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Supply of disposable equipment for invasive cardiology to the Ludwik Błażek Multidisciplinary Hospital in Inowrocław - EU tenders
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Supply of disposable equipment for invasive cardiology to the Ludwik Błażek Multidisciplinary Hospital in Inowrocław Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    17/06/2025
  • Today
    09/07/2025
  • Deadline
    22/07/2025
  • Opening of tenders
    22/07/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Szpital Wielospecjalistyczny im. dr. Ludwika Błażka w Inowrocławiu
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL617 Inowrocławski
Business sector (Main CPV)
33111710 Angiography supplies
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
20
Procedure details
Tender reference number
Not available
Description

1) The subject of the contract is the supply of disposable equipment for invasive cardiology for the Ludwik Błażek Multispecialist Hospital in Inowrocław 2) The duration of the contract specified for 12 months may be extended by the Ordering Party in the event that the Ordering Party has not used the quantity of assortment specified in the subject of the contract. 3) The Ordering Party allows the possibility of submitting partial tenders 4) Place of performance of the contract: Ludwik Błażek Multidisciplinary Hospital, ul. Poznańska 97, 88-100 Inowrocław. 5) Common Procurement Vocabulary: CPV: 33111710-1 - angiography products 6) A detailed description of the subject of the contract is contained in Annex No 2 to the SPC, 7) Draft provisions of the contract – Annex No 5 to the SPC. 8) Guarantee and warranty a) Required term of validity of the subject of the contract - min. 12 months b) Required warranty period for the performed subject of the contract - 24 months. 9) Execution date of the current order - up to a maximum of 2 days 10) The offered products must have the required certificates of approval for use in the public health service 11) The quantities given in Annex 2 constitute an estimated annual consumption and may be reduced to 20% of the unused quantity, without constituting an obligation for the Ordering Party to fully implement it or a basis for the Contractor to pursue claims for damages for non-use of the maximum value of the order. NOTE ⁇ The Seller shall provide the Buyer, within 3 days from the date of conclusion of the contract, with the equipment in order to create a deposit in the quantities and assortment specified in Appendix No. 2 to the SWZ. ⁇ The transfer of equipment to the deposit will be made on the basis of a warehouse or other proof of transfer, specifying the catalogue number, unit price, name and size of a given assortment ⁇ The Contractor allows quantitative changes to the assortment within the overall contract amount. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://platformazakupowa.pl/pn/szpital_inowroclaw
Tenders may be submitted
Electronic submission: required
https://platformazakupowa.pl/pn/szpital_inowroclaw
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
22/07/2025 10:05
Place of performance
PL617 Inowrocławski
PL Polska
CPV code

33111710 - Angiography supplies

33140000 - Medical consumables CVP code deduced from the text of the procedure AI-generated

Lots (20)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.