Contract №15185083 Pharmaceutical products. Winner: ASCLEPIOS S.A,

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Publication date

14-06-2019

Description

Section I
1. Name and addresses
  Samodzielny Publiczny Zakład Opieki Zdrowotnej w Kole
  ul. Ks. J. Poniatowskiego 25
  Koło
  62-600
  Poland
  E-mail: [email protected]
2. Type of the contracting authority:
  Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej w Kole
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Sukcesywny zakup i dostawa produktów farmaceutycznych dla potrzeb Samodzielnego Publicznego Zakładu Opieki Zdrowotnej w Kole w ramach oddzielnych pakietów
    Reference number: SPZOZ.DŚM-ZP.240.04.2019
  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
  3. Type of contract:
    Supplies
  4. Short description:
    Przedmiot zamówienia obejmuje sukcesywny zakup i dostawę produktów farmaceutycznych (leków, materiałów opatrunkowych, płynów infuzyjnych) dla potrzeb SPZOZ w Kole. Szczegółowe opis leków ilość szacunkową zawierają formularze cenowe stanowiące załączniki do umowy.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 455 304.60 PLN
2. Description
  1. Title:
    Pakiet nr 1
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  4. Description of the procurement:
    Leki - albuminy
  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:
    Cena nie jest jedynym kryterium
  9. Title:
    Pakiet nr 2
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  12. Description of the procurement:
    Leki - leki ogólne
  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:
    Cena nie jest jedynym kryterium
  17. Title:
    Pakiet nr 3
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  20. Description of the procurement:
    Opatrunki
  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:
    Cena nie jest jedynym kryterium
  25. Title:
    Pakiet nr 4
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  28. Description of the procurement:
    Formaldehyd
  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:
    Cena nie jest jedynym kryterium
  33. Title:
    Pakiet nr 5
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  36. Description of the procurement:
    Leki ogólne
  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:
    Cena nie jest jedynym kryterium
  41. Title:
    Pakiet nr 6
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  44. Description of the procurement:
    Leki ogólne
  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:
    Cena nie jest jedynym kryterium
  49. Title:
    Pakiet nr 7
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  52. Description of the procurement:
    Leki ogólne
  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:
    Cena nie jest jedynym kryterium
  57. Title:
    Pakiet nr 8
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  60. Description of the procurement:
    Płyny infuzyjne
  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:
    Cena nie jest jedynym kryterium
  65. Title:
    Pakiet nr 9
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  68. Description of the procurement:
    Leki zawierające w swym składzie substancje odurzające
  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:
    Cena nie jest jedynym kryterium
  73. Title:
    Pakiet nr 10
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  76. Description of the procurement:
    Leki, opatrunki hydrożelowe, suplementy diety
  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:
    Cena nie jest jedynym kryterium
  81. Title:
    Pakiet nr 11
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  84. Description of the procurement:
    Płyny infuzyjne
  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:
    Cena nie jest jedynym kryterium
  89. Title:
    Pakiet nr 12
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  92. Description of the procurement:
    Leki, opakowania apteczne, preparaty specjalnego przeznaczenia żywieniowego
  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:
    Cena nie jest jedynym kryterium
  97. Title:
    Pakiet nr 13
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  100. Description of the procurement:
    Opatrunki
  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:
    Cena nie jest jedynym kryterium
  105. Title:
    Pakiet nr 14
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  108. Description of the procurement:
    Leki ogólne
  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:
    Cena nie jest jedynym kryterium
  113. Title:
    Pakiet nr 15
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  116. Description of the procurement:
    Leki ogólne
  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:
    Cena nie jest jedynym kryterium
  121. Title:
    Pakiet nr 16
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  124. Description of the procurement:
    Leki ogólne
  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:
    Cena nie jest jedynym kryterium
  129. Title:
    Pakiet nr 17
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  132. Description of the procurement:
    Leki zawierające w swym składzie substancje psychotropowe oraz prekursory kategorii I
  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:
    Cena nie jest jedynym kryterium
  137. Title:
    Pakiet nr 18
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  140. Description of the procurement:
    Albuminy i Igantet
  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:
    Cena nie jest jedynym kryterium
  145. Title:
    Pakiet nr 19
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  148. Description of the procurement:
    Opatrunki
  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:
    Cena nie jest jedynym kryterium
  153. Title:
    Pakiet nr 20
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  156. Description of the procurement:
    Leki ogólne
  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:
    Cena nie jest jedynym kryterium
  161. Title:
    Pakiet nr 21
  162. Additional CPV code(s):
    33600000
  163. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  164. Description of the procurement:
    Leki ogólne
  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:
    Cena nie jest jedynym kryterium
  169. Title:
    Pakiet nr 22
  170. Additional CPV code(s):
    33600000
  171. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  172. Description of the procurement:
    Antybiotyki
  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:
    Cena nie jest jedynym kryterium
  177. Title:
    Pakiet nr 23
  178. Additional CPV code(s):
    33600000
  179. Place of performance:
    Main site or place of performance:
    SPZOZ w Kole, ul. Księcia Józefa Poniatowskiego 25, 62-600 Koło
  180. Description of the procurement:
    Opatrunki specjalistyczne
  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:
    Cena nie jest jedynym kryterium
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 047-107292
  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. Contract No: 1
  Lot No: 1
  Title:
  Albuminy
2. Award of contract
  1. Date of conclusion of the contract: 2019-05-20
  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: 4
    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. Szopienicka 77
    Katowice
    40-431
    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: 1 600.00 PLN
    Total value of the contract/lot: 1 124.00 PLN
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Leki ogólne
  6. Award of contract
    1. Date of conclusion of the contract: 2019-05-20
    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: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Aspen Pharma Ireland Limited One Georg"s QuayPlaza
      Dublin 2, Companies Registration Office nr 525086
      Ireland
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 27 941.34 PLN
      Total value of the contract/lot: 30 151.27 PLN
    5. Information about subcontracting:
      
      Proportion: 20
      Contract No: 3
      Lot No: 3
      Title:
      Opatrunki
    6. Award of contract
      1. Date of conclusion of the contract: 2019-05-20
      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: no
      3. Name and address of the contractor:
        Toruńskie Zakłady Materiałów Opatrunkowych S.A
        ul. Żółkiewskiego 20/26
        Toruń
        87-100
        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: 90 424.08 PLN
        Total value of the contract/lot: 103 982.90 PLN
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2019-05-20
        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.
        ul.Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 918.15 PLN
        Total value of the contract/lot: 1 179.09 PLN
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Leki ogólne
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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:
        Przedsiębiorstwo Farmaceutyczne Anpharm S.A
        ul. Annopol 6B
        Warszawa
        03-236
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 505.51 PLN
        Total value of the contract/lot: 513.54 PLN
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Leki ogólne
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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:
        LEK S.A.
        ul. Podlipie 16
        Stryków
        95-010
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 74 897.81 PLN
        Total value of the contract/lot: 82 624.48 PLN
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Leki ogólne
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        URTICA Sp. z o.o.
        ul. Krzemieniecka 120
        Wtocław
        54-613
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 74 897.81 PLN
        Total value of the contract/lot: 91 536.65 PLN
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Płyny infuzyjne
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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:
        BIALMED Sp. z o.o.
        ul. Kazimierzowska 46/48
        Warszawa
        02-546
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 95 215.15 PLN
        Total value of the contract/lot: 104 488.96 PLN
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Leki zawierające w swym składzie substancje odurzające
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Farmacol-Logistyka
        ul. Szopienicka 77
        Katowice
        40-431
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 748.07 PLN
        Total value of the contract/lot: 13 279.63 PLN
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Leki, opatrunki hydrożelowe, suplementy diety
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        URTICA Sp. z o.o.
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 262 223.79 PLN
        Total value of the contract/lot: 286 369.21 PLN
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Płyny infuzyjne
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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:
        BIALMED Sp. z o.o.
        ul.Kazimierzowska 46/48
        Warszawa
        02-546
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 82 884.26 PLN
        Total value of the contract/lot: 86 841.70 PLN
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Leki, opakowania apteczne, preparaty specjalistycznego przeznaczenia żywieniowego
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        URTICA Sp. z o.o.
        ul.Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 57 688.99 PLN
        Total value of the contract/lot: 64 540.99 PLN
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Opatrunki
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Paul Hatrmann Polska Sp. z o.o.
        ul. S.Żeromskiego 17
        Pabianice
        95-200
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 42 858.25 PLN
        Total value of the contract/lot: 46 159.80 PLN
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Leki ogólne
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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: no
        Name and address of the contractor:
        BIALMED Sp. z o.o.
        ul. Kazimierzowska 46/48
        Warszawa
        02-546
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 121 940.63 PLN
        Total value of the contract/lot: 156 267.23 PLN
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Leki
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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.,
        ul. Bonifraterska 17
        Warszawa
        00-203
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 177 244.96 PLN
        Total value of the contract/lot: 165 077.06 PLN
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Leki zawierające w swym składzie substancje psychotropowe oraz prekursory kategorii I
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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.
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 120 133.23 PLN
        Total value of the contract/lot: 149 419.01 PLN
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Leki zawierające w swym składzie substancje psychotropowe oraz prekursory kategorii I
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        URTICA Sp. z o.o.
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 531.76 PLN
        Total value of the contract/lot: 9 021.60 PLN
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Albuminy i Igantet
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 522.44 PLN
        Total value of the contract/lot: 14 588.64 PLN
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        Opatrunki
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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:
        Paul Hartmann Polska Sp. z o.o.
        ul. S.Żeromskiego 17
        Pabianice
        95-200
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 25 258.80 PLN
        Total value of the contract/lot: 26 987.20 PLN
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 20
        Title:
        Leki ogólne
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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.
        ul.Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 44 425.74 PLN
        Total value of the contract/lot: 48 670.55 PLN
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        Leki ogólne
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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: no
        Name and address of the contractor:
        BIALMED Sp. z o.o.
        ul.Kazimierzowska 46/48
        Warszawa
        02-546
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 043.97 PLN
        Total value of the contract/lot: 42 100.70 PLN
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        Antybiotyki
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MEDICARE-GALENICA Sp. z o.o.
        ul. Białobrzeska 45
        Mysłowice
        41-409
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 25 470.23 PLN
        Total value of the contract/lot: 40 466.41 PLN
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        Opatrunki specjalistyczne
        Award of contract
        Date of conclusion of the contract: 2019-05-20
        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:
        MEDIA-MED Sp. z o.o.
        ul. Promienistych 7
        Kraków
        31-481
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 042.13 PLN
        Total value of the contract/lot: 8 791.85 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        Cena nie jest jedynym kryterium
        Procedures for review
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587800
        Fax: +48 224587803
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        E-mail: [email protected]
        Date of dispatch of this notice
        2019-06-12

Pharmaceutical products (№15185083)

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