Poland – X-ray devices – Dostawa aparatury medycznej – Aparatu RTG stacjonarnego, w ramach wymiany bazy sprzętu do ratowania życia pacjentów SOR, Działu Radiologii i Diagnostyki Obrazowej, Bloku Operacyjnego, Oddziału Anestezjologii i Intensywnej Terapii, jako realizacja dotacji Województwa Dolnośląskiego zadania „Poprawa bazy leczniczej" (...)

The procurement procedure is conducted in the form of an unrestricted tender in accordance with Article 132 and subsequent articles of the Act of 11 September 2019 - Public Procurement Law (Journal of Laws of 2026, item 793 as amended), hereinafter also referred to as “Pzp”. The contracting authority intends to apply the so-called reverse procedure, as mentioned in Article 139(1) of the Pzp, i.e. the contracting authority will first conduct an examination and evaluation of the offers, and then qualify the contractor whose offer was the highest rated, in terms of the absence of grounds for exclusion and meeting the conditions for participation in the procedure. The subject of the procurement is the supply of a brand new (year of manufacture 2026) medical equipment – a stationary X-ray machine, as part of the replacement of the equipment base for saving the lives of patients of the SOR, Radiology and Imaging Diagnostics Department, Operating Block, Department of Anesthesiology and Intensive Care, as the implementation of the task "Improvement of the treatment base" based on Annex No. 5 of 23 March 2026 to the Agreement No. DZ-N/13/2025 of 12 February 2025. The subject of the procurement also includes construction and installation works, necessary to be carried out as adaptation and preparatory works in the rooms of the Radiology and Imaging Diagnostics Department, in accordance with the equipment requirements of the stationary X-ray machine, conditioning its correct installation, acceptance and later operation of the device in the room. The procurement is implemented from the budget of the Dolnośląskie Voivodeship within the granted specific grant for the implementation of the task "Improvement of the treatment base", based on Annex No. 5 of 23 March 2026 to the Agreement No. DZ-N/13/2025 of 12 February 2025 concluded between the contracting authority and the Dolnośląskie Voivodeship, based on the resolution No. 3868/VII/26 of the Dolnośląskie Voivodeship Board of 16 March 2026 on granting the Dolnośląskie Specialist Hospital named after T. Marciniak – Centre for Emergency Medicine in Wrocław, in the years 2025-2026, a grant for the implementation of the task entitled: "Replacement of the equipment base for saving the lives of patients of the SOR, Radiology and Imaging Diagnostics Department, Operating Block, Department of Anesthesiology and Intensive Care". The website address of the conducted procedure and the website where changes and explanations of the content of the SWZ and other documents of the procurement directly related to the procurement procedure will be made available: https://platformazakupowa.pl/pn/szpital_marciniak, https://platformazakupowa.pl/transakcja/1368606. Communication between the contracting authority and the contractors takes place using the Procurement Platform “OpenNexus” https://platformazakupowa.pl/pn/szpital_marciniak, https://platformazakupowa.pl/transakcja/1368606, hereinafter referred to as “Procurement Platform”. The technical and organizational requirements for sending and receiving electronic documents, electronic copies of documents and declarations, as well as information transmitted using them, are described in the Regulations of the Procurement Platform. All documents are prepared in generally available data formats, in particular in the formats .pdf, .doc, .docx, .odt, .txt, .rtf, with a particular indication of .pdf. The contractor is obliged to submit an offer, declarations, JEDZ on pain of invalidity, in electronic form with a qualified electronic signature. The qualified signatures used by the contractors to sign any files must comply with the Regulation of the European Parliament and of the Council on electronic identification and trust services for electronic transactions in the internal market (eIDAS) (EU) No 910/2014 from 1 July 2016. Making any changes to the content of the documents after affixing the aforementioned signature may result in a breach of the integrity of the signature, and consequently result in the rejection of the offer. No advance payment required. No pre-procedure market consultations were conducted. Additional CPV: 79632000-3 - Staff training, 71240000-2 - Architectural, engineering and planning services, 71250000-5 - Architectural, engineering and surveying services, 71000000-8 Architectural, construction, engineering and inspection services, 71320000-7 Engineering design services, 79930000-2 Specialised design services. The contracting authority indicates that the contractor may use a certificate confirming the certification of public procurement contractors, as referred to in Article 124(2) of the Pzp, as a document replacing the subjective evidence regarding the circumstances covered by the certification. The certificate may serve to confirm the absence of grounds for exclusion or the fulfillment of participation conditions exclusively within the scope corresponding to the requirements specified by the contracting authority. The use of the certificate is voluntary and does not exclude the possibility of demonstrating these circumstances by means of subjective evidence. The certification of public procurement contractors has been described in point 8 of Chapter VII of the SWZ. The contracting authority reserves the right to invalidate the procurement procedure if the public funds which the contracting authority intended to allocate for the financing of the whole or part of the procurement have not been granted to it, and the possibility of invalidating the procedure on this basis has been provided for in the procurement notice. Procedure signature (Internal identifier) EZ/570/EM/26.