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Purchase and successive delivery of cardiac pacemakers by task - EU tenders
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Purchase and successive delivery of cardiac pacemakers by task Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    02/04/2025
  • Deadline
    17/04/2025
  • Opening of tenders
    17/04/2025
  • Today
    16/05/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
Szpital Wolski Sp. z o.o.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL911 Miasto Warszawa
Business sector (Main CPV)
33158210 Stimulator
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
7
Procedure details
Tender reference number
EP/40/2025/MM
Description

The subject of the contract is the purchase and successive delivery of heart pacemakers divided into tasks. Detailed requirements for the performance of the contract are set out in the model contract and the Specific Technical Specifications constituting Annex 5 to the SWZ and Annex 2 to the SWZ, respectively. Within the scope of task no. 1 - 5, delivery will take place by handing over the equipment to the Ordering Party by the Contractor for deposit on the basis of the handover document. The deposit status (assortment and quantities) will be determined by the representative of the Ordering Party. Information on the wear and tear of the equipment will be faxed on the basis of the wear and tear report within 3 working days from the date of wear and tear – the model report is attached as Annex 2 to the relevant provisions of the contract for the parties. The consumption report is the basis for issuing an invoice. The invoice must be issued within 7 days from the date of receipt of the consumption report. After issuing the invoice by the Contractor, the equipment shall become the property of the Ordering Party. The goods must be delivered from Monday to Friday from 08:00 to 14:00 to the Centre for Diagnostics and Intravascular Therapy – pavilion 9. Within the scope of task No 6-7, the delivery will take place by handing over the equipment to the Hospital Pharmacy by the Contractor – pavilion No 11 – within a maximum of 3 working days from the moment of placing the order by an authorised representative of the Ordering Party. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://e-ProPublico.pl/Zamawiajacy/AktualneOgloszenia?zamawiajacyId=bbcc0ad4-3dc0-487d-88fc-a68a81050d85
Tenders may be submitted
Electronic submission: required
https://e-ProPublico.pl/Zamawiajacy/AktualneOgloszenia?zamawiajacyId=bbcc0ad4-3dc0-487d-88fc-a68a81050d85
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
17/04/2025 08:30
Place of performance
PL911 Miasto Warszawa
PL Polska
CPV code

33158210 - Stimulator

Lots (7)
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.