Pharmaceutical products (№18792761)

09 jan

Number: 18792761

Country: Poland

Source: TED


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Publication date


09-01-2020

Description


  1. Section I
    1. Name and addresses
      Świętokrzyskie Centrum Onkologii Samodzielny Publiczny Zakład Opieki Zdrowotnej
      ul. Artwińskiego 3
      Kielce
      25-734
      Poland
      Telephone: +48 413674474
      E-mail: [email protected]
      Fax: +48 413674071
    2. Type of the contracting authority:
      Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Zakup wraz z dostawą leków onkologicznych, leków ogólnych oraz płynów infuzyjnych dla Apteki Szpitalnej Świętokrzyskiego Centrum Onkologii w Kielcach

        Reference number: AZP 241-157/19
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        1. Przedmiotem zamówienia jest zakup wraz z dostawą leków onkologicznych, leków ogólnych oraz płynów infuzyjnych dla Apteki Szpitalnej Świętokrzyskiego Centrum Onkologii w Kielcach, stosownie do:

        Pakiet nr 1 – Leki różne

        Pakiet nr 2 – Linezolidum

        Pakiet nr 3 – Cefepimum

        Pakiet nr 4 – Preparaty do żywienia

        Pakiet nr 5 – Ribociclibum

        Pakiet nr 6 – Fosamil ceftaroliny

        Pakiet nr 7 – Leki ogólne

        Pakiet nr 8 – Romiplostim

        Pakiet nr 9 – Kalium chloride

        Pakiet nr 10 – Denosumab

        Pakiet nr 11 – Palbociclibum

        Pakiet nr 12 – Alectinibum

        Pakiet nr 13 – Ifosfamidum

        Pakiet nr 14 – Sorafenibum

        Pakiet nr 15 – Leki różne II

        Pakiet nr 16 – Octreotide

        Pakiet nr 17 – Bexarotenum

        Pakiet nr 18 – Lapatynib

        Pakiet nr 19 – Płyny infuzyjne

        Pakiet nr 20 – Rasburicasum

        Pakiet nr 21 – Plerixaforum

        Pakiet nr 22 – Leki różne III

        Pakiet nr 23 – Ipilimumabum

        Pakiet nr 24 – Carboplatinum

        Pakiet nr 25 – Carboplatinum II

        Pakiet nr 26 – Płyny infuzyjne II

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 28 638 740.32 PLN
    2. Description
      1. Title:

        Pakiet nr 1 – Leki różne

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      4. Description of the procurement:

        Pakiet nr 1 – Leki różne

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Pakiet nr 2 – Linezolidum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      12. Description of the procurement:

        Pakiet nr 2 – Linezolidum

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Pakiet nr 3 – Cefepimum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      20. Description of the procurement:

        Pakiet nr 3 – Cefepimum

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Pakiet nr 4 – Preparaty do żywienia

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      28. Description of the procurement:

        Pakiet nr 4 – Preparaty do żywienia

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Pakiet nr 5 – Ribociclibum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      36. Description of the procurement:

        Pakiet nr 5 – Ribociclibum

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Pakiet nr 6 – Fosamil ceftaroliny

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      44. Description of the procurement:

        Pakiet nr 6 – Fosamil ceftaroliny

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Pakiet nr 7 – Leki ogólne

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      52. Description of the procurement:

        Pakiet nr 7 – 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:
      57. Title:

        Pakiet nr 8 – Romiplostim

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      60. Description of the procurement:

        Pakiet nr 8 – Romiplostim

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Pakiet nr 9 – Kalium chloride

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      68. Description of the procurement:

        Pakiet nr 9 – Kalium chloride

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Pakiet nr 10 – Denosumab

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      76. Description of the procurement:

        Pakiet nr 10 – Denosumab

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Pakiet nr 11 – Palbociclibum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      84. Description of the procurement:

        Pakiet nr 11 – Palbociclibum

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Pakiet nr 12 – Alectinibum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      92. Description of the procurement:

        Pakiet nr 12 – Alectinibum

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Pakiet nr 13 – Ifosfamidum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      100. Description of the procurement:

        Pakiet nr 13 – Ifosfamidum

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Pakiet nr 14 – Sorafenibum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      108. Description of the procurement:

        Pakiet nr 14 – Sorafenibum

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Pakiet nr 15 – Leki różne II

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      116. Description of the procurement:

        Pakiet nr 15 – Leki różne II

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Pakiet nr 16 – Octreotide

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      124. Description of the procurement:

        Pakiet nr 16 – Octreotide

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Pakiet nr 17 – Bexarotenum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      132. Description of the procurement:

        Pakiet nr 17 – Bexarotenum

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Pakiet nr 18 – Lapatynib

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      140. Description of the procurement:

        Pakiet nr 18 – Lapatynib

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Pakiet nr 19 – Płyny infuzyjne

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      148. Description of the procurement:

        Pakiet nr 19 – Płyny infuzyjne

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Pakiet nr 20 – Rasburicasum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      156. Description of the procurement:

        Pakiet nr 20 – Rasburicasum

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Pakiet nr 21 – Plerixaforum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      164. Description of the procurement:

        Pakiet nr 21 – Plerixaforum

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Pakiet nr 22 – Leki różne III

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      172. Description of the procurement:

        Pakiet nr 22 – Leki różne III

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Pakiet nr 23 – Ipilimumabum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      180. Description of the procurement:

        Pakiet nr 23 – Ipilimumabum

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Pakiet nr 24 – Carboplatinum

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

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      188. Description of the procurement:

        Pakiet nr 24 – Carboplatinum

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Pakiet nr 25 – Carboplatinum II

      194. Additional CPV code(s):
        33600000
      195. Place of performance:
        Main site or place of performance:

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      196. Description of the procurement:

        Pakiet nr 25 – Carboplatinum II

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Pakiet nr 26 – Płyny infuzyjne II

      202. Additional CPV code(s):
        33600000
      203. Place of performance:
        Main site or place of performance:

        Apteka Świętokrzyskiego Centrum Onkologii w Kielcach

      204. Description of the procurement:

        Pakiet nr 26 – Płyny infuzyjne II

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
  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: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2019/S 190-461646
      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 – Leki różne

    2. Award of contract
      1. Date of conclusion of the contract: 2019-12-13
      2. Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        Urtica Sp. z o.o.
        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: 66 767.64 PLN
        Total value of the contract/lot: 67 889.70 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Pakiet nr 2 – Linezolidum

      6. Award of contract
        1. Date of conclusion of the contract: 2019-12-13
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Asclepios S.A.
          ul. Hubska 44
          Wrocław
          50-502
          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: 11 214.00 PLN
          Total value of the contract/lot: 7 385.00 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Pakiet nr 3 – Cefepimum

        6. Award of contract
          1. Date of conclusion of the contract: 2019-12-05
          2. Information about tenders:
            Number of tenders received: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Fresenius Kabi Polska Sp. z o.o.
            Al. Jerozolimskie 134
            Warszawa
            02-305
            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: 14 205.00 PLN
            Total value of the contract/lot: 11 270.00 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Pakiet nr 4 – Preparaty do żywienia

          6. Award of contract
            1. Date of conclusion of the contract: 2019-12-13
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Bialmed
              ul. Kazimierzowska 46/48/35
              Warszawa
              02-546
              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: 38 944.00 PLN
              Total value of the contract/lot: 44 928.00 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Pakiet nr 5 – Ribociclibum

            6. Award of contract
              1. Date of conclusion of the contract: 2019-12-05
              2. Information about tenders:
                Number of tenders received: 1
                The contract has been awarded to a group of economic operators: yes
              3. Name and address of the contractor:
                Urtica Sp. z o.o.
                ul. 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: 6 377 280.00 PLN
                Total value of the contract/lot: 6 375 200.00 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Pakiet nr 6 – Fosamil ceftaroliny

              6. Award of contract
                1. Date of conclusion of the contract: 2019-12-05
                2. Information about tenders:
                  Number of tenders received: 1
                  The contract has been awarded to a group of economic operators: yes
                3. Name and address of the contractor:
                  Urtica Sp. z o.o.
                  ul. 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: 10 570.20 PLN
                  Total value of the contract/lot: 10 155.50 PLN
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Pakiet nr 7 – Leki ogólne

                6. Award of contract
                  1. Date of conclusion of the contract: 2019-12-13
                  2. Information about tenders:
                    Number of tenders received: 2
                    The contract has been awarded to a group of economic operators: yes
                  3. Name and address of the contractor:
                    Urtica Sp. z o.o.
                    ul. 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: 9 788.48 PLN
                    Total value of the contract/lot: 8 134.87 PLN
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Pakiet nr 8 – Romiplostim

                  6. Award of contract
                    1. Date of conclusion of the contract: 2019-12-05
                    2. Information about tenders:
                      Number of tenders received: 1
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Amgen Sp. z o.o.
                      ul. Puławska 145
                      Warszawa
                      02-715
                      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: 111 937.50 PLN
                      Total value of the contract/lot: 111 937.50 PLN
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Pakiet nr 9 – Kalium chloride

                    6. Award of contract
                      1. Date of conclusion of the contract: 2019-12-13
                      2. Information about tenders:
                        Number of tenders received: 3
                        The contract has been awarded to a group of economic operators: yes
                      3. Name and address of the contractor:
                        Urtica Sp. z o.o.
                        ul. 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: 82 800.00 PLN
                        Total value of the contract/lot: 63 489.20 PLN
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        Pakiet nr 10 – Denosumab

                      6. Award of contract
                        1. Date of conclusion of the contract: 2019-12-05
                        2. Information about tenders:
                          Number of tenders received: 1
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Amgen Sp. z o.o.
                          ul. Puławska 145
                          Warszawa
                          02-715
                          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: 37 222.20 PLN
                          Total value of the contract/lot: 36 861.90 PLN
                        5. Information about subcontracting:

                          Contract No: 11
                          Lot No: 11
                          Title:

                          Pakiet nr 11 – Palbociclibum

                        6. Award of contract
                          1. Date of conclusion of the contract: 2019-12-05
                          2. Information about tenders:
                            Number of tenders received: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Pfizer Trading Polska Sp. z o.o.
                            ul. Żwirki i Wigury 16 b
                            Warszawa
                            02-092
                            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: 7 983 570.00 PLN
                            Total value of the contract/lot: 7 983 570.00 PLN
                          5. Information about subcontracting:

                            Contract No: 12
                            Lot No: 12
                            Title:

                            Pakiet nr 12 – Alectinibum

                          6. Award of contract
                            1. Date of conclusion of the contract: 2019-12-05
                            2. Information about tenders:
                              Number of tenders received: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Roche Polska Sp. z o.o.
                              ul. Domaniewska 39B
                              Warszawa
                              02-672
                              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: 4 971 522.00 PLN
                              Total value of the contract/lot: 4 971 522.00 PLN
                            5. Information about subcontracting:

                              Contract No: 13
                              Lot No: 13
                              Title:

                              Pakiet nr 13 – Ifosfamidum

                            6. Award of contract
                              1. Date of conclusion of the contract: 2019-12-05
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Baxter Polska Sp. z o.o.
                                ul. Kruczkowskiego 8
                                Warszawa
                                00-380
                                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: 145 430.00 PLN
                                Total value of the contract/lot: 151 247.20 PLN
                              5. Information about subcontracting:

                                Contract No: 14
                                Lot No: 14
                                Title:

                                Pakiet nr 14 – Sorafenibum

                              6. Award of contract
                                1. Date of conclusion of the contract: 2019-12-13
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  The contract has been awarded to a group of economic operators: yes
                                3. Name and address of the contractor:
                                  Urtica Sp. z o.o.
                                  ul. 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: 2 017 250.00 PLN
                                  Total value of the contract/lot: 2 049 750.00 PLN
                                5. Information about subcontracting:

                                  Contract No: 15
                                  Lot No: 15
                                  Title:

                                  Pakiet nr 15 – Leki różne II

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2019-12-13
                                  2. Information about tenders:
                                    Number of tenders received: 2
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Salus International Spółka z o.o.
                                    ul. Pułaskiego 9
                                    Katowice
                                    40-273
                                    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: 146 313.85 PLN
                                    Total value of the contract/lot: 135 682.15 PLN
                                  5. Information about subcontracting:

                                    Contract No: 16
                                    Lot No: 16
                                    Title:

                                    Pakiet nr 16 – Octreotide

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2019-12-13
                                    2. Information about tenders:
                                      Number of tenders received: 2
                                      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: 2 100.00 PLN
                                      Total value of the contract/lot: 2 019.00 PLN
                                    5. Information about subcontracting:

                                      Contract No: 17
                                      Lot No: 17
                                      Title:

                                      Pakiet nr 17 – Bexarotenum

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2019-12-05
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        The contract has been awarded to a group of economic operators: yes
                                      3. Name and address of the contractor:
                                        Urtica Sp. z o.o.
                                        ul. 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: 138 888.50 PLN
                                        Total value of the contract/lot: 138 888.50 PLN
                                      5. Information about subcontracting:

                                        Contract No: 18
                                        Lot No: 18
                                        Title:

                                        Pakiet nr 18 – Lapatynib

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2019-12-05
                                        2. Information about tenders:
                                          Number of tenders received: 1
                                          The contract has been awarded to a group of economic operators: yes
                                        3. Name and address of the contractor:
                                          Urtica Sp. z o.o.
                                          ul. 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: 1 726 483.00 PLN
                                          Total value of the contract/lot: 1 725 603.00 PLN
                                        5. Information about subcontracting:

                                          Contract No: 19
                                          Lot No: 19
                                          Title:

                                          Pakiet nr 19 – Płyny infuzyjne

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2019-12-05
                                          2. Information about tenders:
                                            Number of tenders received: 1
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            Aesculap Chifa Sp. z o.o.
                                            ul. Tysiąclecia 14
                                            Nowy Tomyśl
                                            64-300
                                            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: 261 800.00 PLN
                                            Total value of the contract/lot: 270 020.00 PLN
                                          5. Information about subcontracting:

                                            Contract No: 20
                                            Lot No: 20
                                            Title:

                                            Pakiet nr 20 – Rasburicasum

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2019-12-05
                                            2. Information about tenders:
                                              Number of tenders received: 1
                                              The contract has been awarded to a group of economic operators: no
                                            3. 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
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 70 611.20 PLN
                                              Total value of the contract/lot: 70 400.00 PLN
                                            5. Information about subcontracting:

                                              Contract No: 21
                                              Lot No: 21
                                              Title:

                                              Pakiet nr 21 – Plerixaforum

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2019-12-05
                                              2. Information about tenders:
                                                Number of tenders received: 1
                                                The contract has been awarded to a group of economic operators: no
                                              3. 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
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 977 760.00 PLN
                                                Total value of the contract/lot: 977 760.00 PLN
                                              5. Information about subcontracting:

                                                Contract No: 22
                                                Lot No: 22
                                                Title:

                                                Pakiet nr 22 – Leki różne III

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2019-12-05
                                                2. Information about tenders:
                                                  Number of tenders received: 1
                                                  The contract has been awarded to a group of economic operators: no
                                                3. 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
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 20 500.00 PLN
                                                  Total value of the contract/lot: 22 830.00 PLN
                                                5. Information about subcontracting:

                                                  Contract No: 23
                                                  Lot No: 23
                                                  Title:

                                                  Pakiet nr 23 – Ipilimumabum

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2019-12-05
                                                  2. Information about tenders:
                                                    Number of tenders received: 1
                                                    The contract has been awarded to a group of economic operators: yes
                                                  3. Name and address of the contractor:
                                                    Urtica Sp. z o.o.
                                                    ul. 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: 2 109 178.80 PLN
                                                    Total value of the contract/lot: 2 109 178.80 PLN
                                                  5. Information about subcontracting:

                                                    Contract No: 24
                                                    Lot No: 24
                                                    Title:

                                                    Pakiet nr 24 – Carboplatinum

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2019-12-05
                                                    2. Information about tenders:
                                                      Number of tenders received: 1
                                                      Number of tenders received from SMEs: 1
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      Asclepios S.A.
                                                      ul. Hubska 44
                                                      Wrocław
                                                      50-502
                                                      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: 640 605.00 PLN
                                                      Total value of the contract/lot: 595 350.00 PLN
                                                    5. Information about subcontracting:

                                                      Contract No: 25
                                                      Lot No: 25
                                                      Title:

                                                      Pakiet nr 25 – Carboplatinum II

                                                      Contract No: 26
                                                      Lot No: 26
                                                      Title:

                                                      Pakiet nr 26 – Płyny infuzyjne II

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2019-12-05
                                                      2. Information about tenders:
                                                        Number of tenders received: 1
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        Aesculap Chifa Sp. z o.o.
                                                        ul. Tysiąclecia 14
                                                        Nowy Tomyśl
                                                        64-300
                                                        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: 682 360.00 PLN
                                                        Total value of the contract/lot: 697 668.00 PLN
                                                      5. Information about subcontracting:

                                                  7. Section VI
                                                    1. Additional information
                                                    2. Procedures for review
                                                      1. Review body
                                                        Krajowa Izba Odwoławcza
                                                        Postępu 17a
                                                        Warszawa
                                                        02-676
                                                        Poland
                                                        Telephone: +48 224587840
                                                        Fax: +48 224587800
                                                      2. Body responsible for mediation procedures

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

                                                        1) Odwołanie

                                                        1. Odwołanie przysługuje wyłącznie od niezgodnej z przepisami ustawy Pzp czynności zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której jest zobowiązany na podstawie ustawy Pzp.

                                                        2. W niniejszym postępowaniu, zgodnie z art. 180 ust. 2 ustawy, odwołanie przysługuje wyłącznie wobec czynności:

                                                        a) określenia warunków udziału w postępowaniu;

                                                        b) wykluczenia odwołującego z postępowania o udzielenie zamówienia;

                                                        c) odrzucenia oferty odwołującego;

                                                        d) opisu przedmiotu zamówienia;

                                                        e) wyboru najkorzystniejszej oferty.

                                                        3. Odwołanie powinno wskazywać czynność lub zaniechanie czynności zamawiającego, której zarzuca się niezgodność z przepisami ustawy Pzp, zawierać zwięzłe przedstawienie zarzutów, określać żądanie oraz wskazywać okoliczności faktyczne i prawne uzasadniające wniesienie odwołania.

                                                        4. Odwołanie wnosi się do Prezesa Izby (Krajowej Izby Odwoławczej) w formie pisemnej w postaci papierowej lub w postaci elektronicznej, opatrzone odpowiednio własnoręcznym podpisem albo kwalifikowanym podpisem elektronicznym.

                                                        5. Odwołanie wnosi się w terminie 10 dni od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 180 ust. 5 ustawy Pzp zdanie drugie albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób.

                                                        6. Odwołanie wobec treści ogłoszenia o zamówieniu, a także wobec postanowień SIWZ wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia SIWZ na stronie internetowej.

                                                        7. Odwołanie wobec czynności innych niż określone powyżej wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.

                                                        8. Jeżeli zamawiający nie przesłał wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej, odwołanie wnosi się nie później niż w terminie:

                                                        a. 30 dni od dnia zamieszczenia w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia,

                                                        b. 6 miesięcy od dnia zawarcia umowy, jeżeli zamawiający nie opublikował w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia.

                                                        9. Odwołujący przesyła kopię odwołania zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu. Domniemywa się, iż zamawiający mógł zapoznać się z treścią odwołania przed upływem terminu do jego wniesienia, jeżeli przesłanie jego kopii nastąpiło przed upływem terminu do jego wniesienia przy użyciu środków komunikacji elektronicznej.

                                                        2) Skarga

                                                        1. Na orzeczenie Izby stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do sądu, którą wnosi się do sądu okręgowego właściwego dla siedziby zamawiającego. Skargę może wnieść również zamawiający.

                                                        2. Skargę wnosi się za pośrednictwem Prezesa Izby w terminie 7 dni od dnia doręczenia orzeczenia Izby, przesyłając jednocześnie jej odpis przeciwnikowi skargi. Prezes Izby przekazuje skargę wraz z aktami postępowania odwoławczego sądowi w terminie 7 dni od dnia jej otrzymania.

                                                        3. W terminie 21 dni od dnia wydania orzeczenia skargę może wnieść także Prezes Urzędu Zamówień Publicznych. Prezes Urzędu może także przystąpić do o toczącego się postępowania. Do czynności podejmowanych przez Prezesa Urzędu stosuje się odpowiednio przepisy ustawy a dnia 17.11.1964 r. – Kodeks postępowania cywilnego o prokuratorze.

                                                        Krajowa Izba Odwoławcza
                                                        Postępu 17a
                                                        Warszawa
                                                        02-676
                                                        Poland
                                                        Telephone: +48 224587801
                                                        Fax: +48 224587800
                                                    3. Date of dispatch of this notice
                                                      2020-01-07