Supply of consumables for an arthroscopic set (arthroscopic tower) manufactured by Stryker for the needs of the operating unit at the Prof. A. Grucy Independent Public Clinical Hospital CMKP in Otwock for a period of 24 months.

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1. The subject of the contract is: purchase and subsequent delivery of consumables for the Stryker arthroscopic tower for the SPSK operating unit named after Prof. Adam Gruca CMKP for a period of 24 months. 2. The scope of the contract is as follows: 1) The required assortment will be delivered on the basis of written orders in the quantities specified in individual orders and in the assortment in accordance with the catalog numbers recorded on the order and offered in the offer. 2) The order processing time should not be longer than 10 working days (assessed parameter) from the date of receipt of the order by the contractor. 3) All accessories offered should be marked with CE conformity mark. 4) The items offered should be items for direct use – sterile. 3. A detailed description of the subject of the contract is provided in Annex 1A to the FTZ, i.e. the price form. 1. In order to confirm the conformity of the supplies offered, the contracting authority shall request the following means of proof to be submitted with the tender: 1) Declaration of conformity - a document issued by the manufacturer of the device or his authorised representative. (applies to all classes of medical devices) 2) Certificate of conformity – a document issued by a notified body for medical devices certifying that conformity assessment procedures have been carried out. (applies to medical devices classified in the following classes: I sterile, I with measuring function, II A, IIb, III and in accordance with the EU Directive 98/79 products of classes A and B) 3) Catalog cards of blades with drawings of the working part, available sizes and catalog numbers 4) Catalog cards of electrodes with drawings and catalog numbers 5) Catalog cards of drains Documents listed in points 1-5 are submitted in order to confirm the conformity of the offered assortment with the description of the subject of the contract. If the Contractor fails to submit the evidence in question together with the tender, or if the evidence in question is incomplete, the Contracting Authority shall call for it to be submitted or supplemented within the prescribed period. 6) Catalog cards or other document containing all the catalogue numbers specified in the price form (Tender evaluation criterion K3 - Table No. 2 The number of different catalogue numbers of blades offered included in the price form, constituting Annex No. 1 A to swz ) The documents listed in item 6) are submitted in order to confirm the conformity of the offered assortment with the description of the parameters in terms of the technical evaluation criterion. Documents are an integral part of the offer, therefore they are not subject to supplementation, submission on request. ** In the absence of a document together with an offer confirming the value of a given parameter, the Contractor will receive 0 points for this parameter. 1. The Contractor shall submit, as at the date of submission of tenders: a) Offer form using the template constituting Annex No 1 to the FTZ b) Price form using the template constituting Annex No 1A to the FTZ c) Declaration by the Contractor that it is not subject to exclusion (EAD) - according to the template constituting Annex No 2 to the FTZ d) The evidence referred to in section VIII SWZ point 1(1) to (5) (e) The means of proof referred to in Chapter III of the Rules of Procedure are as follows: VIII SWZ point 1(6)(f) Power of attorney (if applicable) NOTE!!! Documents referred to in point XII. 1 (a), (b) constitute the content of the tender and are therefore not to be supplemented. The absence of those documents renders the tender submitted null and void. The Ordering Party informs that the documents referred to in section VIII.1(6)) FTZs are not to be supplemented. In the absence of these documents, the Contractor will receive 0 points in the evaluation criterion for tenders K3.

33162000 - Operating theatre devices and instruments