZ and section IX of the Pzp Act. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: President of the National Chamber of Appeals Organisation providing more information on the review procedures: President of the National Chamber of Appeals TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0007 Title: Package 7 - Brushes for cleaning bronchofiberscope channels (Olympus) type: BF - MP190F Description: A detailed description of the subject of the order together with the CPV codes can be found in the Pricing Form/Subject of the order, constituting appendix no. 1-7 to the SWZ. Internal identifier: Package 7 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33168000 Endoscopy, endosurgery devices 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-Toru?ski (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Price Description: Criterion price � 60% � max. 60 points C = (Cn : Cb) x 60 C - Score for the price criterion. Cn - Gross price is the lowest among the offers considered. Cb - Gross price of the examined offer. Points are counted to the second decimal place. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Delivery date of unit order Description: Criterion delivery date of unit order � 40% - max. 40 pts. T = (T min. : Tb) x 40 T - score for the criterion delivery date of unit order T min - the shortest offered delivery date of the unit order from among the offers considered Tb - offered delivery date of the unit order of the examined offer � Points are counted to the second decimal place. � Required delivery date of the unit order: min. 2 business days - max. 4 business days, counting from the moment of placing the unit order. � The delivery date of the unit order should be presented in full days. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages ??in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages ??in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants:Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Detailed principles of order execution and anticipated changes to the contract are specified in the draft agreement, constituting annex No. 6 to the SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Information about appeal deadlines: Detailed information on submitting appeals is included in the SWZ and section IX of the Pzp Act . 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: President of the National Chamber of Appeal Organisation providing more information on the review procedures: President of the National Chamber of Appeal TED eSender: Publications Office of the European Union 5.1. Lot: LOT-0008 Title: Package 8 - Antibacterial filter Description: A detailed description of the subject of the order together with the CPV codes is included in the Pricing Form/Subject of the order, constituting appendix No. 1-8 to SWZ. Internal identifier: Package 8 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33140000 Medical consumables 5.1.2. Place of performance Country subdivision (NUTS): Bydgosko-toru?ski (PL613) Country: Poland 5.1.3. Estimated duration Start date: 01/01/2025 Duration: 16 Months 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.10. Award criteria Criterion: Type: Price Name: Price Description: Criterion price � 60% � max. 60 pts. C = (Cn : Cb) x 60 C - Points for the price criterion. Cn - Gross price the lowest among the offers considered. Cb - Gross price of the examined offer. Points are counted to the second decimal place. Weight (percentage, exact): 60 Criterion: Type: Quality Name: Delivery date of unit order Description: Criterion delivery date of unit order � 40% - max. 40 pts. T = (T min. : Tb) x 40 T - score for the criterion of delivery date of the individual order T min - the shortest offered delivery date of the individual order from among the offers considered Tb - offered delivery date of the individual order of the offer being examined � Points are counted to the second decimal place. � Required delivery date of the individual order: min. 2 working days - max. 4 working days,from the moment of placing the individual order. � The delivery date of the individual order should be presented in full days. Weight (percentage, exact): 40 5.1.11. Procurement documents Languages ??in which the procurement documents are officially available: Polish Address of the procurement documents: https://www.platformazakupowa.pl/pn/kpcp 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.platformazakupowa.pl/pn/kpcp Languages ??in which tenders or requests to participate may be submitted: Polish Electronic catalogue: Not allowed Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required Variants: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 08/11/2024 09:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 08/11/2024 09:05:00 (UTC+1) Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Szczeg�?owe zasady realizacji zam�wienia oraz przewidywane zmiany umowy okre?la projekt umowy, stanowi?cy za??cznik nr 6 do SWZ. A non-disclosure agreement is required: no Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: Information about appeal deadlines: Detailed information about filing appeals is included in the SWZ and section IX of the Pzp Act. 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Prezes Krajowej Izba Odwo?awczej Organisation providing more information on the review procedures: Prezes Krajowej Izba Odwo?awczej TED eSender: Publications Office of the European Union 8. Organisations 8.1. ORG-0001 Official name: Kujawsko � Pomorskie Centrum Pulmonologii w Bydgoszczy Registration number: 5542236658 Department: Dzia? Procurie? Publicznych Postal address: ul. Seminaryjna 1 Town: Bydgoszcz Postcode: 85-326 Country subdivision (NUTS): Bydgosko-toru?ski (PL613) Country: Poland Contact point: mgr Ksenia Sondej Email: zampub@kpcp.pl Telephone: +48515178214 Internet address: https://kpcp.pl Information exchange endpoint (URL): https://platformazakupowa.pl/pn/kpcp Buy er profile: https://platformazakupowa.pl/pn/kpcp Roles of this organization: Buyer 8.1. ORG-0002 Official name: President of the National Appeals Chamber Registration number: 5262239325 Postal address: ul. Post?pu 17a Town: Warszawa Postcode: 02-676 Country subdivision (NUTS): Miasto Warszawa (PL911) Country: Poland Email: uzp@uzp.gov.pl Telephone: +48224587801 Internet address: http://www.gov.pl/web/uzp/ Information exchange endpoint (URL): http://www.gov.pl/web/uzp/ Roles of this organization:Review organization Organization providing more information on the review procedures 8.1. ORG-0000 Official name: Publications Office of the European Union Registration number: PUBL Town: Luxembourg Postcode: 2417 Country subdivision (NUTS): Luxembourg (LU000) Country: Luxembourg Email: ted@publications.europa.eu Telephone: +352 29291 Internet address: https://op.europa.eu Roles of this organization: TED eSender 11. Notice information 11.1. Notice information Notice identifier/version: 0842ff49-a85e-4414-a2dc-2ead69bb7262 - 01 Form type: Competition Notice type: Contract or concession notice � standard regime Notice subtype: 16 Notice dispatch date: 02/10/2024 11:56:46 (UTC) Languages ??in which this notice is officially available: Polish 11.2. Publication information Notice publication number: 594379-2024 OJ S issue number: 193/2024 Publication date: 03/10/2024 Czech document download: https://ted.europa.eu/cs/notice/594379-2024/pdf Danish document download: https://ted.europa.eu/da/notice/594379-2024/pdf German document download: https://ted.europa.eu/de/notice/594379-2024/pdf Greek document download: https: //ted.europa.eu/el/notice/594379-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/594379-2024/pdf English document download: https://ted. europa.eu/en/notice/594379-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/594379-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/594379-2024/pdf French document download: https:// ted.europa.eu/fr/notice/594379-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/594379-2024/pdf Croatian document download: https://ted.europa. eu/hr/notice/594379-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/594379-2024/pdf Italian document download: https://ted.europa.eu/it/ notice/594379-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/594379-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/594379-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/594379-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/594379-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/594379-2024/pdf Portuguese document download: https:// ted.europa.eu/pt/notice/594379-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/594379-2024/pdf Slovak document download: https://ted.europa. eu/sk/notice/594379-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/594379-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/594379-2024/pdf Bulgarian document download: https:// ted.europa.eu/bg/notice/594379-2024/pdf+352 29291 Internet address: https://op.europa.eu Roles of this organization: TED eSender 11. Notice information 11.1. Notice information Notice identifier/version: 0842ff49-a85e-4414-a2dc-2ead69bb7262 - 01 Form type: Competition Notice type: Contract or concession notice � standard regime Notice subtype: 16 Notice dispatch date: 02/10/2024 11:56:46 (UTC) Languages ??in which this notice is officially available: Polish 11.2. Publication information Notice publication number: 594379-2024 OJ S issue number: 193/2024 Publication date: 03/10/2024 Czech document download: https://ted.europa.eu/cs/notice/594379-2024/pdf Danish document download: https://ted.europa.eu/da/notice/594379-2024/pdf German document download: https://ted.europa.eu/de/notice/594379-2024/pdf Greek document download: https: //ted.europa.eu/el/notice/594379-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/594379-2024/pdf English document download: https://ted. europa.eu/en/notice/594379-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/594379-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/594379-2024/pdf French document download: https:// ted.europa.eu/fr/notice/594379-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/594379-2024/pdf Croatian document download: https://ted.europa. eu/hr/notice/594379-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/594379-2024/pdf Italian document download: https://ted.europa.eu/it/ notice/594379-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/594379-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/594379-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/594379-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/594379-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/594379-2024/pdf Portuguese document download: https:// ted.europa.eu/pt/notice/594379-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/594379-2024/pdf Slovak document download: https://ted.europa. eu/sk/notice/594379-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/594379-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/594379-2024/pdf Bulgarian document download: https:// ted.europa.eu/bg/notice/594379-2024/pdf+352 29291 Internet address: https://op.europa.eu Roles of this organization: TED eSender 11. Notice information 11.1. Notice information Notice identifier/version: 0842ff49-a85e-4414-a2dc-2ead69bb7262 - 01 Form type: Competition Notice type: Contract or concession notice � standard regime Notice subtype: 16 Notice dispatch date: 02/10/2024 11:56:46 (UTC) Languages ??in which this notice is officially available: Polish 11.2. 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