The subject of the contract is the supply of medicinal products, medical devices, cosmetic products, a patient card reader and the update of the Hospital's own or delivery of other network software for patient service PDO, provision of a clinical portal and lease of medical devices.

The Contracting Authority allows for the submission of partial offers. The order was divided into 2 parts

1. CADO bags - 1,500 pieces

2. ADO bags - 4,000 pieces

3. CADO bags - 8,928 pieces

4. CADO bags - 3,000 pieces

5. ADO bags - 6,080 pieces

6. ADO bags - 12,000 pieces

7. Drainage bags - 5,840 pieces

8. Drainage bags - 600 pieces

9. Main line for Cycler ADO - 6,080 pieces

10. Additional security - 6,400 pieces

11. mini cap - 15,400 pieces

12. Clamp type clamps - 1,104 pieces

13. Connecting drain - 56 pieces

14. Titanium Connector Adapter – 44 pieces

15. Extension line - 384 pieces

16. Surface disinfectant - 252 pieces

17. Hygienic hand sanitizer - 252 pieces

18. Tenkhoff catheter dressing set - 4,400 sets

19. Lease of Cycler ADO devices - 10 pcs - 24 months

20. Lease of a heater - 10 pcs - 24 months

1. ADO bags - 7,000 pieces

2. CADO bags - 14,000 pieces

3. ADO Lines - 4,000 pieces

4. Disinfectant cap - 21,900 pieces

5. Catheter extender - 400 pieces

6. Adaptor - 200 pieces

7. Adaptor - 400 pieces

8. Skin disinfectant - 200 pieces

9. Hygienic hand sanitizer - 200 pieces

10. Connector - 100 pieces

11. Drainage set - 800 pieces

12. Gas compresses - 9,000 pieces

13. Detergent - 200 pieces

14. ADO Patient Support Software - 1pcs

15. Patient card reader - 1 pieces

16. Lease of Cycler ADO - 5 pcs - 24 months

17. Lease of a heater - 5 pcs - 24 months