Contract №13842004 Pharmaceutical products. Winner: Asclepios SA, ul. Hubska 44, 50-502 Wrocław

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Publication date

26-03-2019

Description

Section I
1. Name and addresses
  Samodzielny Publiczny Zespół Opieki Zdrowotnej Kędzierzyn-Koźle
  ul. 24 Kwietnia 5
  Kędzierzyn-Koźle
  47-200
  Poland
  Telephone: +48 774062566
  E-mail: [email protected]
  Fax: +48 774062567
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Dostawa leków dla SP ZOZ w Kędzierzynie-Koźlu
    Reference number: AZ-P.2018.20
  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, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    1. Zamówienie zostało podzielone na 37 pakietów opisanych w pkt III.3 SIWZ. 2. Szczegółowy opis przedmiotu zamówienia stanowią formularze cenowe - załączniki nr 2/1 - 2/37 do SIWZ. 3. Oferowany produkt musi posiadać dopuszczenie do obrotu oraz aktualne świadectwo rejestracji zgodnie z ustawą z 6.9.2001 r. Prawo Farmaceutyczne (Dz.U. 2017 r. poz. 2211 z p. zm.). 4. Wykonawca zobowiązany jest do dostawy przedmiotu zamówienia w odpowiednich opakowaniach posiadających informację w języku polskim, wraz ze wskazaniem producenta co do właściwości przedmiotu zamówienia, zasad bezpieczeństwa użytkowania, posiadające oznaczenie CE (o ile jest wymagane), datę ważności i numer serii.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 5 145 345.13 PLN
2. Description
  1. Title:
    Dostawa leków
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  4. Description of the procurement:
    Dostawa leków
  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:
  9. Title:
    Dostawa Omipaque
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  12. Description of the procurement:
    Dostawa Omipaque
  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:
  17. Title:
    Dostawa płynów infuzyjnych
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  20. Description of the procurement:
    Dostawa płynów infuzyjnych
  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:
  25. Title:
    Dostawa Albumin
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  28. Description of the procurement:
    Dostawa Albumin
  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:
    Dostawa leków
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  36. Description of the procurement:
    Dostawa leków
  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:
  41. Title:
    Dostawa leków
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  44. Description of the procurement:
    Dostawa leków
  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:
  49. Title:
    Dostawa leków
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  52. Description of the procurement:
    Dostawa leków
  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:
    Dostawa heparyn drobnocząstkowych
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  60. Description of the procurement:
    Dostawa heparyn drobnocząstkowych
  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:
    Dostawa antybiotyków
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  68. Description of the procurement:
    Dostawa antybiotyków
  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:
    Dostawa leków
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  76. Description of the procurement:
    Dostawa leków
  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:
    Dostawa leków
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  84. Description of the procurement:
    Dostawa leków
  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:
    Dostawa Omeprazolum
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  92. Description of the procurement:
    Dostawa Omeprazolum
  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:
    Dostawa leków
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  100. Description of the procurement:
    Dostawa leków
  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:
    Dostawa mieszanek mlecznych
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  108. Description of the procurement:
    Dostawa mieszanek mlecznych
  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:
    Dostawa BCG-Medac
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  116. Description of the procurement:
    Dostawa BCG-Medac
  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:
    Dostawa Theophyllinum
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  124. Description of the procurement:
    Dostawa Theophyllinum
  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:
    Dostawa preparatów do żywienia
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  132. Description of the procurement:
    Dostawa preparatów do żywienia
  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:
    Dostawa leków
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  140. Description of the procurement:
    Dostawa leków
  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:
    Dostawa leków
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  148. Description of the procurement:
    Dostawa leków
  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:
  153. Title:
    Dostawa leków przygotowujących pacjenta do zabiegu kolonoskopii
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  156. Description of the procurement:
    Dostawa leków przygotowujących pacjenta do zabiegu kolonoskopii
  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:
  161. Title:
    Dostawa Ciprofloxacin
  162. Additional CPV code(s):
    33600000
  163. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  164. Description of the procurement:
    Dostawa Ciprofloxacin
  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:
  169. Title:
    Dostawa Desfluran
  170. Additional CPV code(s):
    33600000
  171. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  172. Description of the procurement:
    Dostawa Desfluran
  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:
    Dostawa insuliny
  178. Additional CPV code(s):
    33600000
  179. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  180. Description of the procurement:
    Dostawa insuliny
  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:
    Dostawa Pentaglobiny
  186. Additional CPV code(s):
    33600000
  187. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  188. Description of the procurement:
    Dostawa Pentaglobiny
  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:
    Dostawa Gelaspan
  194. Additional CPV code(s):
    33600000
  195. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  196. Description of the procurement:
    Dostawa Gelaspan
  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:
  201. Title:
    Dostawa insuliny
  202. Additional CPV code(s):
    33600000
  203. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  204. Description of the procurement:
    Dostawa insuliny
  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:
    Dostawa Nadroparinum i Fondaparinux
  210. Additional CPV code(s):
    33600000
  211. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  212. Description of the procurement:
    Dostawa Nadroparinum i Fondaparinux
  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:
  217. Title:
    Dostawa preparatów do żywienia pozajelitowego
  218. Additional CPV code(s):
    33600000
  219. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  220. Description of the procurement:
    Dostawa preparatów do żywienia pozajelitowego
  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:
  225. Title:
    Dostawa leków
  226. Additional CPV code(s):
    33600000
  227. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  228. Description of the procurement:
    Dostawa leków
  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:
  233. Title:
    Dostawa Meropenem
  234. Additional CPV code(s):
    33600000
  235. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  236. Description of the procurement:
    Dostawa Meropenem
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    Dostawa Gardenal
  242. Additional CPV code(s):
    33600000
  243. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  244. Description of the procurement:
    Dostawa Gardenal
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    Dostawa leków
  250. Additional CPV code(s):
    33600000
  251. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna przy SP ZOZ w Kędzierzynie – Koźlu, ul. Roosevelta 2
  252. Description of the procurement:
    Dostawa leków
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
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: 2018/S 199-450327
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Lot No: 1
  Title:
  Dostawa leków
2. Award of contract
  1. Date of conclusion of the contract: 2019-02-28
  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:
    Salus International sp. z o.o., ul. Pułaskiego 9, 40-273 Katowice
    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: 742 722.00 PLN
    Total value of the contract/lot: 817 437.83 PLN
  5. Information about subcontracting:
    
    Lot No: 3
    Title:
    Dostawa Omipaque
  6. Award of contract
    1. Date of conclusion of the contract: 2019-02-28
    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:
      PGF Urtica sp. z o.o.,ul. Krzemieniecka 120, 54-613 Wrocław
      Wrocław
      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: 102 120.00 PLN
      Total value of the contract/lot: 82 893.24 PLN
    5. Information about subcontracting:
      
      Lot No: 4
      Title:
      Dostawa płynów infuzyjnych
    6. Award of contract
      1. Date of conclusion of the contract: 2019-02-28
      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:
        Fresenius Kabi Polska sp. z o.o., Al. Jerozolimskie 134, 02-305 Warszawa
        Warszawa
        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: 772 083.00 PLN
        Total value of the contract/lot: 831 155.15 PLN
      5. Information about subcontracting:
        
        Lot No: 5
        Title:
        Dostawa Albumin
      6. Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Asclepios SA, ul. Hubska 44, 50-502 Wrocław
        Wrocław
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 506 576.00 EUR
        Total value of the contract/lot: 496 134.72 EUR
        Information about subcontracting:
        
        Lot No: 6
        Title:
        Dostawa leków
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        ANPHARM Przedsiębiorstwo Farmaceutyczne SA, ul. Annopol 6B, 03-236 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 974.00 PLN
        Total value of the contract/lot: 904.50 PLN
        Information about subcontracting:
        
        Lot No: 7
        Title:
        Dostawa leków
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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: 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
        Name and address of the contractor:
        Aspen Pharma Ireland Limited One George’s Quay Plaza, Dublin 2, Irlandia
        Dublin
        Ireland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 276.00 PLN
        Total value of the contract/lot: 17 460.14 PLN
        Information about subcontracting:
        
        Short description of the part of the contract to be subcontracted:
        Przyjmowanie zamówień na dostawy, inicjowanie transportu
        Lot No: 8
        Title:
        Dostawa leków
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Lek SA, ul. Podlipie 16, 95-010 Stryków
        Stryków
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 180 051.00 PLN
        Total value of the contract/lot: 192 778.76 PLN
        Information about subcontracting:
        
        Lot No: 9
        Title:
        Dostawa heparyn drobnocząstkowych
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        PGF Urtica sp. z o.o., ul. Krzemieniecka 120, 54-613 Wrocław
        Wrocław
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 616.00 PLN
        Total value of the contract/lot: 26 757.11 PLN
        Information about subcontracting:
        
        Lot No: 10
        Title:
        Dostawa antybiotyków
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Salus International sp. z o.o., ul. Pułaskiego 9, 40-273
        Katowice
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 89 536.00 PLN
        Total value of the contract/lot: 99 585.72 PLN
        Information about subcontracting:
        
        Lot No: 11
        Title:
        Dostawa leków
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Baxter Polska sp. z o.o., ul. Kruczkowskiego 8, 00-380 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 320 924.00 PLN
        Total value of the contract/lot: 359 954.28 PLN
        Information about subcontracting:
        
        Lot No: 12
        Title:
        Dostawa leków
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Asclepios SA, ul. Hubska 44, 50-502 Wrocław
        Wrocław
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 857 168.00 PLN
        Total value of the contract/lot: 710 577.35 PLN
        Information about subcontracting:
        
        Lot No: 13
        Title:
        Dostawa Omeprazolum
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Farmacol-Logistyka sp. z o.o., ul. Szopienicka 77, 40-431 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 40 000.00 PLN
        Total value of the contract/lot: 47 105.28 PLN
        Information about subcontracting:
        
        Lot No: 14
        Title:
        Dostawa leków
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Aesculap Chifa sp. z o.o., ul. Tysiąclecia 14, 64-300 Nowy Tomyśl
        Nowy Tomyśl
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 158 049.00 PLN
        Total value of the contract/lot: 175 003.20 PLN
        Information about subcontracting:
        
        Lot No: 15
        Title:
        Dostawa mieszanek mlecznych
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        Salus International sp. z o.o., ul. Pułaskiego 9, 40-273 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 839.00 PLN
        Total value of the contract/lot: 7 909.81 PLN
        Information about subcontracting:
        
        Lot No: 16
        Title:
        Dostawa BCG-Medac
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Asclepios SA, ul. Hubska 44, 50-502 Wrocław
        Wrocław
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 95 917.50 PLN
        Total value of the contract/lot: 103 590.90 PLN
        Information about subcontracting:
        
        Title:
        Dostawa Theophyllinum
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Bialmed sp. z o.o, ul. M. Konopnickiej 11a, 12-230 Biała Piska
        Biała Piska
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 56 250.00 PLN
        Total value of the contract/lot: 58 320.00 PLN
        Information about subcontracting:
        
        Lot No: 19
        Title:
        Dostawa preparatów do żywienia
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Salus International sp. z o.o., ul. Pułaskiego 9, 40-273 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 98 622.00 PLN
        Total value of the contract/lot: 95 779.59 PLN
        Information about subcontracting:
        
        Lot No: 20
        Title:
        Dostawa leków
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Salus International sp. z o.o., ul. Pułaskiego 9, 40-273 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 202 556.00 PLN
        Total value of the contract/lot: 210 894.23 PLN
        Information about subcontracting:
        
        Lot No: 21
        Title:
        Dostawa leków
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Sanofi-Aventis sp. z o.o., ul. Bonifraterska 17, 00-203 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 291 236.33 PLN
        Total value of the contract/lot: 232 280.17 PLN
        Information about subcontracting:
        
        Lot No: 22
        Title:
        Dostawa leków przygotowujących pacjenta do zabiegu kolonoskopii
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Salus International sp. z o.o., ul. Pułaskiego 9, 40-273 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 37 246.00 PLN
        Total value of the contract/lot: 39 555.37 PLN
        Information about subcontracting:
        
        Lot No: 23
        Title:
        Dostawa Ciprofloxacin
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        Information about tenders:
        Number of tenders received: 5
        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
        Name and address of the contractor:
        Asclepios SA, ul. Hubska 44, 50-502 Wrocław
        Wrocław
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 920.00 PLN
        Total value of the contract/lot: 31 017.60 PLN
        Information about subcontracting:
        
        Lot No: 24
        Title:
        Dostawa Desfluran
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Baxter Polska sp. z o.o., ul. Kruczkowskiego 8, 00-380 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 94 500.00 PLN
        Total value of the contract/lot: 104 101.20 PLN
        Information about subcontracting:
        
        Lot No: 25
        Title:
        Dostawa insuliny
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Farmacol-Logistyka sp. z o.o., ul. Szopienicka 77, 40-431 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 702.00 PLN
        Total value of the contract/lot: 9 116.06 PLN
        Information about subcontracting:
        
        Lot No: 26
        Title:
        Dostawa Pentaglobiny
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Nobipharm sp. z o.o., ul. Rydygiera 8, 01-793 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        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: 9 504.00 PLN
        Information about subcontracting:
        
        Lot No: 27
        Title:
        Dostawa Gelaspan
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Aesculap Chifa sp. z o.o., ul. Tysiąclecia 14, 64-300 Nowy Tomyśl
        Nowy Tomyśl
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 48 000.00 PLN
        Total value of the contract/lot: 51 570.00 PLN
        Information about subcontracting:
        
        Lot No: 28
        Title:
        Dostawa insuliny
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Farmacol-Logistyka sp. z o.o., ul. Szopienicka 77, 40-431 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 367.00 PLN
        Total value of the contract/lot: 6 872.26 PLN
        Information about subcontracting:
        
        Lot No: 30
        Title:
        Dostawa Nadroparinum i Fondaparinux
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Aspen Pharma Ireland Limited One George’s Quay Plaza, Dublin 2, Irlandia
        Dublin
        Ireland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 231 590.00 PLN
        Total value of the contract/lot: 2 603 135.53 PLN
        Information about subcontracting:
        
        Short description of the part of the contract to be subcontracted:
        Przyjmowanie zamówień na dostawy, inicjowanie transportu
        Lot No: 31
        Title:
        Dostawa preparatów do żywienia pozajelitowego
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Fresenius Kabi Polska sp. z o.o., Al. Jerozolimskie 134, 02-305 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 810.00 PLN
        Total value of the contract/lot: 41 065.50 PLN
        Information about subcontracting:
        
        Lot No: 33
        Title:
        Dostawa leków
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        Farmacol-Logistyka sp. z o.o., ul. Szopienicka 77, 40-431 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 365 032.00 PLN
        Total value of the contract/lot: 407 264.89 PLN
        Information about subcontracting:
        
        Lot No: 34
        Title:
        Dostawa Meropenem
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Fresenius Kabi Polska sp. z o.o., Al. Jerozolimskie 134, 02-305 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 319.00 PLN
        Total value of the contract/lot: 12 873.60 PLN
        Information about subcontracting:
        
        Lot No: 35
        Title:
        Dostawa Gardenal
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Sanofi-Aventis sp. z o.o., ul. Bonifraterska 17, 00-203 Warszawa
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 530.00 PLN
        Total value of the contract/lot: 7 326.27 PLN
        Information about subcontracting:
        
        Lot No: 36
        Title:
        Dostawa leków
        Award of contract
        Date of conclusion of the contract: 2019-02-28
        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
        Name and address of the contractor:
        Farmacol-Logistyka sp. z o.o., ul. Szopienicka 77, 40-431 Katowice
        Katowice
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 076.00 PLN
        Total value of the contract/lot: 7 428.08 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Prezes Krajowej Izby Odwoławczej
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587702
        E-mail: [email protected]
        Fax: +48 224587700
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Departament Odwołań Urzędu Zamówień Publicznych
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        Date of dispatch of this notice
        2019-03-22

Pharmaceutical products (№13842004)

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