Contract №15679557 Various medicinal products. Winner: Urtica Sp. z o.o.

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Publication date

15-07-2019

Description

Section I
1. Name and addresses
  Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher
  ul. Spartańska 1
  Warszawa
  02-637
  Poland
  Telephone: +48 226709143
  E-mail: [email protected]
2. Type of the contracting authority:
  Other type: Instytut Badawczy
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Dostawa leków w podziale na zadania
    Reference number: 11/PN/2019/ES
  2. Main CPV code:
    33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
  3. Type of contract:
    Supplies
  4. Short description:
    Przedmiotem zamówienia jest dostawa leków do Apteki Instytutu w podziale na zadania. Szczegółowy opis przedmiotu zamówienia stanowi Formularz asortymentowo-cenowy stanowiący załącznik nr 2 do SIWZ. Zamawiający zastrzega sobie możliwość dokonywania zmian ilości zamawianego asortymentu w ramach całkowitej wartości zadania. Zamawiający zastrzega sobie prawo rezygnacji z zakupu części asortymentu wynikającej z braku zapotrzebowania. Leki stanowiące przedmiot zamówienia muszą być dopuszczone do obrotu i stosowania na terenie Rzeczypospolitej Polskiej na podstawie wpisu w Urzędowym Wykazie Środków Farmakologicznych i Materiałów Medycznych. Dostarczany asortyment musi być nowy i posiadać co najmniej 6-miesięczny okres zdatności do użycia liczony od dnia jego dostarczenia Zamawiającemu. Termin realizacji dostawy 24 godziny od daty złożenia zamówienia.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 801 089.61 PLN
2. Description
  1. Title:
    Zadanie nr 1
  2. Additional CPV code(s):
    33690000
  3. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  4. Description of the procurement:
    Poz. 1
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 1 – 95,00 PLN (słownie: złotych dziewięćdziesiąt pięć groszy 00/100).
  9. Title:
    Zadanie nr 2
  10. Additional CPV code(s):
    33690000
  11. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  12. Description of the procurement:
    Poz. 1-5
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 2 – 380,00 PLN (słownie: złotych trzysta osiemdziesiąt tysięcy groszy 00/100).
  17. Title:
    Zadanie nr 3
  18. Additional CPV code(s):
    33690000
  19. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  20. Description of the procurement:
    Poz. 1-14
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 3 – 750,00 PLN (słownie: złotych siedemset pięćdziesiąt groszy 00/100).
  25. Title:
    Zadanie nr 4
  26. Additional CPV code(s):
    33690000
  27. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  28. Description of the procurement:
    Poz. 1-2
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 4 – 80,00 PLN (słownie: złotych osiemdziesiąt groszy 00/100).
  33. Title:
    Zadanie nr 5
  34. Additional CPV code(s):
    33690000
  35. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  36. Description of the procurement:
    Poz. 1-24
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 5 – 90,00 PLN (słownie: złotych dziewięćdziesiąt groszy 00/100).
  41. Title:
    Zadanie nr 6
  42. Additional CPV code(s):
    33690000
  43. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  44. Description of the procurement:
    Poz. 1-35
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 6 – 700,00 PLN (słownie: złotych siedemset groszy 00/100).
  49. Title:
    Zadanie nr 7
  50. Additional CPV code(s):
    33690000
  51. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  52. Description of the procurement:
    Poz. 1-28
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 7 – 700,00 PLN (słownie: złotych siedemset groszy 00/100).
  57. Title:
    Zadanie nr 8
  58. Additional CPV code(s):
    33690000
  59. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  60. Description of the procurement:
    Poz. 1-5
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 8 – 80,00 PLN (słownie: złotych osiemdziesiąt groszy 00/100).
  65. Title:
    Zadanie nr 9
  66. Additional CPV code(s):
    33690000
  67. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  68. Description of the procurement:
    Poz. 1-31
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 9 – 290,00 PLN (słownie: złotych dwieście dziewięćdziesiąt groszy 00/100).
  73. Title:
    Zadanie nr 10
  74. Additional CPV code(s):
    33690000
  75. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  76. Description of the procurement:
    Poz. 1-2
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 10 – 20 450,00 PLN (słownie: złotych dwadzieścia tysięcy czterysta pięćdziesiąt groszy 00/100)
  81. Title:
    Zadanie nr 11
  82. Additional CPV code(s):
    33690000
  83. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  84. Description of the procurement:
    Poz. 1-6
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 11 – 550,00 PLN (słownie: złotych pięćset pięćdziesiąt groszy 00/100).
  89. Title:
    Zadanie nr 12
  90. Additional CPV code(s):
    33690000
  91. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  92. Description of the procurement:
    Poz. 1-9
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 12 – 900,00 PLN (słownie: złotych dziewięćset groszy 00/100).
  97. Title:
    Zadanie nr 13
  98. Additional CPV code(s):
    33690000
  99. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  100. Description of the procurement:
    Poz. 1-2
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 13 – 120,00 PLN (słownie: złotych sto dwadzieścia groszy 00/100).
  105. Title:
    Zadanie nr 14
  106. Additional CPV code(s):
    33690000
  107. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  108. Description of the procurement:
    Poz. 1-7
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 14 – 650,00 PLN (słownie: złotych sześćset pięćdziesiąt groszy 00/100).
  113. Title:
    Zadanie nr 15
  114. Additional CPV code(s):
    33690000
  115. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  116. Description of the procurement:
    Poz. 1-2
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 15 – 45,00 PLN (słownie: złotych czterdzieści pięć groszy 00/100).
  121. Title:
    Zadanie nr 16
  122. Additional CPV code(s):
    33690000
  123. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  124. Description of the procurement:
    Poz. 1-9
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 16 – 55,00 PLN (słownie: złotych pięćdziesiąt pięć groszy 00/100).
  129. Title:
    Zadanie nr 17
  130. Additional CPV code(s):
    33690000
  131. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  132. Description of the procurement:
    Poz. 1-129
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 17 – 1 900,00 PLN (słownie: złotych tysiąc dziewięćset groszy 00/100).
  137. Title:
    Zadanie nr 18
  138. Additional CPV code(s):
    33690000
  139. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  140. Description of the procurement:
    Poz. 1-5
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 18 – 150,00 PLN (słownie: złotych sto pięćdziesiąt groszy 00/100).
  145. Title:
    Zadanie nr 19
  146. Additional CPV code(s):
    33690000
  147. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  148. Description of the procurement:
    Poz. 1-20
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 19 – 250,00 PLN (słownie: złotych dwieście pięćdziesiąt groszy 00/100).
  153. Title:
    Zadanie nr 20
  154. Additional CPV code(s):
    33690000
  155. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  156. Description of the procurement:
    Poz. 1
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 20 – 460,00 PLN (słownie: złotych czterysta sześćdziesiąt groszy 00/100).
  161. Title:
    Zadanie nr 21
  162. Additional CPV code(s):
    33690000
  163. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  164. Description of the procurement:
    Poz. 1-5
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 21 – 180,00 PLN (słownie: złotych sto osiemdziesiąt groszy 00/100).
  169. Title:
    Zadanie 22
  170. Additional CPV code(s):
    33690000
  171. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  172. Description of the procurement:
    Poz. 1
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 22 – 3,50 PLN (słownie: złotych trzy groszy 50/100).
  177. Title:
    Zadanie 23
  178. Additional CPV code(s):
    33690000
  179. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  180. Description of the procurement:
    Poz. 1
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 23 –40,00 PLN (słownie: złotych czterdzieści groszy 00/100).
  185. Title:
    Zadanie nr 24
  186. Additional CPV code(s):
    33690000
  187. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji m. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1, POLSKA
  188. Description of the procurement:
    Poz.1
  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:
    Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 24 – 65,00 PLN (słownie: złotych sześćdziesiąt pięć groszy 00/100).
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: 2019/S 056-128679
  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:
  Zadanie nr 1
2. Award of contract
  1. Date of conclusion of the contract: 2019-06-10
  2. 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
  3. Name and address of the contractor:
    Promed Spółka Akcyjna
    Działkowa 56
    Warszawa
    02-234
    Poland
    E-mail: [email protected]
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 5 832.00 PLN
    Total value of the contract/lot: 4 374.00 PLN
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Zadanie nr 2
  6. Award of contract
    1. Date of conclusion of the contract: 2019-05-29
    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:
      Aspen Pharma Ireland Limited
      Osmańska 12
      Warszawa
      02-823
      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: 23 783.79 PLN
      Total value of the contract/lot: 10 513.53 PLN
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      Zadanie nr 3
    6. Award of contract
      1. Date of conclusion of the contract: 2019-06-10
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Urtica Sp. z o.o.
        Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 46 602.21 PLN
        Total value of the contract/lot: 48 341.70 PLN
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
        Title:
        Zadanie nr 4
      6. Award of contract
        Date of conclusion of the contract: 2019-06-10
        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.
        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: 4 806.95 PLN
        Total value of the contract/lot: 5 337.57 PLN
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Zadanie nr 5
        Award of contract
        Date of conclusion of the contract: 2019-06-10
        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:
        Urtica Sp. z o.o.
        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: 5 335.24 PLN
        Total value of the contract/lot: 5 536.80 PLN
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Zadanie nr 6
        Contract No: 7
        Lot No: 7
        Title:
        Zadanie nr 7
        Award of contract
        Date of conclusion of the contract: 2019-06-10
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Farmacol-Logistyka Sp. z o.o.
        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: 43 937.16 PLN
        Total value of the contract/lot: 47 152.56 PLN
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Zadanie nr 8
        Award of contract
        Date of conclusion of the contract: 2019-06-10
        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: no
        Name and address of the contractor:
        Urtica Sp. z o.o.
        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: 4 866.16 PLN
        Total value of the contract/lot: 2 704.86 PLN
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Zadanie nr 9
        Award of contract
        Date of conclusion of the contract: 2019-06-10
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Urtica Sp. z o.o.
        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: 17 707.25 PLN
        Total value of the contract/lot: 17 863.71 PLN
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Zadanie nr 10
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        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:
        Urtica Sp. z o.o.
        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: 1 276 800.00 PLN
        Total value of the contract/lot: 1 371 686.40 PLN
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Zadanie nr 11
        Award of contract
        Date of conclusion of the contract: 2019-06-10
        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:
        Neuca S.A.
        Szosa Bydgoska 58
        Toruń
        87-100
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 33 853.99 PLN
        Total value of the contract/lot: 32 802.96 PLN
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Zadanie nr 12
        Award of contract
        Date of conclusion of the contract: 2019-06-10
        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"" Sp. z o.o.
        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: 53 646.00 PLN
        Total value of the contract/lot: 56 893.26 PLN
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Zadanie nr 13
        Award of contract
        Date of conclusion of the contract: 2019-06-10
        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:
        Urtica Sp. z o.o.
        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: 7 377.10 PLN
        Total value of the contract/lot: 13 408.74 PLN
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Zadanie nr 14
        Award of contract
        Date of conclusion of the contract: 2019-06-10
        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:
        Neuca S.A.
        Szosa Bydgoska 58
        Toruń
        87-100
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 39 252.80 PLN
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Zadanie nr 15
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        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:
        Farmacol-Logistyka Sp. z o.o.
        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: 2 700.54 PLN
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Zadanie nr 16
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        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:
        Urtica Sp. z o.o.
        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: 3 423.82 PLN
        
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Zadanie nr 17
        Award of contract
        Date of conclusion of the contract: 2019-06-10
        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:
        Asclepios S.A.
        Hubska 44
        Wrocław
        50-502
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 118 853.92 PLN
        
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Zadanie nr 18
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        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:
        MIP Pharma Polska Sp. z o.o.
        Orzechowa 5
        Gdańsk
        80-175
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 283.10 PLN
        
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        Zadanie nr 19
        Award of contract
        Date of conclusion of the contract: 2019-06-10
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Farmacol-Logistyka Sp. z o.o.
        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: 15 219.47 PLN
        
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 20
        Title:
        Zadanie nr 20
        Contract No: 21
        Lot No: 21
        Title:
        Zadanie nr 21
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        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:
        Urtica Sp. z o.o.
        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: 11 283.10 PLN
        
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        Zadanie nr 22
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        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.
        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: 187.50 PLN
        
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        Zadanie nr 23
        Award of contract
        Date of conclusion of the contract: 2019-05-29
        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:
        Profarm PS Sp. z o.o.
        Słoneczna 96
        Stara Iwiczna
        05-500
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 325.60 PLN
        
        Information about subcontracting:
        
        Contract No: 24
        Lot No: 24
        Title:
        Zadanie nr 24
        Award of contract
        Date of conclusion of the contract: 2019-06-10
        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: no
        Name and address of the contractor:
        Aspen Pharma Ireland Limited
        Osmańska 12
        Warszawa
        02-823
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 023.36 PLN
        
        Information about subcontracting:
        
        Section VI
        Additional information
        Wykonawca jest zobowiązany wnieść wadium przed terminem składania ofert w wysokości: Zadanie nr 1 – 95,00 PLN (słownie: złotych dziewięćdziesiąt pięć groszy 00/100).
        Procedures for review
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        Body responsible for mediation procedures
        Krajowa Izba Odwoławcza
        Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        Service from which information about the review procedure may be obtained
        Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów uPzp, przysługują środki ochrony prawnej przewidziane w Dziale VI uPzp, na zasadach i w terminach określonych dla wartości zamówienia równej lub przekraczającej kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 uPzp.
        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
        2019-07-10

Various medicinal products (№15679557)

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