Pharmaceutical products (№13022861)

08 feb

Number: 13022861

Country: Poland

Source: TED


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Publication date


08-02-2019

Description


  1. Section I
    1. Name and addresses
      Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi
      ul. Pabianicka 62
      Łódź
      93-513
      Poland
      Telephone: +48 426895818
      E-mail: [email protected]
      Fax: +48 426895409
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawy produktów farmaceutycznych dla Wojewódzkiego Wielospecjalistycznego Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi

        Reference number: 149/ZP/17
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest dostawa produktów farmaceutycznych wyszczególnionych ilościowo i asortymentowo oraz opisanych w załączniku nr 2a do SIWZ. Przedmiot zamówienia obejmuje 29 pakietów. Zamawiający

        Zastrzega sobie prawo rezygnacji z zakupu części asortymentu wynikającej z braku zapotrzebowania. Dostawa przedmiotu zamówienia będzie odbywać się na koszt i ryzyko Wykonawcy.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 14 281 476.27 PLN
    2. Description
      1. Title:

        Pakiet nr 1

      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      4. Description of the procurement:

        1 Interferonum alfa-2a roztwór do wstrzykiwań 3 mln j.m./0,5 ml 1 amp.-strzyk. 0,5 ml - op. 1400

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

      9. Title:

        Pakiet nr 2

      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      12. Description of the procurement:

        1. Dasatinibum tabletki powlekane 80 mg 30 tabl. - op. 300

        2. Dasatinibum tabletki powlekane 100 mg 30 tabl. - op.500

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

      17. Title:

        Pakiet nr 3

      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      20. Description of the procurement:

        1. Melphalanum tabletki powlekane 2 mg 25 tabl. - op. 400

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

      25. Title:

        Pakiet nr 4

      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      28. Description of the procurement:

        1. Acenocoumarolum tabletki 1 mg 60 tabl - op. 40

        2. Acidum folicum tabletki 5 mg 30 tabl. - op. 200

        3. Lauromacrogolum 400 roztwór do wstrzykiwań 10 mg/ml 5 amp. 2 ml - op. 8

        4. Sotaloli hydrochloridum tabletki 80 mg 30 tabl. - op. 120

        5. Bupivacaini hydrochloridum roztwór do wstrzykiwań 5 mg/ml 5 amp. 10 ml - op. 1600

        6. Calcii carbonas kapsułki twarde 400 mg Ca2+ 100 kaps - op. 400

        7. Colistimethatum natricum liofilizat do sporządzania roztworu do wstrzykiwań, infuzji i inhalacji 1 000 000 j.m. 20 fiol. - op. 650

        8. Danazolum tabletki 200 mg 100 tabl. - op. 10

        9. Dexamethasonum aerozol na skórę, zawiesina 0,15 mg/ml 1 poj. 55 ml - op. 10

        10. Acetazolamidum tabletki 250 mg 30 tabl. - op. 15

        11. Dopamini hydrochloridum roztwór do infuzji 40 mg/ml 10 amp. 5 ml - op. 280

        12. Gliclazidum tabletki o zmodyfikowanym uwalnianiu 60 mg 30 tabl - op. 80

        13. Haloperidolum roztwór do wstrzykiwań 5 mg/ml 10 amp. 1 ml - op. 700

        14. Insulinum humanum typu R roztwór do wstrzykiwań 100 j.m./ml 5 wkładów do wstrzykiwacza 3 ml, - op. 800

        15. Itraconazolum kapsułki twarde 100 mg 28 kaps. - op. 50

        16. Clindamycini hydrochloridum 300 mg kapsułki twarde 16 kaps. - op. 400

        17. Levothyroxinum natricum 100 mcg tabletki 50 tabl. - op. 140

        18. Levodopum + Benserazidini hydrochloricum 62,5 mg kapsułki 100 kaps - op. 25

        19. Methylprednisoloni natrii succinas 250 mg proszek i rozpuszczalnik do sporządzania roztworu do wstrzykiwań/ do infuzji 1 fiol. proszku + 1 amp. rozp. 5 ml - op. 280

        20. Methylprednisolonum tabletki 4 mg 30 tabl. - op. 400

        21. Methylprednisolonum tabletki 16 mg 30 tabl. - op. 50

        22. Fluconazolum kapsułki 50 mg 7 kaps - op. 1640

        23. Mycophenolas mofetil kapsułki twarde 250 mg 100 kaps - op. 10

        24. Mycophenolas mofetil kapsułki twarde 500 mg 50 tabl. - op. 20

        25. Nebivololi hydrochloridum tabletki 5 mg 28 tabl. - op. 260

        26. Diazepamum roztwór do wstrzykiwań 5 mg/ml 50 amp. 2 ml - op. 528

        27. Phenoxymethylpenicillinum kalicum tabletki powlekane 1 000 000 j.m. 12 tabl. - op. 60

        28. Propranololi hydrochloridum roztwór do wstrzykiwań 1 mg/ml 10 amp. 1 ml - op. 100

        29. Tacrolimusum maść 0,03 % 1 tuba 10 g - op. 200

        30. Pyrazinamidum tabletki 500 mg 250 tabl. - op. 4

        31. Sertralinum tabletki powlekane 50 mg 28 tabl. - op. 50

        32. Morphini sulfas tabletki powlekane 20 mg 60 tabl - op. 15

        33. Streptomycinum proszek do sporządzania roztworu do wstrzykiwań 1000 mg 1 fiol. proszku -op. 180

        34. alfa-Tocopheroli acetas krople doustne, roztwór 300 mg/ml 1 butelka 10 ml -op. 350

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Pakiet nr 5

      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      36. Description of the procurement:

        1. Dabrafenibum kapsułki twarde 50 mg 28 tabl. - op. 50

        2. Dabrafenibum kapsułki twarde 50 mg 120 tabl. - op. 15

        3. Dabrafenibum kapsułki twarde 75 mg 28 tabl. - op.30

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

      41. Title:

        Pakiet nr 6

      42. Additional CPV code(s):
        33600000
      43. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      44. Description of the procurement:

        1. Octreotidi acetas proszek i rozpuszczalnik do sporządzania zawiesiny do wstrzykiwań 30 mg 1 fiol. proszku + 1 amp.-strzyk. rozp. + zestaw do sporządzania i podania - op. 70

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

      49. Title:

        Pakiet nr 7

      50. Additional CPV code(s):
        33600000
      51. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      52. Description of the procurement:

        1. Perindoprilum argininum + Amlodipinum tabletki 10 mg + 5 mg 90 tabl. - op 20

        2. Perindoprilum argininum + Amlodipinum tabletki 5 mg + 10 mg 90 tabl. - op 20

        3. Perindoprilum argininum + Amlodipinum tabletki 5 mg + 5 mg 90 tabl. - op 20

        4. Perindoprilum argininum + Indapamidum tabletki powlekane 5 mg + 1,25 mg 90 tabl - op. 20

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Pakiet nr 8

      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      60. Description of the procurement:

        1. Calcii folinas roztwór do wstrzykiwań 10 mg/ml 1 fiol 50 ml - op. 12000

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Pakiet nr 9

      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      68. Description of the procurement:

        1. Calcium folinate roztwór do wstrzykiwań 10 mg/ml 5 amp. 5 ml, - op. 100

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Pakiet nr 10

      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      76. Description of the procurement:

        1. Meglumini amidotrizoas + Natrii amidotrizoas roztwór doustny (660 mg + 100 mg)/ml 10 butelek 100 ml - op. 320

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Pakiet nr 11

      82. Additional CPV code(s):
        33600000
      83. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      84. Description of the procurement:

        1. Dinatrii gadoxetas roztwór do wstrzykiwań 0,25 mmol/ml 1 fiol. - op. 50

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Pakiet nr 12

      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      92. Description of the procurement:

        1. Ketoprofenum tabletki powlekane 100 mg 30 tabl. - op. 600

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Pakiet nr 13

      98. Additional CPV code(s):
        33600000
      99. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      100. Description of the procurement:

        1. Ropivacaini hydrochloridum roztwór do wstrzykiwań 2 mg/ml 5 amp. 10 ml - op. 20

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Pakiet nr 14

      106. Additional CPV code(s):
        33600000
      107. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      108. Description of the procurement:

        1. Metoprololi succinas tabletki o przedłużonym uwalnianiu 47,5 mg 30 tabl. - op. 1400

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Pakiet nr 15

      114. Additional CPV code(s):
        33600000
      115. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      116. Description of the procurement:

        1. Diclofenacum natricum roztwór do wstrzykiwań domięśniowych 25 mg/ml (75 mg/3 ml) 10 amp. 3 ml - op. 1250

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Pakiet nr 16

      122. Additional CPV code(s):
        33600000
      123. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      124. Description of the procurement:

        1. Voriconazolum tabletki powlekane 200 mg 28 tabl - op. 100

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Pakiet nr 17

      130. Additional CPV code(s):
        33600000
      131. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      132. Description of the procurement:

        1. Ferrosi saccharas roztwór do wstrzykiwań i infuzji 20 mg Fe 3+/ml 5 amp. 5 ml - op. 200

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Pakiet nr 18

      138. Additional CPV code(s):
        33600000
      139. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      140. Description of the procurement:

        1. Benzinum płyn 1 l 1 l - op. 350

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Pakiet nr 19

      146. Additional CPV code(s):
        33600000
      147. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      148. Description of the procurement:

        1. Vinorelbini tartras kapsułki miękkie 20 mg 1 kaps. - op. 1 400

        2. Vinorelbini tartras kapsułki miękkie 30 mg 1 kaps. - op. 2 000

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

      153. Title:

        Pakiet nr 20

      154. Additional CPV code(s):
        33600000
      155. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      156. Description of the procurement:

        1. Omalizumabum roztwór do wstrzykiwań 75 mg 1 amp.-strzyk. 0,5 ml - op. 200

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

      161. Title:

        Pakiet nr 21

      162. Additional CPV code(s):
        33600000
      163. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      164. Description of the procurement:

        1. Everolimusum tabletki 5 mg 30 tabl. - op. 72

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

      169. Title:

        Pakiet nr 22

      170. Additional CPV code(s):
        33600000
      171. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      172. Description of the procurement:

        1. Rivaroxabanum tabletki powlekane 15 mg 100 tabl - op. 30

        2. Rivaroxabanum tabletki powlekane 20 mg 100 tabl - op. 20

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Pakiet nr 23

      178. Additional CPV code(s):
        33600000
      179. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      180. Description of the procurement:

        1. Gadoteridolum roztwór do wstrzykiwań 279,3 mg/ml 1 fiol. 15 ml - op. 1 000

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Pakiet nr 24

      186. Additional CPV code(s):
        33600000
      187. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      188. Description of the procurement:

        1. Dexmedetomidinum koncentrat do sporządzania roztworu do infuzji 100 mcg/ml 25 amp. 2 ml, - op. 10

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Pakiet nr 25

      194. Additional CPV code(s):
        33600000
      195. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      196. Description of the procurement:

        1. Gefitinib tabletki powlekane 250 mg 30 tabl. - op 50

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

      201. Title:

        Pakiet nr 26

      202. Additional CPV code(s):
        33600000
      203. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      204. Description of the procurement:

        1. Iodixanolum "roztwór do wstrzykiwań" 550 mg/ml (270 mg jodu/ml) buteleka 200 ml - op. 300

        2. Iohexolum "roztwór do wstrzykiwań" 755 mg/ml (350 mg jodu/ml) 10 fiol. 200 ml - op .160

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Pakiet nr 27

      210. Additional CPV code(s):
        33600000
      211. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      212. Description of the procurement:

        1. Amlodipinum + Indapamidum tabletki o zmodyfikowanym uwalnianiu 5 mg +1,5 mg 30 tabl. - op 12

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

      217. Title:

        Pakiet nr 28

      218. Additional CPV code(s):
        33600000
      219. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      220. Description of the procurement:

        1. Fluticasoni propionas aerozol 50 mcg/ dawkę donosową 1 poj. 120 dawek - op 12

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

      225. Title:

        Pakiet nr 29

      226. Additional CPV code(s):
        33600000
      227. Place of performance:
        Main site or place of performance:

        Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.

      228. Description of the procurement:

        1. Insulinum humanum (rDNA) typu Insulatard zawiesina do wstrzykiwań 100 j.m./m 5 wstrzyk. 3 ml (3,5 mg/ml) - op. 8

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:

        Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 238-493572
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Title:

      Pakiet nr 1

    2. Award of contract
      1. Date of conclusion of the contract: 2018-07-17
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Roche Polska Sp. z o.o.
        ul. Domaniewska 39B
        Warszawa
        02-672
        Poland
        Telephone: +48 223451888
        E-mail: [email protected]
        Fax: +48 223451874
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 64 162.00 PLN
        Total value of the contract/lot: 60 396.00 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Pakiet nr 2

        Contract No: 3
        Lot No: 3
        Title:

        Pakiet nr 3

      6. Award of contract
        1. Date of conclusion of the contract: 2018-07-23
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Farmacol-Logistyka Sp. z o.o.
          ul. Rzepakowa 2
          Katowice
          40-541
          Poland
          Telephone: +48 322080392
          E-mail: [email protected]
          Fax: +48 322080785
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 111 160.00 PLN
          Total value of the contract/lot: 108 604.00 PLN
        5. Information about subcontracting:

          Contract No: 4
          Lot No: 4
          Title:

          Pakiet nr 4

        6. Award of contract
          1. Date of conclusion of the contract: 2018-07-23
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 0
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Salus International Sp. z o.o.
            Pułaskiego 9
            Katowice
            40-273
            Poland
            Telephone: +48 327885576
            E-mail: [email protected]
            Fax: +48 327885594
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 366 685.72 PLN
            Total value of the contract/lot: 317 983.31 PLN
          5. Information about subcontracting:

            Contract No: 5
            Lot No: 5
            Title:

            Pakiet nr 5

          6. Award of contract
            1. Date of conclusion of the contract: 2018-07-23
            2. Information about tenders:
              Number of tenders received: 1
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Farmacol-Logistyka Sp. z o.o.
              ul. Rzepakowa 2
              Katowice
              Poland
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 684 453.05 PLN
              Total value of the contract/lot: 574 481.60 PLN
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              Pakiet nr 6

            6. Award of contract
              1. Date of conclusion of the contract: 2018-07-23
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Farmacol - Logistyka Sp. z o.o.
                ul. Rzepakowa 2
                Katowice
                Poland
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 382 536.00 PLN
                Total value of the contract/lot: 307 818.70 PLN
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                Pakiet nr 7

              6. Award of contract
                1. Date of conclusion of the contract: 2018-07-17
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 0
                  The contract has been awarded to a group of economic operators: yes
                3. Name and address of the contractor:
                  Przedsiębiorstwo Farmaceutyczna Anpharm S.A.
                  ul. Annopol 6b
                  Warszawa
                  03-236
                  Poland
                  Telephone: +48 225949216
                  E-mail: [email protected]
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 2 721.00 PLN
                  Total value of the contract/lot: 900.00 PLN
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 8
                  Title:

                  Pakiet nr 8

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-07-23
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 0
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Salus International Sp. z o.o.
                    ul. Pułaskiego 9
                    Katowice
                    40-273
                    Poland
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 926 040.00 EUR
                    Total value of the contract/lot: 680 400.00 EUR
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 9
                    Title:

                    Pakiet nr 9

                    Contract No: 10
                    Lot No: 10
                    Title:

                    Pakiet nr 10

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-07-23
                    2. Information about tenders:
                      Number of tenders received: 4
                      Number of tenders received from SMEs: 1
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 0
                      The contract has been awarded to a group of economic operators: yes
                    3. Name and address of the contractor:
                      Urtica Sp. z o.o.
                      ul. Krzemieniecka 120
                      Wrocław
                      54-613
                      Poland
                      Telephone: +48 717826681
                      E-mail: [email protected]
                      Fax: +48 717826643
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 131 840.00 PLN
                      Total value of the contract/lot: 95 971.20 PLN
                    5. Information about subcontracting:

                      Contract No: 11
                      Lot No: 11
                      Title:

                      Pakiet nr 11

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-07-23
                      2. Information about tenders:
                        Number of tenders received: 4
                        Number of tenders received from SMEs: 1
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 0
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Farmacol-Logistyka Sp. z o.o.
                        ul. Rzepakowa 2
                        Katowice
                        40-541
                        Poland
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 34 350.00 PLN
                        Total value of the contract/lot: 30 000.00 PLN
                      5. Information about subcontracting:

                        Contract No: 12
                        Lot No: 12
                        Title:

                        Pakiet nr 12

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-07-23
                        2. Information about tenders:
                          Number of tenders received: 4
                          Number of tenders received from SMEs: 1
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 0
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Farmacol-Logistyka Sp. z o.o.
                          ul. Rzepakowa 2
                          Katowice
                          40-541
                          Poland
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 5 820.00 EUR
                          Total value of the contract/lot: 1 962.00 EUR
                        5. Information about subcontracting:

                          Contract No: 13
                          Lot No: 13
                          Title:

                          Pakiet nr 13

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-07-23
                          2. Information about tenders:
                            Number of tenders received: 3
                            Number of tenders received from SMEs: 0
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 0
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Farmacol-Logistyka Sp. z o.o.
                            ul. Rzepakowa 2
                            Katowice
                            50-541
                            Poland
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 660.00 PLN
                            Total value of the contract/lot: 595.20 PLN
                          5. Information about subcontracting:

                            Contract No: 14
                            Lot No: 14
                            Title:

                            Pakiet nr 14

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-07-23
                            2. Information about tenders:
                              Number of tenders received: 5
                              Number of tenders received from SMEs: 1
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 0
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Salus International Sp.z o.o.
                              ul. Pułaskiego 9
                              Katowice
                              40-273
                              Poland
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 8 400.00 PLN
                              Total value of the contract/lot: 3 930.00 PLN
                            5. Information about subcontracting:

                              Contract No: 15
                              Lot No: 15
                              Title:

                              Pakiet nr 15

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-07-23
                              2. Information about tenders:
                                Number of tenders received: 4
                                Number of tenders received from SMEs: 0
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 0
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                LEK S.A.
                                Podlipie 16
                                Stryków
                                95-010
                                Poland
                                Telephone: +48 222096221
                                E-mail: [email protected]
                                Fax: +48 222097004
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 11 437.50 PLN
                                Total value of the contract/lot: 12 125.00 PLN
                              5. Information about subcontracting:

                                Contract No: 16
                                Lot No: 16
                                Title:

                                Pakiet nr 16

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-07-23
                                2. Information about tenders:
                                  Number of tenders received: 5
                                  Number of tenders received from SMEs: 1
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 0
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Salus International Sp. z o.o.
                                  ul. Pułaskiego 9
                                  Katowice
                                  40-273
                                  Poland
                                  Telephone: +48 327885576
                                  E-mail: [email protected]
                                  Fax: +48 32785594
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 75 600.00 PLN
                                  Total value of the contract/lot: 12 401.20 PLN
                                5. Information about subcontracting:

                                  Contract No: 17
                                  Lot No: 17
                                  Title:

                                  Pakiet nr 17

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-07-23
                                  2. Information about tenders:
                                    Number of tenders received: 2
                                    Number of tenders received from SMEs: 1
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 0
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Fresenius Medical Care Polska S.A.
                                    ul. Krzywa 13
                                    Poznań
                                    60-118
                                    Poland
                                    E-mail: [email protected]
                                    Fax: +48 618392633
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 55 230.00 PLN
                                    Total value of the contract/lot: 22 000.00 PLN
                                  5. Information about subcontracting:

                                    Contract No: 18
                                    Lot No: 18
                                    Title:

                                    Pakiet nr 18

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-07-23
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      Number of tenders received from SMEs: 0
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 0
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      Centrala Farmaceutyczna Cefarm S.A.
                                      ul. Jana Kazimierza 16
                                      Warszawa
                                      01-248
                                      Poland
                                      Telephone: +48 226340248
                                      E-mail: [email protected]
                                      Fax: +48 223640494
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 4 935.00 PLN
                                      Total value of the contract/lot: 6 499.50 PLN
                                    5. Information about subcontracting:

                                      Contract No: 19
                                      Lot No: 19
                                      Title:

                                      Pakiet nr 19

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-07-23
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        Number of tenders received from SMEs: 0
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 0
                                        The contract has been awarded to a group of economic operators: yes
                                      3. Name and address of the contractor:
                                        Urtica Sp. z o.o.
                                        ul. Krzemienicka 120
                                        Wrocław
                                        54-613
                                        Poland
                                        Telephone: +48 717826681
                                        E-mail: [email protected]
                                        Fax: +48 717826643
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 777 142.00 PLN
                                        Total value of the contract/lot: 746 836.00 PLN
                                      5. Information about subcontracting:

                                        Contract No: 20
                                        Lot No: 20
                                        Title:

                                        Pakiet nr 20

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-07-23
                                        2. Information about tenders:
                                          Number of tenders received: 1
                                          Number of tenders received from SMEs: 0
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 0
                                          The contract has been awarded to a group of economic operators: yes
                                        3. Name and address of the contractor:
                                          Urtica Sp. z o.o.
                                          ul. Krzemieniecka 120
                                          Wrocław
                                          54-613
                                          Poland
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 226 600.00 PLN
                                          Total value of the contract/lot: 142 930.00 PLN
                                        5. Information about subcontracting:

                                          Contract No: 21
                                          Lot No: 21
                                          Title:

                                          Pakiet nr 21

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-06-12
                                          2. Information about tenders:
                                            Number of tenders received: 1
                                            Number of tenders received from SMEs: 0
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            Number of tenders received by electronic means: 0
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            Farmacol-Logistyka Sp. z o.o.
                                            ul. Rzepakowa 2
                                            Katowice
                                            40-541
                                            Poland
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 739 728.00 PLN
                                            Total value of the contract/lot: 539 261.28 PLN
                                          5. Information about subcontracting:

                                            Contract No: 22
                                            Lot No: 22
                                            Title:

                                            Pakiet nr 22

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-07-23
                                            2. Information about tenders:
                                              Number of tenders received: 4
                                              Number of tenders received from SMEs: 1
                                              Number of tenders received from tenderers from other EU Member States: 0
                                              Number of tenders received from tenderers from non-EU Member States: 0
                                              Number of tenders received by electronic means: 0
                                              The contract has been awarded to a group of economic operators: yes
                                            3. Name and address of the contractor:
                                              Urtica Sp. z o.o.
                                              ul. Krzemieniecka 120
                                              Wrocław
                                              54-613
                                              Poland
                                              E-mail: [email protected]
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 5 375.00 PLN
                                              Total value of the contract/lot: 5 000.50 PLN
                                            5. Information about subcontracting:

                                              Contract No: 23
                                              Lot No: 23
                                              Title:

                                              Pakiet nr 23

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-07-23
                                              2. Information about tenders:
                                                Number of tenders received: 2
                                                Number of tenders received from SMEs: 1
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                Number of tenders received by electronic means: 0
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                Centrala Farmaceutyczna CEFARM S.A.
                                                Ul. Jana Kazimierza 16
                                                WARSZAWA
                                                01-248
                                                Poland
                                                E-mail: [email protected]
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 124 210.00 PLN
                                                Total value of the contract/lot: 81 370.00 PLN
                                              5. Information about subcontracting:

                                                Contract No: 24
                                                Lot No: 24
                                                Title:

                                                Pakiet nr 24

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-07-23
                                                2. Information about tenders:
                                                  Number of tenders received: 4
                                                  Number of tenders received from SMEs: 1
                                                  Number of tenders received from tenderers from other EU Member States: 0
                                                  Number of tenders received from tenderers from non-EU Member States: 0
                                                  Number of tenders received by electronic means: 0
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  Farmacol-Logistyka Sp. z o.o.
                                                  ul. Rzepakowa 2
                                                  Katowice
                                                  40-541
                                                  Poland
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 24 636.00 PLN
                                                  Total value of the contract/lot: 22 123.50 PLN
                                                5. Information about subcontracting:

                                                  Contract No: 25
                                                  Lot No: 25
                                                  Title:

                                                  Pakiet nr 25

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-07-24
                                                  2. Information about tenders:
                                                    Number of tenders received: 1
                                                    Number of tenders received from SMEs: 0
                                                    Number of tenders received from tenderers from other EU Member States: 1
                                                    Number of tenders received from tenderers from non-EU Member States: 0
                                                    Number of tenders received by electronic means: 0
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    ASTRA ZENECA UK Limited
                                                    1 FrancisCrick Avenue, Cambridge Biomedical Campus
                                                    Cambridge
                                                    United Kingdom
                                                    Telephone: +44 2037495000
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 414 000.00 PLN
                                                    Total value of the contract/lot: 286 361.00 PLN
                                                  5. Information about subcontracting:

                                                    Contract No: 26
                                                    Lot No: 26
                                                    Title:

                                                    Pakiet nr 26

                                                    Contract No: 27
                                                    Lot No: 27
                                                    Title:

                                                    Pakiet nr 27

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2018-07-17
                                                    2. Information about tenders:
                                                      Number of tenders received: 1
                                                      Number of tenders received from SMEs: 0
                                                      Number of tenders received from tenderers from other EU Member States: 0
                                                      Number of tenders received from tenderers from non-EU Member States: 0
                                                      Number of tenders received by electronic means: 0
                                                      The contract has been awarded to a group of economic operators: yes
                                                    3. Name and address of the contractor:
                                                      Przedsiębiorstwo Farmaceutyczne ANPHARM S.A.
                                                      ul. Annopol 6b
                                                      Warszawa
                                                      03-236
                                                      Poland
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 113.20 PLN
                                                      Total value of the contract/lot: 40.00 PLN
                                                    5. Information about subcontracting:

                                                      Contract No: 28
                                                      Lot No: 28
                                                      Title:

                                                      Pakiet nr 28

                                                      Contract No: 29
                                                      Lot No: 29
                                                      Title:

                                                      Pakiet nr 29

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2018-07-23
                                                      2. Information about tenders:
                                                        Number of tenders received: 2
                                                        Number of tenders received from SMEs: 0
                                                        Number of tenders received from tenderers from other EU Member States: 0
                                                        Number of tenders received from tenderers from non-EU Member States: 0
                                                        Number of tenders received by electronic means: 0
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        Farmacol-Logistyka Sp. z o.o.
                                                        ul. Rzepakowa 2
                                                        Katowice
                                                        40-541
                                                        Poland
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 666.64 PLN
                                                        Total value of the contract/lot: 191.20 PLN
                                                      5. Information about subcontracting:

                                                  7. Section VI
                                                    1. Additional information

                                                      Refundowane według obwieszczenia Ministra Zdrowia na dzień ogłoszenia

                                                    2. Procedures for review
                                                      1. Review body
                                                        Krajowa Izba Odwoławcza
                                                        ul. Postępu 17a
                                                        Warszawa
                                                        02-676
                                                        Poland
                                                        Telephone: +48 224587801
                                                        E-mail: [email protected]
                                                        Fax: +48 224587800
                                                      2. Body responsible for mediation procedures

                                                      3. Service from which information about the review procedure may be obtained

                                                        1. Odwołanie wnosi się w terminie 10 dni od dnia przesłania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 180 ust. 5 zdanie drugie albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób – w przypadku gdy wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 ustawy Prawo zamówień publicznych.

                                                        2. Odwołanie wobec treści ogłoszenia o zamówieniu, a jeżeli postępowanie jest prowadzone w trybie przetargu nieograniczonego, także wobec postanowień Specyfikacji Istotnych Warunków Zamówienia, wnosi się w terminie: 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej – jeżeli wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 ustawy Prawo zamówień publicznych.

                                                        3. Odwołanie wobec czynności innych niż określone w punktach 1 i 2 wnosi się, w przypadku zamówień, których wartość jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 ustawy Prawo zamówień publicznych – w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.

                                                        4. Jeżeli zamawiający nie opublikował ogłoszenia o zamiarze zawarcia umowy lub mimo takiego obowiązku nie przesłał wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej, odwołanie wnosi się nie później niż w terminie:

                                                        1) 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia;

                                                        2) 6 miesięcy od dnia zawarcia umowy, jeżeli zamawiający: nie opublikował w Dzienniku Urzędowym Unii

                                                        Europejskiej ogłoszenia o udzieleniu zamówienia;

                                                        4. Na orzeczenie Izby stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do sądu.

                                                        5. Skargę wnosi się do sądu okręgowego właściwego dla siedziby albo miejsca zamieszkania Zamawiającego.

                                                        6. Skargę wnosi się za pośrednictwem Prezesa Izby w terminie 7 dni od dnia doręczenia orzeczenia Izby, przesyłając jednocześnie jej odpis przeciwnikowi skargi. Złożenie skargi w placówce pocztowej operatora publicznego jest równoznaczne z jej wniesieniem.

                                                        Szczegółowy opis zasad korzystania ze środków odwoławczych znajduje się w rozdziale XXIV SIWZ.

                                                        Krajowa Izba Odwoławcza
                                                        ul. Postępu 17a
                                                        Warszawa
                                                        02-676
                                                        Poland
                                                        Telephone: +48 224587801
                                                        E-mail: [email protected]
                                                        Fax: +48 224587800
                                                    3. Date of dispatch of this notice
                                                      2019-02-05