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Purchase and successive supply of consumables for an arthroscopic kit (artroscopic towers) of Stryker production for the purpose of the SPSK operating unit Prof. Adam Gruca for a period of 36 months. - EU tenders
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Purchase and successive supply of consumables for an arthroscopic kit (artroscopic towers) of Stryker production for the purpose of the SPSK operating unit Prof. Adam Gruca for a period of 36 months.

Overview
  • Published
    14/12/2023
  • Deadline
    16/01/2024
  • Opening of tenders
    16/01/2024
  • Awarded
    22/02/2024
  • Today
    06/08/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Samodzielny Publiczny Szpital Kliniczny im. Prof. A. Grucy CMKP
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL912 Warszawski wschodni
Business sector (Main CPV)
33162100 Operating-theatre devices
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
579,117.60 PLN
Procedure details
Tender reference number
DZP.26.122.2023
Description

1. In order to confirm the conformity of the supplies offered, the contracting authority shall request that the following means of proof be submitted together with the tender: For devices constituting a medical device within the meaning of the Medical Devices Act of 7 April 2022 (Journal of Laws Of Laws 2022, item 974.) attach to the tender, as appropriate: (1) Declaration of conformity – a document issued by the manufacturer of a 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. (for medical devices classified in classes: And sterile, I with a measuring function, IIA, IIb, III and in accordance with EU Directive 98/79 class A and B 3) catalogue cards for the products offered. Detailed document requirements are described in the price form in the column “Required documents”. (4) Catalogue cards or other document containing all the catalogue numbers listed in the price form (concerns tender evaluation criterion K3) 2. Relates to points VIII.1(1), (2), (3) If the Contractor fails to submit with his tender the documents referred to in points VIII.1(1), (2) and (3), or the means of proof submitted are incomplete The Contracting Authority shall request that they be submitted or supplemented within the prescribed time limit. 3. Concerning point VIII.1(4), the Contracting Authority does not intend to supplement the documents referred to in point VIII.1(4) confirming the evaluation parameters. In the absence of documents, the Contractor will receive 0 points.

Submission Method
Electronic via:
https://spskgruca.ezamawiajacy.pl/servlet/HomeServlet
Tenders may be submitted
Electronic submission: required
https://spskgruca.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)
16/01/2024 10:00
Place of performance
PL912 Warszawski wschodni
PL Polska
CPV code

33162100 - Operating-theatre devices

33140000 - Medical consumables

Award method
asortyment
Estimated value
Not available
Final contracted value
579,117.60 PLN
Award of contract
Official name: STRYKER POLSKA Sp. z o.o.
Postal address:
Town: Warszawa
Postal code: 02-822
Country:
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.