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Delivery of infusion fluids for the Dr Ludwik Błażek Multi-specialist Hospital in Inowrocław - EU tenders
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Delivery of infusion fluids for the Dr Ludwik Błażek Multi-specialist Hospital in Inowrocław

Overview
  • Published
    27/04/2026
  • Deadline
    03/06/2026
  • Opening of tenders
    03/06/2026
  • Today
    18/06/2026
Status
Submission closed
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)
33692000 Medical solutions
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
6
Procedure details
Tender reference number
Not available
Description

1) The subject of the contract is the delivery of infusion fluids for the Dr. Ludwik Błażka Multi-specialist Hospital in Inowrocław 2) The duration of the contract specified for 24 months may be extended by the Ordering Party if the Ordering Party has not used the quantity of the assortment specified by the subject of the contract. 3) The Ordering Party allows the possibility of submitting partial tenders 4) Place of performance of the contract: Dr Ludwik Błażka Multi-specialist Hospital, ul. Poznańska 97, 88-100 Inowrocław. 5) Common Procurement Vocabulary: 33692000-7 – Medicinal solutions 6) The detailed description of the subject-matter of the contract is contained in Annex 2 to the FTZ, 7) The draft provisions of the contract – Annex 5 to the FTZ. 8) Guarantee and warranty a) Required term of validity of the subject of the contract - min. 2/3 of the period specified on the packaging by the manufacturer b) Required warranty period for the subject of the contract - 24 months. 9) Time limit for the execution of the current contract - up to a maximum of 72 hours 10) The products offered must have the required certificates of approval for use in the public health service 11) The quantities given in Annex 2 constitute estimated 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 compensation for failure to use the maximum value of the contract.

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)
03/06/2026 10:05
Place of performance
PL617 Inowrocławski
PL Polska
CPV code

33692000 - Medical solutions

15000000 - Food, beverages, tobacco and related products

Lots (6)
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.