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Supply of equipment for ablation treatments - EU tenders
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Supply of equipment for ablation treatments Text automatically translated in your browsing language Automatically translated

  • Published
    02/07/2025
  • Deadline
    04/07/2025
  • Opening of tenders
    04/07/2025
  • Today
    15/07/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
Międzyleski Szpital Specjalistyczny w Warszawie
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL911 Miasto Warszawa
Business sector (Main CPV)
33140000 Medical consumables
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
15
Tender reference number
D-23/N/25
Description

1. The subject of the contract is the supply of equipment for ablation treatments for the needs of the Międzyleski Specialist Hospital in Warsaw. 2. The subject of the contract was divided into 15 task forces, in the quantities and assortment shown in the Price Forms forming an integral part of this FTZ. 3. The offer may apply to all or selected Tasks. It is not allowed to submit partial tenders within individual Tasks. 4. The contracting authority does not allow variants to be submitted. 5. Each Contractor shall have the right to submit only one tender. Submission by one Contractor of more than one tender or tender containing alternatives shall result in the rejection of all tenders submitted by that Contractor. 6. The assortment offered in the tender procedure (listed in the Price Forms) must comply with the description of the subject of the contract and must meet the conditions for admission to trading in health care facilities in accordance with the applicable law. 7. Failure to meet any of the required parameters gives the Employer the basis to reject the offer. 8. Supplies of equipment listed in: Task 1 Item 1 Task 2 Item 1 Task 7 Items 1, 2, 3, 4, 7 Task 8 Items 1, 2, 3, 4, 5, 10, 11, 12, 13, 16 Task 10 Task 13 will follow continuously through the commission warehouse. 9. Payments for equipment delivered to the commission warehouse will be made after its use. 10. The Contracting Authority will provide the Contractor with a summary of the equipment used, depending on the intensity of its use, once or at most twice a month, on the basis of which the Contractor will issue an invoice. 11. The delivery time cannot be longer than 3 days. 12. Complaint processing time up to 3 days. 13. The contract will be performed for a period of 24 months from the date of conclusion of a valid contract with the Contractor selected as a result of the public procurement procedure. 14.Offers will be evaluated on the basis of the criteria described in Chapter XV of this EMS. 15. The draft provisions of the contract constituting Appendix No. 1 (concerning the assortment of the commission warehouse) and Appendix No. 2 (concerning the remaining assortment) are an integral part of this documentation. The provisions contained in the FTZ should be regarded as conditions for the award of the contract. 16. Subcontracting 1. The contractor may subcontract part of the contract, 2. The contractor is obliged to indicate in the tender the parts of the contract the performance of which it intends to entrust to subcontractors, specifying subcontractors by the contractor. 3. The Ordering Party informs that it does not reserve the personal performance of key parts of the contract by the contractor. 4. If the Contracting Authority finds that there are grounds for exclusion for a given subcontractor, the contractor is obliged to replace that subcontractor or resign from entrusting the performance of part of the contract to a subcontractor. 5. Entrusting the performance of part of the contract to subcontractors does not release the Contractor from responsibility for the proper performance of this contract. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://mssw.ezamawiajacy.pl/servlet/HomeServlet
Tenders may be submitted
Electronic submission: required
https://mssw.ezamawiajacy.pl/servlet/HomeServlet
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
04/07/2025 11:30
Place of performance
CPV code

33140000 - Medical consumables

33600000 - Pharmaceutical products CVP code deduced from the text of the procedure AI-generated

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.