Successive delivery of disposable medical equipment for the Independent Public Healthcare Facility in Mońki

The Independent Public Health Care Facility in Mońki in Poland from Europe region had released this tender for 2. A detailed description of the subject of the contract and the quantity is included in Appendix No. 1 to the ToR - Bid Form. The description of the subject of the contract should be read together with any changes to the content of the specification, e.g., resulting from responses to Contractors inquiries. XIV. INFORMATION ON ELECTRONIC MEANS OF COMMUNICATION 1. In the procurement procedure, communication between the Ordering Party and Contractors takes place using the e-Zarządzanie platform, which is available at: https://ezamowienia.gov.pl and e-mail: zamowienia_publiczne@szpital-monki.h2.pl 2. A Contractor intending to participate in the public procurement procedure (intending to submit a bid) must have an account with the "Contractor" role, authorized to submit bids, on the e-Zarządzanie Platform. Detailed information on creating user accounts and the terms and conditions of using the e-Procurement Platform are specified in the e-Procurement Platform Regulations, available at https://ezamowienia.gov.pl and in the "Help Center" tab. 3. Viewing and downloading public tender documentation does not require an account on the e-Procurement Platform or logging in. 4. A user logged in as a simplified account has the following forms available: 1) Application – used, among other things, to ask questions about the Technical Specifications (SWZ), 2) Other. 5. The ability to use the "Communication Forms" in the tender to their full extent requires a "Contractor" account on the e-Procurement Platform and logging in to the e-Procurement Platform. A simplified account on the e-Procurement Platform is sufficient to use the "Communication Forms" used to ask questions regarding the content of tender documents. 6. All messages sent and received by the contractor during the tender are visible after logging in in the procedure preview in the "Communication" tab. 7. The maximum size of files sent via "Communication Forms" is 150 MB (this size applies to files sent as attachments to a single form). 8. The minimum technical requirements for the equipment used to use the e-Procurement Platform services and information regarding connection specifications are specified in the e-Procurement Platform Regulations. 9. In the event of technical problems and failures related to the operation of the e-Procurement Platform, users can use the e-Procurement Platform hotline at 32/77-88-999 or electronically via the form available on the website https://ezamowienia.gov.pl in the "Report a problem" tab. 10. The Contracting Authority does not envisage any means of communication with Contractors other than the electronic means of communication indicated in the ToR. 11. "Communication Forms" are used, in particular, to transmit requests and notifications, ask questions, and provide answers.Communication forms also allow you to attach an attachment to the sent message ("add attachment" button). 12. The method of preparing electronic documents, declarations, or electronic copies of documents or declarations must comply with the requirements specified in the Regulation on Electronic Communications. 1. The contract award procedure is conducted as an open tender, in accordance with Art. 132 of the Public Procurement Law, for contracts with a value exceeding the EU thresholds referred to in Art. 3 of the Public Procurement Law. 2. Reverse order of offer evaluation The Contracting Authority hereby informs that in this public procurement procedure, the so-called "reverse order of offer evaluation" referred to in Art. 139 of the Public Procurement Law will be applied. 3. Using the above procedure, the Contracting Authority will first examine and evaluate the offers, and then subjectively select the contractor whose offer was rated the highest in terms of no grounds for exclusion and meeting the conditions for participation in the procedure. 1. The contractor is bound by its offer from the deadline for submission of offers until January 16, 2027. with tender notice no. 701557-2026 published on 12 Oct 2026. The tender expired on 19 Oct 2026. This tender is sourced from TED Europa and is eligible for suppliers interested in Disposable non-chemical medical consumables and haematological consumables. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 15407697.