Contract №19715532 Dressings. Winner: Neuca S.A.

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Publication date

20-02-2020

Description

Section I
1. Name and addresses
  Katowickie Centrum Onkologii
  Raciborska 26
  Katowice
  40-074
  Poland
  Telephone: +48 324200420
  E-mail: [email protected]
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Zakup i dostarczanie produktów leczniczych – leków, preparatów do żywienia pozajelitowego, materiałów opatrunkowych i leków onkologicznych – 34 pakiety
    Reference number: KCO/PN/98/2019
  2. Main CPV code:
    33141110, 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, 33600000, 33600000, 33600000, 33600000, 33141110, 33600000, 33141110, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    Przedmiotem zamówienia jest zakup i dostarczanie produktów leczniczych – leków, preparatów do żywienia pozajelitowego, materiałów opatrunkowych i leków onkologicznych dla potrzeb Katowickiego Centrum Onkologii w postaciach, dawkach i szacunkowych ilościach, których wykaz w podziale na pakiety od nr 1 do nr 34 stanowi załącznik nr 2 do SIWZ – oferta cenowa.
    Przedmiotem zamówienia jest produkt leczniczy – lek o nazwie międzynarodowej w określonej przez Zamawiającego postaci i dawce.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 19 414 052.76 PLN
2. Description
  1. Title:
    Pakiet 1
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
  4. Description of the procurement:
    Bleomycinum proszek do sporz. roztw. do wstrz., 15 000 IU/fiolkę, 1 fiol. Ilość 600.
  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 2
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
  12. Description of the procurement:
    Mitomycinum proszek do sporz. roztw. do wstrz., 20 mg, 1 fiolka. Ilość 120.
  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 3
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
  20. Description of the procurement:
    Procarbazini hydrochloridum kaps., 50 mg, 50 szt. Ilość 30.
  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 4
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
  28. Description of the procurement:
    Temsirolimus konc. i rozp. do sporz. roztw. do inf. 25 mg/ml, 1 fiol. a 1, 2 ml. Ilość 100.
  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 5
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
  36. Description of the procurement:
    Trifluridinum + Tipiracilum tabl. powl. 15 mg + 6,14 mg, 60 szt. Ilość 1 200.
    Trifluridinum + Tipiracilum tabl. powl. 20 mg + 8,19 mg, 60 szt. Ilość 1 200.
  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 6
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
  44. Description of the procurement:
    Vinblastium sulfas proszek i rozp. do sporz. roztw. do wstrz. 10 mg, 1 fiol. + rozp. 1 fiol. a 5 ml. Ilość 500.
  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 7
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
  52. Description of the procurement:
    Alfacalcidol kaps. 0,25 mcg, 100 szt. Ilość 50.
    Alfacalcidol kaps. 1,0 mcg, 100 szt. Ilość 50.
  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 8
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
  60. Description of the procurement:
    Labetalol 100 mg, 56 tabl. Ilość 10.
    Labetalol 200 mg, 56 tabl. Ilość 10.
  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 9
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
  68. Description of the procurement:
    Methylrosanilinii chloridum r-r spirytusowy, 1 %, płyn, 20 ml. Ilość 15.
    Methylrosanilinii chloridum r-r wodny, 1 %, płyn, 20 ml. Ilość 30.
  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 10
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
  76. Description of the procurement:
    Escitalopram tabl. powl., 10 mg, 28 szt. Ilość 50.
  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 11
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
  84. Description of the procurement:
    Bethamethasone valerate, Cloquinol krem, 1,22 mg + 30 mg/1 g, 15 g. Ilość 10.
  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 12
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
  92. Description of the procurement:
    Dexpanthenolum aerozol., 130 g. Ilość 90.
  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 13
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
  100. Description of the procurement:
    Dimethylosulfotlenek 16,6 %, żel, 100 g. Ilość 50.
  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 14
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
  108. Description of the procurement:
    Diosmine, Hesperidinum 500 mg, tabl.powl., 60 tabl. Ilość 220.
  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 15
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
  116. Description of the procurement:
    Glyceroli trinitras maść, 20 mg/g, tuba 30 g. Ilość 20.
  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 16
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
  124. Description of the procurement:
    Immunoglobulinum humanum anty D 150 μg/ml x 1 amp.-strzyk.* Ilość 120.
  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 17
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
  132. Description of the procurement:
    Immunoglobulinum humanum anty D 50 μg/ml x 1 amp.-strzyk. * Ilość 120.
  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 18
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
  140. Description of the procurement:
    Immunoglobulinum humanum (IgG 1–4, IgA, IgM) 5 %, inj. 5 g/100 ml, 1 fiol. Ilość 20.
  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 19
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
  148. Description of the procurement:
    Minerals Nutryelt, konc. do sporz. roztw. do inf., 10 amp. a 10 ml. Ilość 70.
  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 20
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
  156. Description of the procurement:
    Phenoxymethylpenicillin tabl. 1 500 000 j.m, 12 szt. Ilość 25.
  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 21
  162. Additional CPV code(s):
    33600000
  163. Place of performance:
  164. Description of the procurement:
    Polymyxini B sul. + Oxytetracy. + Hydrocort zawiesina, 5 ml. Ilość 250.
  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 22
  170. Additional CPV code(s):
    33600000
  171. Place of performance:
  172. Description of the procurement:
    Prep. złoż. PC 30 V, liquidum, płyn 100 ml. Ilość 300.
  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 23
  178. Additional CPV code(s):
    33600000
  179. Place of performance:
  180. Description of the procurement:
    Prep. złoż. SutriSept, płyn na skórę 250 ml. Ilość 500.
  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 24
  186. Additional CPV code(s):
    33600000
  187. Place of performance:
  188. Description of the procurement:
    Protamine sulphate 1 % r-r do inj. 10 mg/ml, 10 amp. Ilość 100.
  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 25
  194. Additional CPV code(s):
    33600000
  195. Place of performance:
  196. Description of the procurement:
    Ranitidinum 0,05 g/5 ml, inj., 5 amp. Ilość 600.
  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 26
  202. Additional CPV code(s):
    33600000
  203. Place of performance:
  204. Description of the procurement:
    Glucosum 40 %, roztw. do inf., 400 mg/ml, worek 500 ml. Ilość 500.
  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:
  209. Title:
    Pakiet 27
  210. Additional CPV code(s):
    33600000
  211. Place of performance:
  212. Description of the procurement:
    Glucosum, Olive oil, Soybean oil, Fish oil, Amino acids, Electrolytes Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne lub obwodowe, worek 3-komorowy. Osmolarność: 750 mOsm/l, całkowita wartość energetyczna: 600 kcal, skład na preparat, białka: 21,3 g, tłuszcze: 29,8 g, węglowodany 57,8 g, azot 3,41 g. Pojemności 850 ml x 1 szt. Ilość 850.
    Glucosum, Olive oil, Soybean oil, Fish oil, Amino acids, Electrolytes Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne lub obwodowe, worek 3-komorowy. Osmolarność: 750 mOsm/l, całkowita wartość energetyczna: 1 000 kcal, skład na preparat, białka: 35 g, tłuszcze: 49 g, węglowodany 95,1 g, azot 5,6 g. Pojemności 1 400 ml x 1 szt. Ilość 720.
    Glucosum, Olive oil, Soybean oil, Fish oil, Amino acids, Electrolytes Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne lub obwodowe, worek 3-komorowy. Osmolarność: 750 mOsm/l, całkowita wartość energetyczna: 1 400 kcal, skład na preparat, białka: 48,8 g, tłuszcze: 68,2 g, węglowodany 132 g, azot 7,81 g. Pojemności 1 950 ml x 1 szt. Ilość 720.
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    Pakiet 28
  218. Additional CPV code(s):
    33600000
  219. Place of performance:
  220. Description of the procurement:
    Glucosum, Olive oil, Soybean oil, Fish oil, Amino acids, Electrolytes Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne lub obwodowe, worek 3-komorowy. Osmolarność: 850 mOsm/l, całkowita wartość energetyczna: 800 kcal, skład na preparat, białka: 38 g, tłuszcze: 34 g, węglowodany 85 g, azot 6,2 g. Pojemności 1 206 ml x 1 szt. Ilość 160.
    Glucosum, Olive oil, Soybean oil, Fish oil, Amino acids, Electrolytes Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne lub obwodowe, worek 3-komorowy. Osmolarność: 850 mOsm/l, całkowita wartość energetyczna: 1 300 kcal, skład na preparat, białka: 60 g, tłuszcze: 54 g, węglowodany 135 g, azot 9,8 g. Pojemności 1 904 ml x 1 szt. Ilość 160.
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    Pakiet 29
  226. Additional CPV code(s):
    33600000
  227. Place of performance:
  228. Description of the procurement:
    Glucosum, Olive oil, Soybean oil, Amino acids Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne, worek 3-komorowy. Osmolarność: 1 170 mOsm/l, całkowita wartość energetyczna: 1 070 kcal, skład na preparat, białka: 56,9 g, tłuszcze: 40 g, węglowodany 110 g, azot 9 g. Pojemności 1 000 ml x 1 szt. Ilość 120.
    Glucosum, Olive oil, Soybean oil, Amino acids Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne, worek 3-komorowy. Osmolarność: 1 170 mOsm/l, całkowita wartość energetyczna: 1 600 kcal, skład na preparat, białka: 85,4 g, tłuszcze: 60 g, węglowodany 165 g, azot 13,5g. Pojemności 1 500 ml x 1 szt. Ilość 120.
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    Pakiet 30
  234. Additional CPV code(s):
    33600000
  235. Place of performance:
  236. Description of the procurement:
    Glucosum, Olive oil, Soybean oil, Amino acids, Electrolytes Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne, worek 3-komorowy. Osmolarność: 1 310 mOsm/l, całkowita wartość energetyczna: 1 070 kcal, skład na preparat: białka: 56,9 g, tłuszcze: 40 g, węglowodany 110 g, azot 9 g i inne elektrolity. Pojemności 1 000 ml x 1 szt. Ilość 180.
    Glucosum, Olive oil, Soybean oil, Amino acids, Electrolytes Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne, worek 3-komorowy. Osmolarność: 1 310 mOsm/l, całkowita wartość energetyczna: 1 600 kcal, skład na preparat, białka: 85,4 g, tłuszcze: 60 g, węglowodany 165 g, azot 13,5 g i inne elektrolity. Pojemności 1 500 ml x 1 szt. Ilość 180.
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    Pakiet 31
  242. Additional CPV code(s):
    33600000
  243. Place of performance:
  244. Description of the procurement:
    Glucosum, Olive oil, Soybean oil, Amino acids, Electrolytes Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne, worek 3-komorowy dla pacjentów ze zwiększonym zapotrzebowaniem na aminokwasy (azot). Osmolarność: 1 270 mOsm/l, całkowita wartość energetyczna: 620 kcal, skład na preparat: białka: 49,4 g, tłuszcze: 22,8 g, węglowodany 47,7 g, azot 7,8 g i inne elektrolity. Pojemności 650 ml x 1 szt. Ilość 180.
    Glucosum, Olive oil, Soybean oil, Amino acids, Electrolytes Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne, worek 3-komorowy dla pacjentów ze zwiększonym zapotrzebowaniem na aminokwasy (azot). Osmolarność: 1 270 mOsm/l, całkowita wartość energetyczna: 950 kcal, skład na preparat: białka: 75,9 g, tłuszcze: 35 g, węglowodany 73,3 g, azot 12 g i inne elektrolity. Pojemności 1 000 ml x 1 szt. Ilość 180.
    Glucosum, Olive oil, Soybean oil, Amino acids, Electrolytes Preparat do żywienia pozajelitowego przystosowany do podawania przez żyły centralne, worek 3-komorowy dla pacjentów ze zwiększonym zapotrzebowaniem na aminokwasy (azot). Osmolarność: 1 270 mOsm/l, całkowita wartość energetyczna: 1 420 kcal, skład na preparat: białka: 113,9 g, tłuszcze: 52,5 g, węglowodany 110 g, azot 18 g i inne elektrolity. Pojemności 1 500 ml x 1 szt. Ilość 180.
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    Pakiet 32
  250. Additional CPV code(s):
    33141110, 33600000
  251. Place of performance:
  252. Description of the procurement:
    — Opatrunek Granuflex Bordered 6 x 6 cm, 5 szt. Ilość 100.
    — Opatrunek Granuflex Bordered 10 x 10 cm, 5 szt. Ilość 100.
    — Opatrunek Granuflex Bordered 10 x 13 cm, 5 szt. Ilość 100.
    — Opatrunek Granuflex Bordered 15 x 15 cm, 5 szt. Ilość 100.
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    Pakiet 33
  258. Additional CPV code(s):
    33141110, 33600000
  259. Place of performance:
  260. Description of the procurement:
    — Opatrunek Cerdak Aerofilm 4 x 7 cm, 10 szt. Ilość 30.
    — Opatrunek Cerdak Basic 5 x 5 cm, 10 szt. Ilość 40.
    — Opatrunek Cerdak Basic 15 x 10 cm, 10 szt. Ilość 60.
  261. Award criteria:
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    Pakiet 34
  266. Additional CPV code(s):
    33600000
  267. Place of performance:
  268. Description of the procurement:
    — linia do przetoczeń do pompy do żywienia pozajelitowego, typu: Activ Set Stationary. Ilość 1 000.
  269. Award criteria:
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: no
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2019/S 249-617687
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: KCO/PN/98/2019
  Lot No: 1
  Title:
  Pakiet 1
2. Award of contract
  1. Date of conclusion of the contract: 2020-02-17
  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.
    Wrocław
    Poland
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 56 700.00 PLN
  5. Information about subcontracting:
    
    Contract No: KCO/PN/98/2019
    Lot No: 2
    Title:
    Pakiet 2
    Contract No: KCO/PN/98/2019
    Lot No: 3
    Title:
    Pakiet 3
  6. Award of contract
    1. Date of conclusion of the contract: 2020-02-17
    2. Information about tenders:
      Number of tenders received: 2
      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:
      Bialmed Sp. z o.o.
      Warszawa
      Poland
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 5 100.00 PLN
    5. Information about subcontracting:
      
      Contract No: KCO/PN/98/2019
      Lot No: 4
      Title:
      Pakiet 4
    6. Award of contract
      1. Date of conclusion of the contract: 2020-02-17
      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:
        Profarm PS Sp. z o.o.
        Stara Iwiczna
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 67 925.00 PLN
      5. Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 5
        Title:
        Pakiet 5
      6. Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Servier Polska Services Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 18 706 992.00 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 6
        Title:
        Pakiet 6
        Contract No: KCO/PN/98/2019
        Lot No: 7
        Title:
        Pakiet 7
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Neuca S.A.
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 096.45 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 8
        Title:
        Pakiet 8
        Contract No: KCO/PN/98/2019
        Lot No: 9
        Title:
        Pakiet 9
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Neuca S.A.
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 157.38 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 10
        Title:
        Pakiet 10
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Neuca S.A.
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 351.00 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 11
        Title:
        Pakiet 11
        Contract No: KCO/PN/98/2019
        Lot No: 12
        Title:
        Pakiet 12
        Contract No: KCO/PN/98/2019
        Lot No: 13
        Title:
        Pakiet 13
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        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
        Name and address of the contractor:
        Optifarma Sp. z o.o. Sp. k.
        Sokołów
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 907.00 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 14
        Title:
        Pakiet 14
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Neuca S.A.
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 180.00 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 15
        Title:
        Pakiet 15
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Neuca S.A.
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 290.60 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 16
        Title:
        Pakiet 16
        Contract No: KCO/PN/98/2019
        Lot No: 17
        Title:
        Pakiet 17
        Contract No: KCO/PN/98/2019
        Lot No: 18
        Title:
        Pakiet 18
        Contract No: KCO/PN/98/2019
        Lot No: 19
        Title:
        Pakiet 19
        Contract No: KCO/PN/98/2019
        Lot No: 20
        Title:
        Pakiet 20
        Contract No: KCO/PN/98/2019
        Lot No: 21
        Title:
        Pakiet 21
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Neuca S.A.
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 462.50 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 22
        Title:
        Pakiet 22
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Neuca S.A.
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 9 990.29 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 23
        Title:
        Pakiet 23
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Neuca S.A.
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 14 399.72 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 24
        Title:
        Pakiet 24
        Contract No: KCO/PN/98/2019
        Lot No: 25
        Title:
        Pakiet 25
        Contract No: KCO/PN/98/2019
        Lot No: 26
        Title:
        Pakiet 26
        Contract No: KCO/PN/98/2019
        Lot No: 27
        Title:
        Pakiet 27
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Fresenius Kabi Polska Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 181 671.00 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 28
        Title:
        Pakiet 28
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Fresenius Kabi Polska Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 28 160.00 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 29
        Title:
        Pakiet 29
        Contract No: KCO/PN/98/2019
        Lot No: 30
        Title:
        Pakiet 30
        Contract No: KCO/PN/98/2019
        Lot No: 31
        Title:
        Pakiet 31
        Contract No: KCO/PN/98/2019
        Lot No: 32
        Title:
        Pakiet 32
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Neuca S.A.
        Toruń
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 14 286.50 PLN
        Information about subcontracting:
        
        Contract No: KCO/PN/98/2019
        Lot No: 33
        Title:
        Pakiet 33
        Contract No: KCO/PN/98/2019
        Lot No: 34
        Title:
        Pakiet 34
        Award of contract
        Date of conclusion of the contract: 2020-02-17
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Fresenius Kabi Polska Sp. z o.o.
        Warszawa
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 17 500.00 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587803
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2020-02-17

Dressings (№19715532)

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