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178/PN/2026 - Delivery of infusion fluids for UCK - EU tenders
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178/PN/2026 - Delivery of infusion fluids for UCK

  • Published
    09/06/2026
  • Deadline
    10/07/2026
  • Opening of tenders
    10/07/2026
  • Today
    11/08/2026
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
Uniwersyteckie Centrum Kliniczne
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL633 Trójmiejski
Business sector (Main CPV)
33600000 Pharmaceutical products
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
21
Tender reference number
178/PN/2026
Description

1. The subject of the contract is the supply of infusion fluids for UCK in the assortment, estimated quantity and requirements specified in Annex 3 to the SWZ. 2. The contracting authority shall allow partial tenders to be submitted. A partial tender is understood to mean the individual lots set out in Annex 3 to the FTZ. The Contractor may submit an offer for one or more lots. 3. Within the scope of Part 1, the Contracting Authority shall allow partial tenders to be submitted. A partial tender is understood to mean the individual items set out in Part 1 of Annex 3 to the FTZ. The Contractor may submit an offer for one or more items. 4. Deliveries will be made successively, in quantity and assortment, in accordance with the Ordering Party's partial orders on time: Package 1: up to 2 days from the date of placing the order. Package 2: up to 15 days from the date of placing the order. The Contractor will be obliged to deliver the ordered assortment at his own expense to the Hospital Pharmacy. 5. In the event that the Ordering Party used in the description of the subject of the contract the indications of standards, technical assessments, technical specifications and technical reference systems referred to in Art. 1 point 2 and paragraph. 3 of the PPL Act, equivalent solutions are allowed. Whenever a standard is indicated in this FTZ or in the annexes to the FTZ, it must be assumed that the term ‘or equivalent’ is used in relation to it. Where the description of the subject-matter of the contract refers to standards, technical assessments, technical specifications and technical reference systems referred to in paragraph 1. 1 point 2 and paragraph. 3, the contracting authority may not reject the tender solely because the supplies offered do not comply with the standards, technical assessments, technical specifications and technical reference systems to which the description of the subject-matter of the contract refers, provided that the economic operator proves in the tender, in particular by the means of evidence referred to in Articles 104 to 107, that the solutions proposed satisfy to an equivalent extent the requirements set out in the description of the subject-matter of the contract. 6. The Ordering Party requires the submission of tenders in electronic form. A detailed description (instruction) of the submission of tenders in electronic form is contained in paragraph XIV of the FTZ. The Contracting Authority informs that in the public procurement procedure in question the so-called Public Procurement Procedure will be applied. ‘reverse order of evaluation of tenders’, as referred to in Article 139 of the Public Procurement Act. When applying the above procedure, the contracting authority will first examine and evaluate the tenders and then make a qualitative selection of the contractor whose tender was the highest rated in terms of the lack of grounds for exclusion and compliance with the conditions for participation in the procedure. 14. The contractor may subcontract part of the contract to a subcontractor. 15. The contracting authority does not allow variants to be submitted. 16. Common Procurement Vocabulary (CPV) code: in accordance with Annex 3 to the FTZ.

Submission Method
Electronic via:
https://uck-gdansk.ezamawiajacy.pl/pn/UCK-GDANSK/demand/295879/notice/public/details
Tenders may be submitted
Electronic submission: required
https://uck-gdansk.ezamawiajacy.pl/pn/UCK-GDANSK/demand/295879/notice/public/details
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
10/07/2026 10:00
Place of performance
CPV code

33600000 - Pharmaceutical products

33140000 - Medical consumables

33690000 - Various medicinal products

33100000 - Medical equipments

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.