Contract №14797974 Pharmaceutical products. Winner: URTICA Sp. z o.o.

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Publication date

21-05-2019

Description

Section I
1. Name and addresses
  Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim
  ul. Miodowa 2
  Nowy Dwór Mazowiecki
  05-100
  Poland
  Telephone: +48 227658319
  E-mail: [email protected]
  Fax: +48 227658301
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 produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim
    Reference number: 2/PN/19
  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
  3. Type of contract:
    Supplies
  4. Short description:
    1. Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim w podziale na pakiety.
    2. Przedmiot zamówienia podzielony został na 20 pakietów (części) i obejmuje:
    Pakiet nr 1 – Leki różne
    Pakiet nr 2 – Leki różne
    Pakiet nr 3 – Leki różne
    Pakiet nr 4 – Leki
    Pakiet nr 5 – Narkotyki i psychotropy
    Pakiet nr 6 – Płyny infuzyjne i żywienie
    Pakiet nr 7 – Kontrast
    Pakiet nr 8 – Paski do glukometr dla noworodków
    Pakiet nr 9 – Insuliny
    Pakiet nr 10 – Heparyny niskocząsteczkowe
    Pakiet nr 11 – Heparyny niskocząsteczkowe
    Pakiet nr 12 – Substancje chemiczne
    Pakiet nr 13 – Leki
    Pakiet nr 14 – Paski do glukometru dla dorosłych
    Pakiet nr 15 – Leki różne
    Pakiet nr 16 – Leki
    Pakiet nr 17 – Leki różne
    Pakiet nr 18 – Immunoglobuliny
    Pakiet nr 19 – Immunoglobuliny anty – D (Rh)
    Pakiet nr 20 – Witamina K1
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 2 710 297.55 PLN
2. Description
  1. Title:
    Leki różne
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  4. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Leki różne
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  12. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Leki różne
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  20. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Leki
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  28. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Narkotyki i psychotropy
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  36. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Płyny infuzyjne i żywienie
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  44. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Kontrast
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  52. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Paski do glukometr dla noworodków
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  60. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Insuliny
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  68. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Heparyny niskocząsteczkowe
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  76. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Heparyny niskocząsteczkowe
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  84. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Substancje chemiczne
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  92. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Leki
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  100. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Paski do glukometru dla dorosłych
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  108. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Leki różne
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  116. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Leki
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  124. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Leki różne
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  132. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Mmunoglobuliny anty – D (Rh)
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  140. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Mmunoglobuliny anty – D (Rh)
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  148. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
    Witamina K1
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna w Nowym Dworze Mazowieckim, ul. Miodowa 2.
  156. Description of the procurement:
    Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 –formularz asortymentowo-cenowy.
  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:
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: no
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2019/S 027-059593
  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:
  Leki różne
2. Award of contract
  1. Date of conclusion of the contract: 2019-04-23
  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: 2
    The contract has been awarded to a group of economic operators: yes
  3. Name and address of the contractor:
    URTICA Sp. z o.o.
    NIP: 894-25-56-799
    ul. Krzemieniecka 120
    Wrocław
    54-613
    Poland
    Telephone: +48 717826600
    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: 913 484.07 PLN
    Total value of the contract/lot: 1 106 818.77 PLN
  5. Information about subcontracting:
    
    Lot No: 2
    Title:
    Leki różne
  6. Award of contract
    1. Date of conclusion of the contract: 2019-04-23
    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: 2
      The contract has been awarded to a group of economic operators: yes
    3. Name and address of the contractor:
      URTICA Sp. z o.o.
      NIP: 894-25-56-799
      ul. Krzemieniecka 120
      Wrocław
      54-613
      Poland
      Telephone: +48 717826600
      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: 263 188.33 PLN
      Total value of the contract/lot: 284 401.57 PLN
    5. Information about subcontracting:
      
      Lot No: 3
      Title:
      Leki różne
    6. Award of contract
      1. Date of conclusion of the contract: 2019-04-11
      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: 1
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        URTICA Sp. z o.o.
        NIP: 894-25-56-799
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826600
        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: 217 962.20 PLN
        Total value of the contract/lot: 327 503.57 PLN
      5. Information about subcontracting:
        
        Lot No: 4
        Title:
        Leki
      6. Award of contract
        Date of conclusion of the contract: 2019-04-23
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        URTICA Sp. z o.o.
        NIP: 894-25-56-799
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826600
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 196 893.50 PLN
        Total value of the contract/lot: 177 565.66 PLN
        Information about subcontracting:
        
        Lot No: 5
        Title:
        Narkotyki i psychotropy
        Award of contract
        Date of conclusion of the contract: 2019-04-23
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        „ASCLEPIOS” S.A.
        ul. Hubska 44
        Wrocław
        50-502
        Poland
        Telephone: +48 717698410
        E-mail: [email protected]
        Fax: +48 717215625
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 63 761.50 PLN
        Total value of the contract/lot: 71 338.64 PLN
        Information about subcontracting:
        
        Lot No: 6
        Title:
        Płyny infuzyjne i żywienie
        Award of contract
        Date of conclusion of the contract: 2019-04-11
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Bialmed.pl
        NIP: 849-00-00-039
        ul. Kazimierzowska 46/48 lok. 35
        Warszawa
        02-546
        Poland
        Telephone: +48 874241177
        E-mail: [email protected]
        Fax: +48 874241185
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 334 195.60 PLN
        Total value of the contract/lot: 476 915.18 PLN
        Information about subcontracting:
        
        Lot No: 7
        Title:
        Kontrast
        Lot No: 8
        Title:
        Paski do glukometr dla noworodków
        Lot No: 9
        Title:
        Insuliny
        Award of contract
        Date of conclusion of the contract: 2019-04-11
        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: 1
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        URTICA Sp. z o.o.
        NIP: 894-25-56-799
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 17 589.10 PLN
        Total value of the contract/lot: 9 707.59 PLN
        Information about subcontracting:
        
        Lot No: 10
        Title:
        Heparyny niskocząsteczkowe
        Award of contract
        Date of conclusion of the contract: 2019-04-11
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Aspen Pharma Ireland Limited
        NIP: 5263116808
        One George`s Quay Plaza Dublin 2/ ul. Osmańska 12
        Irlandia/ Warszawa
        02-823
        Ireland
        Telephone: +48 222043209
        E-mail: [email protected]
        Fax: +48 222043299
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 35 383.00 PLN
        Total value of the contract/lot: 27 875.85 PLN
        Information about subcontracting:
        
        Lot No: 11
        Title:
        Heparyny niskocząsteczkowe
        Award of contract
        Date of conclusion of the contract: 2019-04-11
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Sanofi-Aventis Sp. z o.o.
        NIP: 813-01-40-525
        ul. Bonifraterska 17
        Warszawa
        00-203
        Poland
        Telephone: +48 222800861
        E-mail: [email protected]
        Fax: +48 222800605
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 405.00 PLN
        Total value of the contract/lot: 210 400.20 PLN
        Information about subcontracting:
        
        Lot No: 12
        Title:
        Substancje chemiczne
        Award of contract
        Date of conclusion of the contract: 2019-04-11
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        PROMED S.A.
        NIP: 118-00-62-976
        ul. Działkowa 56
        Warszawa
        01-520
        Poland
        Telephone: +48 228399901
        E-mail: [email protected]
        Fax: +48 228396457
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 037.00 PLN
        Total value of the contract/lot: 1 458.00 PLN
        Information about subcontracting:
        
        Lot No: 13
        Title:
        Leki
        Award of contract
        Date of conclusion of the contract: 2019-04-23
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 2
        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: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        URTICA Sp. z o.o.
        NIP: 894-25-56-799
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826600
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 942.40 PLN
        Total value of the contract/lot: 7 776.78 PLN
        Information about subcontracting:
        
        Lot No: 14
        Title:
        Paski do glukometru dla dorosłych
        Award of contract
        Date of conclusion of the contract: 2019-04-23
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Centrum Diabetologii Sp. z o.o.
        NIP: 521-364-36-58
        ul. Niedźwiedzia 29B
        Warszawa
        02-737
        Poland
        Telephone: +48 223783810
        E-mail: [email protected]
        Fax: +48 223783858
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 603.00 PLN
        Total value of the contract/lot: 14 137.20 PLN
        Information about subcontracting:
        
        Lot No: 15
        Title:
        Leki różne
        Award of contract
        Date of conclusion of the contract: 2019-04-23
        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: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        URTICA Sp. z o.o.
        NIP: 894-25-56-799
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826600
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 422.75 PLN
        Total value of the contract/lot: 23 658.48 PLN
        Information about subcontracting:
        
        Lot No: 16
        Title:
        Leki
        Award of contract
        Date of conclusion of the contract: 2019-04-23
        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: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        URTICA Sp. z o.o.
        NIP: 894-25-56-799
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826600
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 600.20 PLN
        Total value of the contract/lot: 1 695.60 PLN
        Information about subcontracting:
        
        Lot No: 17
        Title:
        Leki różne
        Award of contract
        Date of conclusion of the contract: 2019-04-11
        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: 1
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        URTICA Sp. z o.o.
        NIP: 894-25-56-799
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826600
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 035.00 PLN
        Total value of the contract/lot: 3 057.79 PLN
        Information about subcontracting:
        
        Lot No: 18
        Title:
        Immunoglobuliny anty – D (Rh)
        Award of contract
        Date of conclusion of the contract: 2019-04-23
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        CENTRALA FARMACEUTYCZNA „CEFARM” S.A.
        NIP: 525-00-04-220
        ul. Jana Kazimierza 16
        Warszawa
        01-248
        Poland
        Telephone: +48 226340326
        E-mail: [email protected]
        Fax: +48 226340494
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 72 500.00 PLN
        Total value of the contract/lot: 68 102.10 PLN
        Information about subcontracting:
        
        Lot No: 19
        Title:
        Immunoglobuliny anty – D (Rh)
        Lot No: 20
        Title:
        Witamina K1
        Award of contract
        Date of conclusion of the contract: 2019-04-23
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        CENTRALA FARMACEUTYCZNA „CEFARM” S.A.
        NIP: 525-00-04-220
        ul. Jana Kazimierza 16
        Warszawa
        01-248
        Poland
        Telephone: +48 226340326
        Fax: +48 226340494
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 934.40 PLN
        Total value of the contract/lot: 4 838.40 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587701
        E-mail: [email protected]
        Fax: +48 224587700
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        1. W prowadzonym postępowaniu mają zastosowanie przepisy zawarte w DZIALE VI ustawy Prawo zamówień publicznych – „Środki ochrony prawnej”.
        2. Zastosowanie mają także następujące przepisy wykonawcze do ustawy Prawo zamówień publicznych, tj.:
        a) Rozporządzenie Prezesa Rady Ministrów z dnia 22.3.2010 r. w sprawie regulaminu postępowania przy rozpoznawaniu odwołań (tekst jednolity Dz. U. z 2018 r., poz. 1092),
        b) Rozporządzenie Prezesa Rady Ministrów z dnia 15.3.2010 r. w sprawie wysokości oraz sposobu pobierania wpisu od odwołania oraz rodzajów kosztów w postępowaniu odwoławczym i sposobu ich rozliczania (Dz. U. Nr 41, poz. 238).
        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;
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        Date of dispatch of this notice
        2019-05-16

Pharmaceutical products (№14797974)

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