Dostawa sprzętu medycznego jednorazowego użytku na potrzeby UCK WUM
8 suppliers awarded•17 lots awarded•€1.11M awarded
Buyer: Uniwersyteckie Centrum Kliniczne Warszawskiego Uniwersytetu Medycznego / Warszawa, Poland
Awarded value
€1.11M
Estimated value
€1.11M
Awarded at 100% of estimated value
Award date
Apr 15, 2024
Winners
8
Lots awarded
17
Award values
Notice total
€1.11M
Sum of lot awards
€1.28M
TED notice total and lot-level values do not exactly match.
Winners
Warszawa, POL
€411,478 This contract
42 award notices•56 awarded lots•€1.80M total
Warszawa, POL
€258,229 This contract
75 award notices•125 awarded lots•€6.03M total
Sulejówek, POL
€116,953 This contract
25 award notices•30 awarded lots•€363,468 total
Węgrzyce, POL
€58,476 This contract
17 award notices•19 awarded lots•€238,783 total
Warszawa, POL
€9,906 This contract
43 award notices•52 awarded lots•€23.47M total
PIASECZNO, POL
€643 This contract
11 award notices•14 awarded lots•€506,674 total
€643 This contract
37 award notices•65 awarded lots•€21.06M total
Lots awarded
| Lot | Title | Winner | Award value | Main CPV |
|---|---|---|---|---|
| LOT-0001 | IMC IMPOMED CENTRUM S.A. | €411,478 | Medical consumables (33140000) | |
| LOT-0017 | Not specified | €317,588 | Medical consumables (33140000) | |
| LOT-0005 | Vygon Polska Sp. z o.o. | €116,953 | Medical consumables (33140000) | |
| LOT-0012 | SUMI Sp. z o.o. Sp.k. | €116,953 | Medical consumables (33140000) | |
| LOT-0006 | Vygon Polska Sp. z o.o. | €81,136 | Medical consumables (33140000) | |
| LOT-0013 | Not specified | €81,136 | Medical consumables (33140000) | |
| LOT-0004 | Vygon Polska Sp. z o.o. | €58,476 | Medical consumables (33140000) | |
| LOT-0009 | Optimed Pro-Office A.P. Szewczyk Sp. J. | €58,476 | Medical consumables (33140000) | |
| LOT-0024 | Not specified | €19,048 | Medical consumables (33140000) | |
| LOT-0021 | Edwards Lifesciences Poland Sp. z o.o. | €9,906 | Medical consumables (33140000) | |
| LOT-0003 | Vygon Polska Sp. z o.o. | €1,664 | Medical consumables (33140000) | |
| LOT-0018 | ANMAR SP. Z O.O. | €1,437 | Medical consumables (33140000) | |
| LOT-0023 | Not specified | €1,437 | Medical consumables (33140000) | |
| LOT-0007 | NEOMED BARBARA STAŃCZYK | €643 | Medical consumables (33140000) | |
| LOT-0015 | Toruńskie Zakłady Materiałów Opatrunkowych S.A. | €643 | Medical consumables (33140000) | |
| LOT-0020 | Not specified | €406 | Medical consumables (33140000) | |
| LOT-0014 | SUMI Sp. z o.o. Sp.k. | — | Medical consumables (33140000) |