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Published07/08/2026
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Deadline07/09/2026
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Opening of tenders07/09/2026
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Today11/09/2026
Utilities
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Delivery of cardiomonitors and monitoring unit along with integration
I. The subject of the contract is the supply of cardiomonitors and a monitoring unit along with integration. The detailed description and the manner in which the contract is to be performed are set out in Annex 2 to the FTZ, in Annex 3 to the FTZ and in Annex 5 to the FTZ, as well as in the model contract. II. The contracting authority does not allow partial tenders to be submitted. The devices are necessary for monitoring vital signs of newborns and must be fully compatible with the monitoring units and with the hospital system (HIS) owned by the Ordering Party. In addition, the lack of division of the contract into parts improves supervision over the implementation of supplies, the placement of equipment and minimizes disruptions in the operation of the medical cell, which is extremely important in the case of the implementation of the contract in an active hospital facility. III. In accordance with Art. 1 and lips. 2 and Article 14 para. 1 and 2 of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) Ooh, ooh, ooh. EU. L. of 2016, No 119, p. 1) ("GDPR") we would like to inform you about the rules for the processing of personal data in the event that the Ordering Party processes your personal data in connection with the conduct of a public procurement procedure. 2. The administrator of your personal data is the Ordering Party. 3. With regard to matters related to the protection of personal data, the Customer may be contacted by: 1) sending a letter to the address of its registered office or electronically via e-mail correspondence to the following address: dyr@imid.med.pl or 2) via the ePUAP platform to the following address: /IMiDWarsaw/SkrytkaESP. 4. The contracting authority has appointed a Data Protection Officer (‘DPO’) who you can contact in relation to the processing of your personal data. Contact with the DPO is possible via e-mail at: by phone iod@imid. nr (22) 32 77 495 or in writing to the address of the Employer's registered office. 5. Ordering your personal data for the following purposes: 1) conducting a public procurement procedure - pursuant to Art. 1 lit. c GDPR in conjunction with art. 2 lit. g GDPR in connection with the provisions of the Public Procurement Law Act; 2) verification of information on the absence of a criminal record as part of subjective measures of evidence - pursuant to Art. 1 letter c in conjunction with Article 10 of the GDPR in conjunction with the provisions of the Public Procurement Law Act; 3) archiving of personal data – pursuant to Art. 1 lit. c GDPR in conjunction with art. 2 lit. j GDPR in connection with the Act on the National Archival Resources and Archives; 4) establishing, pursuing or defending claims in connection with the conducted activity - pursuant to Art. 1 lit. e GDPR or Art. 2 point f of the GDPR, i.e. processing is necessary for the performance of tasks carried out in the public interest – proper management of the Contracting Authority’s property, i.e. conducting a valid public procurement procedure, guaranteeing the correct spending of public funds. A detailed GDPR information clause is included in the FTZ. IV. The subject of the contract is carried out as part of a special-purpose grant for co-financing from the state budget of the implementation of the investment program entitled: ‘Establishment of an interdisciplinary centre for the treatment and diagnosis of the Institute of Mother and Child’ - Contract No DOI/FM/SIS/2/106/1155/2023.
https://imid.ezamawiajacy.pl/pn/imid/demand/310558/notice/public/details
https://imid.ezamawiajacy.pl/pn/imid/demand/310558/notice/public/details
Type: price
Description: cena – waga kryterium: 100% - 100,00 pkt. Szczegółowe zasady przyznawania punktów w kryterium cena: 1)Podstawą przyznania punktów w kryterium „cena” będzie cena ofertowa brutto podana przez Wykonawcę w Formularzu Ofertowym, złożonym za pośrednictwem Platformy, z uwzględnieniem poprawy oczywistych omyłek rachunkowych. 2) Punktacja w kryterium cena wyliczana będzie według następującego wzoru: cena najniższa brutto** C* = ------------------------------------------------ x 100 pkt x 100% cena oferty ocenianej brutto * * liczba punktów w kryterium cena **spośród wszystkich złożonych ofert niepodlegających odrzuceniu 3) Punktacja przyznawana ofertom w kryterium oceny ofert będzie liczona z dokładnością do dwóch miejsc po przecinku, zgodnie z zasadami arytmetyki. 4) Za ofertę najkorzystniejszą zostanie uznana oferta, która uzyska najwyższą liczbę punktów w kryterium oceny ofert.
Weight (percentage, exact): 100
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