Pharmaceutical products

11 feb

Number: 20082

Country: Poland

Source: TED


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Publication date


11-02-2017

Description


  1. Section I
    1. Name and addresses
      Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim
      ul. Miodowa 2
      Nowy Dwór Mazowiecki
      05-100
      Poland
      Telephone: +48 227658319
      E-mail: zampub.ndm@wp.pl
      Fax: +48 227658301
      NUTS code: PL12A
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


        Reference number: 17/PN/16
      2. Main CPV code:
        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:

        Przedmiotem zamówienia jest dostawa produktów leczniczych. Szczegółowy wykaz przedmiotu zamówienia,wymagania oraz ilości określono w załączniku nr 2 – Formularzu asortymentowo-cenowym.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 249 284.66 PLN
    2. Description
      1. Title:

        Leki różne


      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      4. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Leki różne


      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      12. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Leki różne


      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      20. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Leki


      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      28. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Narkotyki i Psychotropy


      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      36. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Płyny infuzyjne i żywienie


      42. Additional CPV code(s):
        33600000
      43. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      44. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Kontrast


      50. Additional CPV code(s):
        33600000
      51. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      52. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Paski do glukometru dla noworodków


      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      60. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Insuliny


      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      68. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Heparyny niskocząsteczkowe


      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      76. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Heparyny niskocząsteczkowe


      82. Additional CPV code(s):
        33600000
      83. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      84. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Substancje chemiczne


      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      92. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Leki


      98. Additional CPV code(s):
        33600000
      99. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      100. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Paski do glukometru dla dorosłych


      106. Additional CPV code(s):
        33600000
      107. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      108. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Leki różne


      114. Additional CPV code(s):
        33600000
      115. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      116. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Leki


      122. Additional CPV code(s):
        33600000
      123. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      124. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:

        Problem z dostępnością


      130. Additional CPV code(s):
        33600000
      131. Place of performance:
        NUTS code: PL12A
        Main site or place of performance:

        Nowodworskie Centrum Medyczne w Nowym Dworze Mazowieckim

        05-100 Nowy Dwór Mazowiecki, ul. Miodowa 2.


      132. Description of the procurement:

        Przedmiotem zamówienia są sukcesywne dostawy produktów leczniczych do Apteki Szpitalnej Nowodworskiego Centrum Medycznego w Nowym Dworze Mazowieckim.


      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:
  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: 2016/S 195-351983
      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. Lot No: 1
      Title:

      Leki różne


    2. Award of contract
      1. Date of conclusion of the contract: 2016-12-19
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        „ASCLEPIOS” S.A.
        648-10-08-230
        ul. Hubska 44
        Wrocław
        50-502
        Poland
        Telephone: +48 717698410
        E-mail: przetargi@sclepios.pl
        Fax: +48 717215625
        NUTS code: PL514
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 820 093.04 PLN
        Total value of the contract/lot: 779 903.58 PLN
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Leki różne


      6. Award of contract
        1. Date of conclusion of the contract: 2016-12-09
        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: 0
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          Konsorcjum Firm: Lider – PGF URTICA Sp. z o.o., Konsorcjant – Polska Grupa Farmaceutyczna S.A.
          894-25-56-799
          Lider – ul. Krzemieniecka 120, Konsorcjant – ul. Zbąszyńska 3
          Lider - Wrocław, Konsorcjant – Łódź
          54-613, 91-342
          Poland
          Telephone: +48 717826600
          E-mail: przetargi@urtica.pl
          Fax: +48 717826643
          NUTS code: PL518
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 215 263.68 PLN
          Total value of the contract/lot: 244 768.04 PLN
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Leki różne


        6. Award of contract
          1. Date of conclusion of the contract: 2016-12-09
          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: 0
            The contract has been awarded to a group of economic operators: yes
          3. Name and address of the contractor:
            Konsorcjum Firm: Lider – PGF URTICA Sp. z o.o., Konsorcjant – Polska Grupa Farmaceutyczna S.A.
            894-25-56-799
            Lider – ul. Krzemieniecka 120, Konsorcjant – ul. Zbąszyńska 3
            Lider- Wrocław, Konsorcjant – Łódź
            54-613, 91-342
            Poland
            Telephone: +48 717826600
            E-mail: przetargi@urtica.pl
            Fax: +48 717826643
            NUTS code: PL518
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 361 096.49 PLN
            Total value of the contract/lot: 387 941.67 PLN
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Leki


          6. Award of contract
            1. Date of conclusion of the contract: 2016-12-19
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 1
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: yes
            3. Name and address of the contractor:
              Konsorcjum Firm: Lider – PGF URTICA Sp. z o.o., Konsorcjant – Polska Grupa Farmaceutyczna S.A.
              894-25-56-799
              Lider – ul. Krzemieniecka 120, Konsorcjant – ul. Zbąszyńska 3
              Lider – Wrocław, Konsorcjant – Łódź
              54-613, 91-342
              Poland
              Telephone: +48 717826600
              E-mail: przetargi@urtica.pl
              Fax: +48 717826643
              NUTS code: PL518
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 137 863.27 PLN
              Total value of the contract/lot: 140 952.08 PLN
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Narkotyki i Psychotropy


            6. Award of contract
              1. Date of conclusion of the contract: 2016-12-19
              2. Information about tenders:
                Number of tenders received: 2
                Number of tenders received from SMEs: 1
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: yes
              3. Name and address of the contractor:
                Konsorcjum Firm: Lider – PGF URTICA Sp. z o.o., Konsorcjant – Polska Grupa Farmaceutyczna S.A.
                894-25-56-799
                Lider – ul. Krzemieniecka 120, Konsorcjant – ul. Zbąszyńska 3
                Lider – Wrocław, Konsorcjant – Łódź
                54-613, 91-342
                Poland
                Telephone: +48 717826600
                E-mail: przetargi@urtica.pl
                Fax: +48 717826643
                NUTS code: PL518
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 68 741.08 EUR
                Total value of the contract/lot: 68 605.73 EUR
              5. Information about subcontracting:

                Lot No: 6
                Title:

                Płyny infuzyjne i żywienie


              6. Award of contract
                1. Date of conclusion of the contract: 2016-12-19
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 1
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 0
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Bialmed Sp. z o.o.
                  849-00-00-039
                  ul. Marii Konopnickiej 11a
                  Biała Piska
                  12-230
                  Poland
                  Telephone: +48 874241170
                  E-mail: dzp@bialmed.com
                  Fax: +48 874241194
                  NUTS code: PL62
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 262 690.62 PLN
                  Total value of the contract/lot: 353 808.23 PLN
                5. Information about subcontracting:

                  Lot No: 7
                  Title:

                  Kontrast


                6. Award of contract
                  1. Date of conclusion of the contract: 2016-12-19
                  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: 0
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    „ASCLEPIOS” S.A.
                    648-10-08-230
                    ul. Hubska 44
                    Wrocław
                    50-502
                    Poland
                    Telephone: +48 717698410
                    E-mail: przetargi@asclepios.pl
                    Fax: +48 717215625
                    NUTS code: PL518
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 157 226.88 PLN
                    Total value of the contract/lot: 153 046.80 PLN
                  5. Information about subcontracting:

                    Lot No: 8
                    Title:

                    Paski do glukometru dla noworodków


                  6. Award of contract
                    1. Date of conclusion of the contract: 2016-12-19
                    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: 0
                      The contract has been awarded to a group of economic operators: yes
                    3. Name and address of the contractor:
                      Konsorcjum Firm: Lider – PGF URTICA Sp. z o.o., Konsorcjant – Polska Grupa Farmaceutyczna S.A.
                      Lider – ul. Krzemieniecka 120, Konsorcjant – ul. Zbąszyńska 3
                      Lider – Wrocław, Konsorcjant – Łódź
                      54-613
                      Poland
                      Telephone: +48 717826600
                      E-mail: przetargi@urtica.pl
                      Fax: +48 717826643
                      NUTS code: PL518
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 698.88 PLN
                      Total value of the contract/lot: 493.26 PLN
                    5. Information about subcontracting:

                      Lot No: 9
                      Title:

                      Insuliny


                    6. Award of contract
                      1. Date of conclusion of the contract: 2016-12-19
                      2. Information about tenders:
                        Number of tenders received: 2
                        Number of tenders received from SMEs: 1
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 0
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        NEUCA S.A.
                        8790017162
                        ul. Szosa Bydgoska 58
                        Toruń
                        87-100
                        Poland
                        Telephone: +48 327861331
                        E-mail: judyta.bajek-domagala@neuca.pl
                        Fax: +48 327339777
                        NUTS code: PL613
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 21 662.30 PLN
                        Total value of the contract/lot: 16 344.41 PLN
                      5. Information about subcontracting:

                        Lot No: 10
                        Title:

                        Heparyny niskocząsteczkowe


                        Lot No: 11
                        Title:

                        Heparyny niskocząsteczkowe


                      6. Award of contract
                        1. Date of conclusion of the contract: 2016-12-09
                        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: 0
                          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.
                          813-01-40-525
                          ul. Bonifraterska 17
                          Warszawa
                          00-203
                          Poland
                          Telephone: +48 222800778
                          E-mail: dzial.przetargow@sanofi.com
                          Fax: +48 222800605
                          NUTS code: PL127
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 295 836.90 PLN
                          Total value of the contract/lot: 234 325.22 PLN
                        5. Information about subcontracting:

                          Lot No: 12
                          Title:

                          Substancje chemiczne


                        6. Award of contract
                          1. Date of conclusion of the contract: 2016-12-19
                          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: 0
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            TRIDENT MED S.C.
                            526-23-91-949
                            ul. Szachwa 1
                            Warszawa
                            04-894
                            Poland
                            Telephone: +48 228287100
                            E-mail: biuro@tridentmed.pl
                            Fax: +48 228269120
                            NUTS code: PL127
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 2 144.00 PLN
                            Total value of the contract/lot: 1 582.85 PLN
                          5. Information about subcontracting:

                            Lot No: 13
                            Title:

                            Leki


                          6. Award of contract
                            1. Date of conclusion of the contract: 2016-12-19
                            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: 0
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              NEUCA S.A.
                              870227804
                              ul. Szosa Bydgoska 58
                              Toruń
                              87-100
                              Poland
                              Telephone: +48 327861331
                              E-mail: judyta.bajek-domagala@neuca.pl
                              Fax: +48 327339777
                              NUTS code: PL127
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 8 942.40 PLN
                              Total value of the contract/lot: 7 750.34 PLN
                            5. Information about subcontracting:

                              Lot No: 14
                              Title:

                              Paski do glukometru dla dorosłych


                            6. Award of contract
                              1. Date of conclusion of the contract: 2016-12-19
                              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: 0
                                The contract has been awarded to a group of economic operators: yes
                              3. Name and address of the contractor:
                                Konsorcjum Firm: Lider – PGF URTICA Sp. z o.o., Konsorcjant – Polska Grupa Farmaceutyczna S.A.
                                894-25-56-799
                                Lider: ul. Krzemieniecka 120, Konsorcjant: ul. Zbąszyńska 3
                                Lider: Wrocław, Konsorcjant: Łódź
                                54-613, 91-342
                                Poland
                                Telephone: +48 717826600
                                E-mail: przetargi@urtica.pl
                                Fax: +48 717826643
                                NUTS code: PL518
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 17 568.74 PLN
                                Total value of the contract/lot: 19 197.11 PLN
                              5. Information about subcontracting:

                                Lot No: 15
                                Title:

                                Leki różne


                              6. Award of contract
                                1. Date of conclusion of the contract: 2016-12-19
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  Number of tenders received from SMEs: 1
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 0
                                  The contract has been awarded to a group of economic operators: yes
                                3. Name and address of the contractor:
                                  Konsorcjum Firm: Lider – PGF URTICA Sp. z o.o., Konsorcjant – Polska Grupa Farmaceutyczna S.A.
                                  894-25-56-799
                                  Lider – ul. Krzemieniecka 120, Konsorcjant – ul. Zbąszyńska 3
                                  Lider – Wrocław, Konsorcjant – Łódź
                                  54-613, 91-342
                                  Poland
                                  Telephone: +48 717826600
                                  E-mail: przetargi@urtica.pl
                                  Fax: +48 717826643
                                  NUTS code: PL518
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 7 321.55 PLN
                                  Total value of the contract/lot: 16 695.02 PLN
                                5. Information about subcontracting:

                                  Lot No: 16
                                  Title:

                                  Leki


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2016-12-19
                                  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: yes
                                  3. Name and address of the contractor:
                                    Konsorcjum Firm: Lider – PGF URTICA Sp. z o.o., Konsorcjant – Polska Grupa Farmaceutyczna S.A.
                                    894-25-56-799
                                    Lider – ul. Krzemieniecka 120, Konsorcjant -ul. Zbąszyńska 3
                                    Lider -ul. Krzemieniecka 120, Konsorcjant – ul. Zbąszyńska 3
                                    54-613, 91-342
                                    Poland
                                    Telephone: +48 717826600
                                    E-mail: przetargi@urtica.pl
                                    Fax: +48 717826643
                                    NUTS code: PL518
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 4 061.50 PLN
                                    Total value of the contract/lot: 4 386.42 PLN
                                  5. Information about subcontracting:

                                    Lot No: 17
                                    Title:

                                    Problem z dostępnością


                              7. Section VI
                                1. Additional information
                                2. Procedures for review
                                  1. Review body
                                    Krajowa Izba Odwoławcza
                                    ul. Postępu 17a
                                    Warszawa
                                    02-676
                                    Poland
                                    Telephone: +48 224587701
                                    E-mail: odwolania@uzp.gov.pl
                                    Fax: +48 224587700
                                  2. Body responsible for mediation procedures

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

                                    Wykonawcom i innym osobom, którzy mają lub mieli interes w uzyskaniu zamówienia oraz ponieśli lub mogą ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów ustawy Pzp przysługują środki ochrony prawnej przewidziane w Dziale VI tej ustawy.


                                    Krajowa Izba Odwoławcza
                                    ul. Postępu 17a
                                    Warszawa
                                    02-676
                                    Poland
                                    Telephone: +48 224587801
                                    E-mail: odwolania@uzp.gov.pl
                                    Fax: +48 224587800
                                3. Date of dispatch of this notice
                                  2017-02-08