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EZ.28.47.2025 Public procurement procedure for the supply of consumables to the Central Sterilizer of the M. Kopernik Provincial Multi-specialist Oncology and Traumatology Centre in Łódź under an open tender procedure with a value of more than EUR 221 000. - EU tenders
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EZ.28.47.2025 Public procurement procedure for the supply of consumables to the Central Sterilizer of the M. Kopernik Provincial Multi-specialist Oncology and Traumatology Centre in Łódź under an open tender procedure with a value of more than EUR 221 000. Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    16/04/2025
  • Today
    24/04/2025
  • Deadline
    12/05/2025
  • Opening of tenders
    12/05/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL711 Miasto Łódź
Business sector (Main CPV)
33631600 Antiseptics and disinfectants
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
4
Procedure details
Tender reference number
EZ.28.47.2025
Description

The subject of the contract is the supply of consumables for the Central Sterilizer of the M. Kopernik Regional Multispecialist Oncology and Traumatology Centre in Łódź. A detailed description of the subject of the contract can be found in Annex 2 to this SWZ. The subject of the contract has been divided into parts and includes 4 packages. The offer can be submitted for all or selected packages. The offer for its validity in a given package must be submitted for all items. The Ordering Party does not allow submission of tenders for items within packages. Text automatically translated in your browsing language Automatically translated

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)
12/05/2025 11:00
Place of performance
PL711 Miasto Łódź
PL Polska
CPV code

33631600 - Antiseptics and disinfectants

33141000 - Disposable non-chemical medical consumables and haematological consumables

22993000 - Photosensitive, heat-sensitive or thermographic paper and paperboard

30100000 - Office machinery, equipment and supplies except computers, printers and furniture CVP code deduced from the text of the procedure AI-generated

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages CVP code deduced from the text of the procedure AI-generated

30190000 - Various office equipment and supplies CVP code deduced from the text of the procedure AI-generated

Lots (4)
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.