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Delivery of disinfection products for SPZOZ in Łęczna - EU tenders
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Delivery of disinfection products for SPZOZ in Łęczna

  • Published
    09/09/2025
  • Deadline
    22/09/2025
  • Opening of tenders
    22/09/2025
  • Awarded
    15/01/2026
  • Today
    15/09/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Samodzielny Publiczny Zakład Opieki Zdrowotnej w Łęcznej
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL814 Lubelski
Business sector (Main CPV)
33631600 Antiseptics and disinfectants
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
5,318,745.00 PLN
Number of lots
14
Tender reference number
SP ZOZ – DZ / 20 / 2025
Description

1. The subject of the contract is the successive supply of disinfection products in the place indicated by the Ordering Party. A detailed list of the assortment is included in Appendix No. 2 - Price form attached to the SWZ, CPV code: 33631600-8 - Antiseptics and disinfectants. The subject of the contract is divided into 14 sets. Submission of partial tenders is permitted. All listed items must be offered under the lot. Failure to fill in any item within the lot will result in the rejection of the offer. 2. It is required that each individual copy of the offered product be accompanied by a commercial label drawn up in Polish, with the same label should be provided with collective packaging. The commercial label shall contain at least the following information: 2.1.type and name of the product 2.2.manufacturer's name 23 series number 24expiry date 3. The subject of the contract must be marked in accordance with the applicable law and allowed to be marketed and used in Poland, have the necessary attestations and certificates, permits if they are required by the relevant regulations. 4. The technical parameters set out in the Annexes are to be regarded as a model which satisfies the minimum requirements. The elements proposed by the Contractors may not have parameters inferior to those given as a model. 5. The deadline for payment is up to 60 days from the date of receipt of a correctly issued invoice. 6. If the trade name of the company, commodity or product is indicated in the tender documentation, the Ordering Party shall allow equivalent solutions in accordance with the technical data and parameters contained in the documentation. If the Ordering Party allows solutions equivalent to those described in the documentation annexed to the FTZ, but does not specify the minimum parameters that would confirm this equivalence, the Contractor is obliged to offer a product with similar properties, functionally suitable for the required use (arg. on the basis of the operative part of the judgment of the National Appeal Chamber of 14 October 2013 [file reference: KIO 2315/13]). The Contractor, who refers to solutions equivalent to those described by the Ordering Party, is obliged to demonstrate that the supplies offered by him meet the requirements specified by the Ordering Party. N.B.: The proper name is the name under which the object designated by it occurs (or would occur) both in Poland and in other countries.

Submission Method
Electronic via:
https://ezamowienia.gov.pl
Tenders may be submitted
Electronic submission: required
https://ezamowienia.gov.pl
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
22/09/2025 11:30
Place of performance
CPV code

33631600 - Antiseptics and disinfectants

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.