Supplies of medical gloves for the Independent Public Health Care Center of the University Clinical Hospital of Of the Military Medical Academy - Central Veterans Hospital in Łódź

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Tender Organisation:

Poland-Łódź: Disposable, non-chemical medical and hematological articles 2019/S 242-594151 Contract notice deliveries Legal basis: Directive 2014/24 / EU Section I: Contracting authority I.1) Name and addresses Official name: Independent Public Health Care Center University Clinical Hospital Of the Military Medical Academy of the Medical University of Lodz - Central Veterans Hospital National identification number: pl Postal address: ul. Żeromskiego 113 City: Łódź NUTS code: PL711 Postal code: 90-549 Country: Poland Contact person: Beata Jaworska E-mail: b.jaworska@skwam.lodz.pl Internet addresses: Main address: http://uskwam.umed.lodz.pl/ I.2) Information about joint procurement I.3) Communication Unlimited, full and direct access to order documents can be obtained free of charge at: http://www.uskwam.umed.lodz.pl/cms/?page_id=2363 For more information, please visit the address above Offers or requests to participate should be sent electronically via: https://platformazakupowa.pl/pn/uskwam_umedlodz Offers or requests to participate must be sent to the address above I.4) Type of the contracting authority Subject of public law I.5) Main activity Health Section II: Subject II.1) Quantity or scope of the contract II.1.1) Name: Supplies of medical gloves for the Independent Public Health Care Center of the University Clinical Hospital of Of the Military Medical Academy - Central Veterans Hospital in Łódź Reference number: 234 / PN / ZP / D / 2019 II.1.2) Main CPV code 33141000 II.1.3) Type of contract deliveries II.1.4) Short description: The subject of the order for this tender procedure is: delivery of medical gloves (hereinafter referred to as "the goods"), in accordance with the type of assortment and the amounts specified in the "Assortment and price form", constituting Annex 2 to the ToR, and in accordance with the "Offer Form" constituting Annex No. 1 to SIWZ - order divided into 13 packages. II.1.5) Estimated total value II.1.6) Information about lots This order is divided into lots: yes Tenders can be submitted for all lots II.2) Description II.2.1) Name: Package 1 - diagnostic gloves for high risk procedures Part No. 1 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 2 - nitrile diagnostic gloves Part No. 2 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 3 - gloves for high-risk patients Part No. 3 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 4 - latex-free sterile surgical gloves Part No. 4 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 5 - surgical gloves Part No. 5 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 6 - powder-free nitrile gloves Part No. 6 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 7 - gloves with extended exposure to alcohol Part No. 7 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 8 - surgical gloves Part no. 8 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 9 - surgical gloves Part no. 9 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 10 - surgical gloves Part No. 10 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 11 - nitrile diagnostic gloves Part No. 11 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 12 - surgical gloves Part No. 12 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information II.2) Description II.2.1) Name: Package 13 - reduced thickness nitrile diagnostic gloves Part No. 13 II.2.2) Additional code or CPV codes 33141000 33141420 II.2.3) Place of performance of services Kod NUTS: PL711 Main place or location of implementation: Warehouses of the Employer's Pharmacy located in Łódź in hospital complexes belonging to the Employer (ul. Żeromskiego 113, pl. Hallera 1, or other indicated in the order in Łódź, POLAND) II.2.4) Description of the procurement: 1. The subject of the order for this tender procedure is: delivery of medical gloves. A detailed description of the subject of the contract is in the ToR and attachments to the ToR. II.2.5) Award criteria Criteria set out below Quality criterion - Name: Quality / Weight: 40 Price - Weight: 60 II.2.6) Estimated value II.2.7) Duration of the contract, framework agreement or dynamic purchasing system End: 30/11/2021 This contract is subject to renewal: no II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogs II.2.13) Information about European Union funds The contract relates to a project / program financed by European Union funds: no II.2.14) Additional information Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.1) Ability to conduct professional activity, including requirements related to entry in a professional or trade register List and brief description of conditions: The contracting authority did not specify conditions in this respect. III.1.2) Economic and financial standing List and brief description of selection criteria: The contracting authority did not specify conditions in this respect. Minimum level (s) of standards possibly required: The contracting authority did not specify conditions in this respect. III.1.3) Technical capacity and professional qualifications List and brief description of selection criteria: 1. Contractors who can apply for the contract: 1.1. are not subject to exclusion pursuant to art. 24 paragraph 1 and item 5 point 1 of the PPL Act; 1.2. meet the conditions for participation in the proceedings regarding: 1.2.1 technical or professional capacity for experience. For the conditions to be met, the Contractor must demonstrate: a) under the condition specified in point 1.2.1, the Contractor is required to demonstrate performance, and in the case of periodic or continuous benefits also performance, within the last 3 years before the deadline for submission of tenders, and if the period of business is shorter - in this period - at least 1 delivery of goods corresponding to the type of subject of the contract in these proceedings, with a total gross value not less than specified below: Package No. - Value in PLN - package 1 - 37,000.00 PLN, - package 2 - 850,000.00 PLN, - package 3 - 340,000.00 PLN, - package 4 - 25,000.00 PLN, - package 5 - 60,000.00 PLN, - package 6 - 180,000.00 PLN, - package 7 - PLN 140,000.00, - package 8 - 40,000.00 PLN, - package 9 - PLN 50,000.00, - PLN 10 - 10,000.00 package, - package 11 - 240,000.00 PLN, - a package of PLN 12 - 7,000.00, - package PLN 13 - 2,000.00. If an offer is submitted for several packages, the total gross value in PLN of the indicated delivery or deliveries may not be less than the sum of the gross value in PLN applicable to individual packages. Warning! In the case of periodic or continuous services still being performed, provide the value of the completed part of the contract by the date of submission of documents confirming the fulfillment of the above condition (not the value of the entire contract). 9. According to art. 24aa of the Act, the Awarding Entity will first evaluate the offers and then examine whether the Contractor whose offer has been assessed as the most advantageous, in accordance with the criteria for the evaluation of the offers specified in the ToR, is not subject to exclusion and meets the conditions for participation in the procedure. B. Grounds for exclusion referred to in Article 24 paragraph 5 of the PPL Act. Purchaser, acting on the basis of art. 24 paragraph 5 point 1 of the Act, will exclude from the proceedings the Contractor: 1. in relation to which liquidation has been opened, the arrangement approved by the court in the restructuring proceedings provides for satisfaction of creditors by the liquidation of its assets or the court ordered the liquidation of its assets pursuant to art. 332 paragraph 1 of the Act of 15.5.2015 - Restructuring Law (Journal of Laws of 2019, item 243, as amended) or whose bankruptcy was announced, with the exception of the Contractor who, following the declaration of bankruptcy, entered into an arrangement approved by a final court decision , if the arrangement does not provide for satisfaction of creditors by the liquidation of the assets of the bankrupt, unless the court ordered the liquidation of his assets under art. 366 section 1 of the Act of 28.2.2003 - Bankruptcy Law (Journal of Laws of 2019, item 498, as amended). C. List of statements or documents confirming that the conditions for participation in the procedure have been met and no grounds for exclusion. 1. In order to demonstrate compliance with the conditions for participation in the procedure specified in Chapter IV point 1 of the ToR, each of the Contractors is obliged to attach an offer to: 1.1. current statement as at the date of submitting bids in the scope indicated in Annex 3 to the ToR constituting the preliminary confirmation that the Contractor is not subject to exclusion and meets the conditions for participation in the procedure. The Contractor shall submit this declaration in the form of a uniform document drawn up in accordance with the template of the standard form set out in the Implementing Regulation of the European Commission issued pursuant to art. 59 clause 2 of Directive 2014/24 / EU (...) All necessary information needed to conduct the procedure is in the ToR. Minimum level (s) of standards possibly required: 2. Before awarding the contract, the contracting authority shall call the Contractor whose tender has been rated the highest to be submitted within a designated period of not less than 10 days, valid on the date of submission of the following documents: 2.1. in order to demonstrate confirmation of compliance with the conditions for participation in the procedure set out in Chapter IV, point 1.2. Terms of Reference: 2.1.1. list of deliveries made, and in the case of periodic or continuous services also performed, within the last 3 years before the deadline for submission of tenders, and if the period of business is shorter - in this period, together with their value, subject, dates of performance and entities, on items whose deliveries have been made, and attachments of evidence specifying whether these deliveries have been made or are being performed properly, with the evidence in question being references or other documents issued by the entity for which the services were performed, and in the case of periodic or continuous services they are carried out, and if for a justified reason of an objective nature the Contractor is unable to obtain these documents - the Contractor's statement; 2.2. In order to demonstrate the lack of grounds for exclusion from the contract award procedure set out in Chapter IV point 1.1. Terms of Reference: 2.2.1. information from the National Criminal Register in the scope specified in art. 24 paragraph 1 point 13, 14, 21 of the Act, issued not earlier than 6 months before the deadline for submission of tenders; 2.2.2. the Contractor's statement that he has not issued a final court judgment or final administrative decision regarding late payment of taxes, fees or social security or health insurance contributions, or in the case of such a judgment or decision confirming payment of such receivables together with any interest or fines or conclusion binding agreement on the payment of these debts; 2.2.3. the Contractor's declaration of no decision against him as a precautionary measure forbidding public procurement; 2.2.4. an excerpt from the relevant register or from the central register and information on economic activity, if separate provisions require an entry in the register or the register, to confirm the absence of grounds for exclusion pursuant to art. 24 paragraph 5 point 1 of the Act. Contractor, which relies on the capabilities or situation of other entities on the principles set out in art. 22a of the Act, is required to submit in relation to these entities the documents listed in point 2.2. 3. In order to demonstrate the lack of grounds for excluding the Contractor from the contract award procedure pursuant to art. 24 paragraph 1 point 23 Public Procurement Law, the Contractor within 3 days from the date of posting on the website the information referred to in art. 86 section 3 of the Public Procurement Law, will provide the Employer with a declaration of belonging or not belonging to the same capital group as referred to in art. 24 paragraph 1 point 23 of the PPL Act. Along with submitting the declaration, the Contractor may provide evidence that links with another Contractor do not lead to a distortion of competition in the proceedings. A specimen statement is attached as Annex 5 to the ToR (...) All the necessary information needed to conduct the procedure is in the ToR. III.1.5) Information about reserved contracts III.2) Conditions relating to the contract III.2.2) Conditions for the performance of the contract: In accordance with Annex 4 to the ToR entitled "Contract template". III.2.3) Information about employees responsible for the performance of the contract Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.3) Information about framework agreement or dynamic purchasing system IV.1.4) Reducing the number of solutions or offers during negotiations or dialogue IV.1.6) Information about the electronic auction IV.1.8) Information on the Government Procurement Agreement (GPA) The contract is covered by the Government Procurement Agreement: no IV.2) Administrative information IV.2.1) Previous publication about the procedure IV.2.2) time limit for the submission of tenders or requests to participate Data: 16/01/2020 Local time: 08:30 IV.2.3) Estimated date of sending invitations to submit offers or to participate to selected candidates IV.2.4) Languages ​​in which tenders or requests to participate may be drawn up: Polish IV.2.6) The minimum period during which the bidder will be bound by the offer Period in months: 2 (from the set date for submission of bids) IV.2.7) Conditions for opening offers Data: 16/01/2020 Local time: 09:30 Place: SP ZOZ University Clinical Hospital WAM of the Medical University of Lodz - Central Veterans Hospital, 90-549 Lodz, ul. Żeromskiego 113, POLAND, Public Procurement Department Information about authorized persons and opening procedure: All interested. Section VI: Additional information VI.1) Information about the recurring nature of the contract This is a recurrent procurement: no VI.2) Information about electronic processes Electronic invoices will be accepted VI.3) Additional information: 1. The offer should be secured with a deposit in the amount of: PLN 76,910.00, in words: seventy-six thousand nine hundred and ten zlotys 00/100 (applies to all packages). The bid security should be lodged in the amount depending on the part of the order, i.e. Package No. - Deposit in PLN - package No. 1 - PLN 1,380.00, - package No. 2 - PLN 32,500.00, - package No. 3 - PLN 13,700.00, - package No. 4 - PLN 1,080.00, - package No. 5 - PLN 2,300.00, - package No. 6 - PLN 6,800.00, - package No. 7 - PLN 5 200.00, - package No. 8 - PLN 1,800.00, - package No. 9 - PLN 1,800.00, - package No. 10 - PLN 470.00, - package No. 11 - PLN 9,500.00, - package No. 12 - PLN 280.00, - package No. 13 - PLN 100.00. In the case of submitting an offer for several packages, a bid security deposit equal to the sum of the amounts appropriate for individual lots must be lodged. Details regarding the bid bond can be found in the Terms of Reference. II. Ad. IV.2.6) The minimum period during which the bidder will be bound by the bid: the bid validity period calculated in accordance with the Pzp Act - 60 days. The offer validity period begins with the submission deadline. III. Description of how to prepare the offer is specified in the ToR. IV. In accordance with art. 24 aa of the Act, the Awarding Entity may first evaluate the offers and then examine whether the Contractor whose offer has been assessed as the most advantageous in accordance with the criteria for the evaluation of the offers specified in the ToR is not subject to exclusion and meets the conditions for participation in the procedure. V. All necessary information needed to conduct the procedure is in the ToR. Details regarding the bid bond can be found in the Terms of Reference. VI. Before awarding the contract, the contracting authority will call the Contractor whose tender has been rated the highest to submit, within a specified period, not shorter than 10 days, documents regarding the fulfillment of the conditions required by the contracting authority. VII. Information clause regarding the processing of personal data The contracting authority provides personal data referred to in art. 10 of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27.4.2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46 / EC (General Data Protection Regulation ) (Official Journal of the EU L 119 of 4.5.2016, p., As amended), hereinafter referred to as "Regulation 2016/679", in order to enable the use of legal protection measures referred to in Section VI, until the deadline for their submission. 26/27 1. In accordance with art. 13 section 1 and 2 of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27.4.2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46 / EC (General Protection Regulation data) (Official Journal of the EU L 119 of 04.05.2016, p. 1), hereinafter "GDPR", I would like to inform you that: - the administrator of your personal data is the Independent Public Health Care Institute University Clinical Hospital Of the Military Medical Academy of the Medical University of Lodz - Central Veterans Hospital, ul. Żeromskiego 113, 90-549 Łódź, - in matters related to your data, please contact the Personal Data Protection Inspector at the Independent Public Health Care Facility of the University Clinical Hospital of the Military Medical Academy of the Medical University of Lodz - Central Veterans Hospital by e-mail to the address daneosobowe@skwam.lodz.pl . Cd clause - available in SIWZ. VI.4) Procedures for appeal VI.4.1) Body responsible for appeal procedures Official name: Public Procurement Office, National Board of Appeal Postal address: ul. Postępu 17A Place: Warsaw Postal code: 02-676 Country: Poland E-mail: uzp@uzp.gov.pl Tel .: +48 224587777 Fax: +48 224587700 Internet address: http://www.uzp.gov.pl VI.4.2) Body responsible for mediation procedures VI.4.3) Lodging of appeals Accurate information on deadlines for lodging appeals: 1. Contractors are entitled to legal protection measures provided for in section VI of the Public Procurement Law. 2. The means of legal protection provided for in section VI of the Public Procurement Law are vested in the Contractor, the participant in the competition, as well as another entity, if he has or had an interest in obtaining a given contract and suffered or may suffer damage as a result of a breach by the Employer of the provisions of this Act. 3. Legal protection measures against the contract notice and the Specification of the Essential Terms of the Order are also entitled to the organizations entered on the list referred to in art. 154 point 5 of the Act. VI.4.4) Source from which information about the lodging of appeals can be obtained Official name: Public Procurement Office, National Board of Appeal Postal address: ul. Postępu 17A Place: Warsaw Postal code: 02-676 Country: Poland E-mail: odwolania@uzp.gov.pl Tel .: +48 224587801 Fax: +48 224587800 Internet address: http://www.uzp.gov.pl VI.5) Date of dispatch of this notice: 11/12/2019

Tender Sector:

Safety Equipments Tenders

Tender Service:

Worldwide

Tender Region:

Europe

Tender Country:

Poland

Tender CPV:

18424300 : Disposable gloves

Tender Document Type:

Tender Notice

Tender Description:

Supplies of medical gloves for the Independent Public Health Care Center of the University Clinical Hospital of Of the Military Medical Academy - Central Veterans Hospital in Łódź

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

• 1 week to go
• 15 Days to go
• More than 15 days to go