Poola – Röntgenoloogiaseadmed – 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" (...)

Postminek on public procurement is conducted in the open tender procedure, based on 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 the "Pzp". The procurer intends to apply the so-called reverse procedure, as mentioned in Article 139(1) of the Pzp, i.e. the procurer first conducts an examination and evaluation of the offers, and then conducts a subjective qualification of the Contractor, whose offer was the highest rated, in terms of the absence of grounds for exclusion and the fulfillment of the conditions for participation in the procedure. The subject of the procurement is the delivery of a factory-new (year of manufacture 2026) medical equipment - a stationary X-ray machine, as part of the exchange of equipment base for saving the lives of patients SOR, Radiology and Imaging Diagnostics Department, Operating Block, Department of Anesthesiology and Intensive Care, as the implementation of the grant of the Dolnośląskie Voivodeship for the task "Improvement of the treatment base" on the basis of 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 exploitation 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", on the basis of Annex No. 5 of 23 March 2026 to the Agreement No. DZ-N/13/2025 of 12 February 2025, concluded between the Procurer and the Dolnośląskie Voivodeship, on the basis of the resolution No. 3868/VII/26 of the Dolnośląskie Voivodeship Council of 16 March 2026, on granting 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: "Exchange of equipment base for saving the lives of patients SOR, Radiology and Imaging Diagnostics Department, Operating Block, Department of Anesthesiology and Intensive Care". The address of the website of the conducted procedure and the page 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 Procurer and the Contractors is carried out using the Procurement Platform "OpenNexus" https://platformazakupowa.pl/pn/szpital_marciniak, https://platformazakupowa.pl/transakcja/1368606, hereinafter referred to as the "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 special indication of .pdf. The Contractor is obliged to submit the offer, declarations, JEDZ under pain of invalidity, in electronic form, endorsed with a qualified electronic signature. The qualified signatures used by the Contractors to sign all files must meet 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 above signature may result in a breach of the integrity of the signature, and consequently, the rejection of the offer. No security deposit required. No preliminary market consultations were conducted before the commencement of the procedure. Additional CPV: 796320003 - Training of employees, 71240000-2 - Architectural, engineering and planning services, 71250000-5 - Architectural, engineering and surveying services, 71000000-8 Architectural, construction, engineering and control services, 71320000-7 Engineering services in the field of design, 79930000-2 Special design services. The procurer 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 the participation conditions exclusively within the scope corresponding to the requirements specified by the Procurer. The use of the certificate is voluntary and does not exclude the possibility of proving 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 procurer reserves the right to invalidate the procurement procedure if the public funds that the procurer intended to allocate for the financing of the entire or part of the procurement have not been granted to him, 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.