Delivery and implementation of hospital systems within the project: “Development of digitalisation and cybersecurity in the Hospital in Krynica-Zdrój” co-financed by the National Recovery and Resilience Plan (NRRP)

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SPZOZ-ZP-271-40/25

The subject of the contract is the delivery and implementation of hospital systems within the project: ‘Development of digitalisation and cybersecurity in the Hospital in Krynica-Zdrój’ co-financed by the National Recovery and Resilience Plan (NRRP), under Investment D1.1.2 ‘Accelerating the digital transformation of health care through further development of digital services in health care’, which is part of Component D ‘Efficiency, accessibility and quality of the health care system’ Competitive call No KPOD.07.03-IP.10-001/25. as described and required in Annex 2a, 2b, 2c and 3 and 8a and 8b to the SWZ. Proceedings conducted via the e-Procurement Platform. Other party to the proceedings: https://ezarządenia.gov.pl/mp-client/tenders/ocds-148610-05a00be3-a8fe-454e-a6ad-12b4afb89ff1 The use of the e-Procurement Platform is free of charge. You can also search for a procedure from the e-Procurement Platform home page (Browse procedures/competitions button). Procedure identifier (ID) on the Platform Procedure identifier ocds-148610-05a00be3-a8fe-454e-a6ad-12b4afb89ff1 The contractor intending to participate in the procedure must have an account of the entity "Contractor" on the e-Procurement Platform. Detailed information on setting up entity accounts and the terms and conditions of use of the e-Procurement Platform are set out in the Terms and Conditions of the e-Procurement Platform, available on the website https://ezarządenia.gov.pl and in the ‘Help Centre’ tab. Interactive instructions are available at https://ezarządenia.gov.pl/en/component-educational/. Viewing and downloading the public content of the documentation of proceedings does not require having an account on the e-Procurement Platform or logging in. Documents making up the tender: a) Offer Form (Annex 1 to the FTZ), made available by the Ordering Party on the e-Procurement Platform and included in the preview of the procedure in the "Basic Information" tab, signed with a qualified electronic signature by persons duly authorised to represent the Contractor, b) Detailed Offer Form - only for parts/packages No. 2 and 3 (Annex No. 8a and 8b to the FTZ) NOTE! If the Detailed Offer Form is not included in the Offer, the Ordering Party will reject the Contractor’s offer, c) documents and declarations confirming that the Contractor meets the conditions for participation in the Procedure and that there are no grounds for exclusion listed in the Specifications), d) in the case of Contractors acting by proxy – Power of Attorney, e) in the case of Contractors jointly applying for the contract – a document confirming that the Contractors jointly applying for the contract have appointed a representative to represent them in the Procedure for the award of the contract or to represent them in the Procedure and conclude the contract for the public contract, f) confirmation of the payment of a security. The Ordering Party pursuant to Art. 1 of the Public Procurement Act informs that it will first examine and evaluate the tenders, and then make a qualitative selection of the Contractor whose tender was the highest rated, in terms of the lack of grounds for exclusion and compliance with the conditions for participation in the procedure.

Electronic via:
https://ezamowienia.gov.pl/mp-client/tenders/ocds-148610-05a00be3-a8fe-454e-a6ad-12b4afb89ff1

Electronic submission: required
https://ezamowienia.gov.pl/mp-client/tenders/ocds-148610-05a00be3-a8fe-454e-a6ad-12b4afb89ff1

Not available

17/02/2026 09:30

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