Main Page Winners Poland: Winners

Pharmaceutical products (№16184732)

16 aug

Number: 16184732

Country: Poland

Source: TED

PUSH for registration

Share:

Link to original

To view links to the source need to register

Publication date


16-08-2019

Description


  1. Section I
    1. Name and addresses
      Instytut „Centrum Zdrowia Matki Polki”
      ul. Rzgowska 281/289
      Łódź
      93-338
      Poland
      Telephone: +48 422711751
      E-mail: [email protected]
      Fax: +48 422711750
    2. Type of the contracting authority:
      Other type: instytut badawczy
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        ZP/64/2019 - Dostawa produktów leczniczych w trybie importu docelowego dla Instytutu „CZMP”

        Reference number: ZP/64/2019
      2. Main CPV code:
        33600000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000, 33600000, 15882000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest dostawa produktów leczniczych w trybie importu docelowego dla Instytutu „CZMP”

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 398 517.77 PLN
    2. Description
      1. Title:

        Pakiet nr 1

      2. Additional CPV code(s):
        33600000, 15882000
      3. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      4. Description of the procurement:

        Pakiet nr 1

        1. Varitect (Immunoglobulinum humanum anty-Varicella-Zoster, roztwór do wlewu dożylnego 125 j.m./5 ml, amp. 5 ml) - 30 amp.

        2. Varitect (Immunoglobulinum humanum anty-Varicella-Zoster, roztwór do wlewu dożylnego 500 j.m./20 ml, amp. 20 ml) - 15 amp

        3. Cytotect (Cytomegalovirus immunoglobulin, iniekcje dożylne 1 000 j.m./10 ml, amp. 10 ml) - 10 amp.

      5. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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:

        Pakiet nr 2

      10. Additional CPV code(s):
        33600000, 15882000
      11. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      12. Description of the procurement:

        Pakiet nr 2

        1. Caffeine citrate (Caffeini citras, iniekcje dożylne/płyn doustny 50 mg/2 ml, amp. 2 ml) - 8000 amp.

      13. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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:

        Pakiet nr 3

      18. Additional CPV code(s):
        33600000, 15882000
      19. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      20. Description of the procurement:

        Pakiet nr 3

        1. Bedrolite (Cannabidiol 9 % CBD + Dronabinol 0,4 % THC) op. 5 g granulat - 365 op.

      21. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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:

        Pakiet nr 4

      26. Additional CPV code(s):
        33600000, 15882000
      27. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      28. Description of the procurement:

        Pakiet nr 4

        1. KetoCal 3:1 (dieta ketogenna o bardzo wysokiej zawartości tłuszczu - 67,7/100 g i niskiej zawartości węglowodanów 7,2/100 g) 300 g puszka - 130 puszek

        2. KetoCal 4:1 (dieta ketogenna o bardzo wysokiej zawartości tłuszczu - 69,2/100 g i niskiej zawartości węglowodanów 2,9/100 g) 300 g puszka - 65 puszek

      29. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Pakiet nr 5

      34. Additional CPV code(s):
        33600000, 15882000
      35. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      36. Description of the procurement:

        Pakiet nr 5

        1. CRH Ferring (Corticorelinum, iniekcje dożylne 0,1 mg, amp.s.subst.+ rozp. 1 ml) - 95 amp.s.subst.+ rozp. 1 ml

        2. Thiamazol Henning (Thiamazolum, iniekcje dożylne 40 mg/1 ml, amp. 1 ml) - 1 200 amp.

        3. Synacthen (Tetracosastidum, iniekcje domięśniowe depot 0,25 mg/1 ml, amp. 1 ml) - 110 amp.

        4. TRH (Protirelinum, iniekcje dożylne 0,2 mg/1 ml, amp. 1 ml) - 30 amp.

        5. Relefact LH-RH (Gonadorelinum, iniekcje dożylne i podskórne 0,1 mg, amp.s.subst.) - 1000 amp.s.subst.

      37. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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:

        Pakiet nr 6

      42. Additional CPV code(s):
        33600000, 15882000
      43. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      44. Description of the procurement:

        Pakiet nr 6

        1. Synacthen Depot (Tetracosastidum, iniekcje domięśniowe depot 1 mg/1 ml, amp. 1 ml) - 40 amp.

      45. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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:

        Pakiet nr 7

      50. Additional CPV code(s):
        33600000, 15882000
      51. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      52. Description of the procurement:

        Pakiet nr 7

        1. Gardenal (Phenobarbitalum, iniekcje dożylne i domięśniowe 200 mg, fiol.s.subst.+rozp. 4 ml) - 110 fiol.s.subst. +rozp.

        2. Gardenal (Phenobarbitalum, iniekcje dożylne i domięśniowe 40 mg, fiol.s.subst.+rozp. 2 ml) - 8 000 fiol.s.subst. +rozp.

      53. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Pakiet nr 8

      58. Additional CPV code(s):
        33600000, 15882000
      59. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      60. Description of the procurement:

        Pakiet nr 8

        1. Daraprim (Pyrimethaminum, tabl/draż/kaps 25 mg) - 900 tabl/draż/kaps

        2. Fansidar (Sulfadoxinum+Pyrimethaminum, tabl/draż/kaps 500 mg+25 mg) - 9 tabl/draż/kaps

        3. Sulfadiazyna (Sulfadiazinum, tabl/draż/kaps 500 mg) - 900 tabl/draż/kaps

      61. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Pakiet nr 9

      66. Additional CPV code(s):
        33600000, 15882000
      67. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      68. Description of the procurement:

        Pakiet nr 9

        1. Labetalolum tabl. 100mg - 448 tabl/draż/kaps

        2. Clonidin, (Clonidinum, iniekcje dożylne 0,15 mg/1 ml, amp. 1 ml) - 30 amp.

        3. Nepresol (Dihydralazini sulfas, iniekcje dożylne 25 mg, amp.s.subst.+rozp.) - 20 amp.s.subst. +rozp.

        4. Trandate (Labetalolum, iniekcje dożylne 100 mg/20 ml, amp. 20 ml) - 20 amp.

      69. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Pakiet nr 10

      74. Additional CPV code(s):
        33600000, 15882000
      75. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      76. Description of the procurement:

        Pakiet nr 10

        1. Dantrolen (Dantrolenum, iniekcje dożylne 20 mg, fiol.s.subst.+rozp.) - 24 fiol.s.subst. +rozp.

      77. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Pakiet nr 11

      82. Additional CPV code(s):
        33600000, 15882000
      83. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      84. Description of the procurement:

        Pakiet nr 11

        1. Picibanil 1 KE, inj. fiol.s.subst. x 1 fiol.s.subst. Liofilizowany preparat zwierający szczepy Staphylococcus pyogenes (S. hemolyticus) o niskiej wirulencji, inaktywowane poprzez ogrzewanie z penicyliną G (Picibanil 1KE) - 25 fiol.s.subst.

      85. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Pakiet nr 12

      90. Additional CPV code(s):
        33600000, 15882000
      91. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      92. Description of the procurement:

        Pakiet nr 12

        1. Patentblau (Błękit sulfanu 2,5 %, iniekcje, amp. 2 ml) - 700 amp.

      93. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Pakiet nr 13

      98. Additional CPV code(s):
        33600000, 15882000
      99. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      100. Description of the procurement:

        Pakiet nr 13

        1. Diazoxidum kaps. 100 mg - 900 tabl/draż/kaps

      101. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Pakiet nr 14

      106. Additional CPV code(s):
        33600000, 15882000
      107. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      108. Description of the procurement:

        Pakiet nr 14

        1. Custodiol (Roztwór aminokwasów i elektrolitów do kardioplegii), poj. 1 000 ml - 10 worek

        2. Plegisol (Roztwór elektrolitów do kardioplegii, izotoniczny, worek 1 000 ml) - 12 worek

      109. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Pakiet nr 15

      114. Additional CPV code(s):
        33600000, 15882000
      115. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      116. Description of the procurement:

        Pakiet nr 15

        1. Dolobene (Dimethylum sulfoxidum, żel 150 mg/g, tuba 50 g - 12 tuba

        2. Hylase (Hyaluronidasum, iniekcje podskórne 150 j.m., fiol. s subst.) - 120 fiol.s.subst.

      117. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Pakiet nr 16

      122. Additional CPV code(s):
        33600000, 15882000
      123. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      124. Description of the procurement:

        Pakiet nr 16

        1. Zieleń indocyjaninowa proszek do przygotowania roztworu 25 mg - 50 fiol.s.subst.

      125. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Pakiet nr 17

      130. Additional CPV code(s):
        33600000, 15882000
      131. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      132. Description of the procurement:

        Pakiet nr 17

        1. Sildenafilum roztwór do infuzji 10 mg, amp. lub fiol. - 100 amp./fiol.

      133. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Pakiet nr 18

      138. Additional CPV code(s):
        33600000, 15882000
      139. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      140. Description of the procurement:

        Pakiet nr 18

        1. Ajmalinum iniekcje dożylne 50 mg/2 ml, amp. - 10 amp.

      141. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Pakiet nr 19

      146. Additional CPV code(s):
        33600000, 15882000
      147. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      148. Description of the procurement:

        Pakiet nr 19

        1. Argininum hydrochloridum inj. iv. (koncentrat do p. roztworu) 210 mg/ml, amp. - 150 amp.

        2. Natrii phenylbutyras koncentrat do p. roztworu do infuzji 200 mg/ml, amp. - 100 amp.

        3. Natrii benzoas koncentrat do p. roztworu do infuzji 200 mg/ml, amp. - 100 amp.

      149. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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:

        Pakiet nr 20

      154. Additional CPV code(s):
        33600000, 15882000
      155. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      156. Description of the procurement:

        Pakiet nr 20

        1. Atosil (Promethazini hydrochloridum, iniekcje dożylne i domięśniowe 50 mg/2 ml, amp. 2 ml) - 1200 amp.

        2. Alupent (Orciprenalinum, iniekcje dożylne (koncentrat) 5 mg/10 ml, amp. 10 ml) - 550 amp.

      157. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Pakiet nr 21

      162. Additional CPV code(s):
        33600000, 15882000
      163. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      164. Description of the procurement:

        Pakiet nr 21

        1. Cholesterol Module - środek dietetyczny stosowany jako źródło egzogennego cholesterolu stosowany u noworodków dzieci i niemowląt proszek do przyrządzania zawiesiny do żywienia doustnego - 12 op.

      165. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Pakiet nr 22

      170. Additional CPV code(s):
        33600000, 15882000
      171. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      172. Description of the procurement:

        Pakiet nr 22

        1. Dacarbazinum kaps. 50 mg - 250 tabl/draż/kaps

        2. Dactinomycinum roztwór do injekcji 0,5 mg, amp. - 20 amp.

      173. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Pakiet nr 23

      178. Additional CPV code(s):
        33600000, 15882000
      179. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      180. Description of the procurement:

        Pakiet nr 23

        1. Labetalolum tabl. 200 mg - 750 tabl/draż/kaps

      181. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Pakiet nr 24

      186. Additional CPV code(s):
        33600000, 15882000
      187. Place of performance:
        Main site or place of performance:

        Dostawa do Instytutu „Centrum Zdrowia Matki Polki”, ul. Rzgowska 281/289, 93-338 Łódź, POLSKA

      188. Description of the procurement:

        Pakiet nr 24

        1. Rufinamidum tabl. powl. 200 mg - 200 tabl/draż/kaps

      189. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2019/S 093-224363
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Pakiet nr 1

    2. Award of contract
      1. Date of conclusion of the contract: 2019-07-05
      2. 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
      3. Name and address of the contractor:
        Nobipharm Sp. z o.o., ul. L. Rydygiera 8
        01-793 Warszawa
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 60 985.00 PLN
        Total value of the contract/lot: 62 237.50 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Pakiet nr 2

      6. Award of contract
        1. Date of conclusion of the contract: 2019-07-17
        2. Information about tenders:
          Number of tenders received: 2
          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: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Optifarma Sp. z o.o. Sp. K., ul. Sokołowska 14
          05-806 Sokołów
          Poland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 27 920.00 PLN
          Total value of the contract/lot: 25 064.00 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Pakiet nr 3

          Contract No: 4
          Lot No: 4
          Title:

          Pakiet nr 4

          Contract No: 5
          Lot No: 5
          Title:

          Pakiet nr 5

        6. Award of contract
          1. Date of conclusion of the contract: 2019-07-17
          2. Information about tenders:
            Number of tenders received: 2
            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: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Profarm PS Sp. z o.o., ul. Słoneczna 96
            05-500 Stara Iwiczna
            Poland
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 152 103.21 PLN
            Total value of the contract/lot: 126 511.00 PLN
          5. Information about subcontracting:

            Contract No: 6
            Lot No: 6
            Title:

            Pakiet nr 6

            Contract No: 7
            Lot No: 7
            Title:

            Pakiet nr 7

            Contract No: 8
            Lot No: 8
            Title:

            Pakiet nr 8

          6. Award of contract
            1. Date of conclusion of the contract: 2019-07-17
            2. 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
            3. Name and address of the contractor:
              Optifarma Sp. z o.o. Sp. K., ul. Sokołowska 14
              05-806 Sokołów
              Poland
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 4 062.00 PLN
              Total value of the contract/lot: 3 991.05 PLN
            5. Information about subcontracting:

              Contract No: 9
              Lot No: 9
              Title:

              Pakiet nr 9

            6. Award of contract
              1. Date of conclusion of the contract: 2019-07-17
              2. Information about tenders:
                Number of tenders received: 2
                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: 2
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Optifarma Sp. z o.o. Sp. K., ul. Sokołowska 14
                05-806 Sokołów
                Poland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 1 876.74 PLN
                Total value of the contract/lot: 2 045.72 PLN
              5. Information about subcontracting:

                Contract No: 10
                Lot No: 10
                Title:

                Pakiet nr 10

              6. Award of contract
                1. Date of conclusion of the contract: 2019-07-17
                2. Information about tenders:
                  Number of tenders received: 2
                  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: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Profarm PS Sp. z o.o., ul. Słoneczna 96
                  05-500 Stara Iwiczna
                  Poland
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 7 897.00 PLN
                  Total value of the contract/lot: 7 900.00 PLN
                5. Information about subcontracting:

                  Contract No: 11
                  Lot No: 11
                  Title:

                  Pakiet nr 11

                  Contract No: 12
                  Lot No: 12
                  Title:

                  Pakiet nr 12

                6. Award of contract
                  1. Date of conclusion of the contract: 2019-07-17
                  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: 2
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Tramco Sp. z o.o., Wolskie, ul. Wolska 14
                    05-860 Płochocin
                    Poland
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 134 400.00 PLN
                    Total value of the contract/lot: 143 920.00 PLN
                  5. Information about subcontracting:

                    Contract No: 13
                    Lot No: 13
                    Title:

                    Pakiet nr 13

                  6. Award of contract
                    1. Date of conclusion of the contract: 2019-07-17
                    2. Information about tenders:
                      Number of tenders received: 2
                      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: 2
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Profarm PS Sp. z o.o., ul. Słoneczna 96
                      05-500 Stara Iwiczna
                      Poland
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 4 680.00 PLN
                      Total value of the contract/lot: 4 682.70 PLN
                    5. Information about subcontracting:

                      Contract No: 14
                      Lot No: 14
                      Title:

                      Pakiet nr 14

                    6. Award of contract
                      1. Date of conclusion of the contract: 2019-07-05
                      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:
                        Komtur Polska Sp. z o.o., pl. Farmacji 1
                        02-699 Warszawa
                        Poland
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 8 350.00 PLN
                        Total value of the contract/lot: 7 600.00 PLN
                      5. Information about subcontracting:

                        Contract No: 15
                        Lot No: 15
                        Title:

                        Pakiet nr 15

                        Contract No: 16
                        Lot No: 16
                        Title:

                        Pakiet nr 16

                      6. Award of contract
                        1. Date of conclusion of the contract: 2019-07-17
                        2. Information about tenders:
                          Number of tenders received: 2
                          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: 2
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Optifarma Sp. z o.o. Sp. K., ul. Sokołowska 14
                          05-806 Sokołów
                          Poland
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 15 200.00 PLN
                          Total value of the contract/lot: 13 917.80 PLN
                        5. Information about subcontracting:

                          Contract No: 17
                          Lot No: 17
                          Title:

                          Pakiet nr 17

                          Contract No: 18
                          Lot No: 18
                          Title:

                          Pakiet nr 18

                        6. Award of contract
                          1. Date of conclusion of the contract: 2019-07-17
                          2. Information about tenders:
                            Number of tenders received: 2
                            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: 2
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Profarm PS Sp. z o.o., ul. Słoneczna 96
                            05-500 Stara Iwiczna
                            Poland
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 157.00 PLN
                            Total value of the contract/lot: 124.00 PLN
                          5. Information about subcontracting:

                            Contract No: 19
                            Lot No: 19
                            Title:

                            Pakiet nr 19

                            Contract No: 20
                            Lot No: 20
                            Title:

                            Pakiet nr 20

                            Contract No: 21
                            Lot No: 21
                            Title:

                            Pakiet nr 21

                            Contract No: 22
                            Lot No: 22
                            Title:

                            Pakiet nr 22

                            Contract No: 23
                            Lot No: 23
                            Title:

                            Pakiet nr 23

                          6. Award of contract
                            1. Date of conclusion of the contract: 2019-07-17
                            2. Information about tenders:
                              Number of tenders received: 2
                              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: 2
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Optifarma Sp. z o.o. Sp. K., ul. Sokołowska 14
                              05-806 Sokołów
                              Poland
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 1 400.00 PLN
                              Total value of the contract/lot: 524.00 PLN
                            5. Information about subcontracting:

                              Contract No: 24
                              Lot No: 24
                              Title:

                              Pakiet nr 24

                        7. Section VI
                          1. Additional information
                          2. Procedures for review
                            1. Review body
                              Prezes Krajowej Izby Odwoławczej
                              ul. Postępu 17a
                              Warszawa
                              02-676
                              Poland
                              Telephone: +48 224587801
                              E-mail: [email protected]
                              Fax: +48 224587800
                            2. Body responsible for mediation procedures

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

                              Środki ochrony prawnej zostały określone w Dziale VI ustawy Pzp. Środki ochrony prawnej przysługują Wykonawcy oraz innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów Pzp. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz Specyfikacji Istotnych Warunków Zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 ustawy Pzp. Szczegółowe regulacje w zakresie środków ochrony prawnej zawiera Dział VI ustawy Pzp.

                              Krajowa Izba Odwoławcza
                              ul. Postępu 17a
                              Warszawa
                              02-676
                              Poland
                              Telephone: +48 224587801
                              E-mail: [email protected]
                              Fax: +48 224587800
                          3. Date of dispatch of this notice
                            2019-08-12