Pharmaceutical products (№10026760)

18 sep

Number: 10026760

Country: Poland

Source: TED


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Publication date


18-09-2018

Description


  1. Section I
    1. Name and addresses
      Szpital Uniwersytecki w Krakowie
      ul. Kopernika 36
      Kraków
      31-501
      Poland
      Telephone: +48 124247120
      E-mail: [email protected]
      Fax: +48 124247216
    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 różnych produktów do Apteki Szpitala Uniwersyteckiego w Krakowie. (DFP.271.53.2018.BZ)

        Reference number: DFP.271.53.2018.BZ
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33680000, 33631600
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest dostawa różnych produktów do Apteki Szpitala Uniwersyteckiego w Krakowie.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 52 310 886.52 PLN
    2. Description
      1. Title:

        1

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      4. Description of the procurement:

        1. Jeden ml roztworu zawiera 50 mg immunoglobuliny ludzkiej normalnej (IVIg): 2 000 gramów

      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:

        Wadium dla poszczególnych części wynosi:

        Część 1: 6 200 zł

      9. Title:

        2

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      12. Description of the procurement:

        1. Palivizumab: 1 300 dawek a 50 mg

      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:

        Wadium dla poszczególnych części wynosi:

        Część 2: 49 400 zł

      17. Title:

        3

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      20. Description of the procurement:

        1. Trastuzumab: 1 600 szt.

      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:

        Wadium dla poszczególnych części wynosi:

        Część 3: 196 100 zł

      25. Title:

        4

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      28. Description of the procurement:

        1. Cetuximab: 6 400 dawek a 100 mg

      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:

        Wadium dla poszczególnych części wynosi:

        Część 4: 106 200 zł

      33. Title:

        5

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      36. Description of the procurement:

        1. Nivolumabum: 140 sztuk

        2. Nivolumabum: 110 sztuk

      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:

        Wadium dla poszczególnych części wynosi:

        Część 5: 20 600 zł

      41. Title:

        6

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      44. Description of the procurement:

        1. Olaparibum: 150 opak.

      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:

        Wadium dla poszczególnych części wynosi:

        Część 6: 61 800 zł

      49. Title:

        7

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      52. Description of the procurement:

        1. Crizotinibum: 36 OPAK.

        2. Crizotinibum: 36 OPAK.

      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:

        Wadium dla poszczególnych części wynosi:

        Część 7: 13 200 zł

      57. Title:

        8

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      60. Description of the procurement:

        1. Temsirolimusum: 100 sztuk

      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:

        Wadium dla poszczególnych części wynosi:

        Część 8: 1 400 zł

      65. Title:

        9

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      68. Description of the procurement:

        1. Lenalidomide: 300 opak.

        2. Lenalidomide: 450 opak.

        3. Lenalidomide: 550 opak.

      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:

        Wadium dla poszczególnych części wynosi:

        Część 9: 522 900 zł

      73. Title:

        10

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      76. Description of the procurement:

        1. Obinutuzumabum: 300 sztuk

      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:

        Wadium dla poszczególnych części wynosi:

        Część 10: 80 600 zł

      81. Title:

        11

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      84. Description of the procurement:

        1. Golimumab: 700 sztuk

      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:

        Wadium dla poszczególnych części wynosi:

        Część 11: 50 300 zł

      89. Title:

        12

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      92. Description of the procurement:

        1. Sorafenib: 300 opak.

      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:

        Wadium dla poszczególnych części wynosi:

        Część 12: 79 600 zł

      97. Title:

        13

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      100. Description of the procurement:

        1. Entecavir: 1 200 opak.

        2. Entecavir: 1 800 opak.

      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:

        Wadium dla poszczególnych części wynosi:

        Część 13: 50 700 zł

      105. Title:

        14

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      108. Description of the procurement:

        1. Natalizumabum: 320 sztuk

      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:

        Wadium dla poszczególnych części wynosi:

        Część 14: 39 600 zł

      113. Title:

        15

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      116. Description of the procurement:

        1. Ranibizumab: 180 sztuk

      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:

        Wadium dla poszczególnych części wynosi:

        Część 15: 11 200 zł

      121. Title:

        16

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      124. Description of the procurement:

        1. Capecitabinum: 700 opak.

        2. Capecitabinum: 1 600 opak.

      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:

        Wadium dla poszczególnych części wynosi:

        Część 16: 16 700 zł

      129. Title:

        17

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      132. Description of the procurement:

        1. Capecitabinum: 230 opak.

        2. Capecitabinum: 550 opak.

      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:

        Wadium dla poszczególnych części wynosi:

        Część 17: 5 700 zł

      137. Title:

        18

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

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      140. Description of the procurement:

        1. Levodopum + Carbidopum: 320 opakowań

      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:

        Wadium dla poszczególnych części wynosi:

        Część 18: 22 500 zł

      145. Title:

        19

      146. Additional CPV code(s):
        33600000, 33680000, 33631600
      147. Place of performance:
        Main site or place of performance:

        Apteka Szpitala Uniwersyteckiego w Krakowie.

      148. Description of the procurement:

        1. Normalna immunoglobulina ludzka: 11 000 dawek a 1g

        2. strzykawki do pomp infuzyjnych: 5 500 sztuk

        3. igła z drenem typu „motylek”: 5 500 sztuk

        4. igła z drenem typu „motylek”: 5 500 sztuk

        5. przyrząd do bezigłowego pobierania preparatu z fiolki: 5 500 sztuk

        6. gazik sterylny: 5 500 sztuk

        7. opatrunek sterylny do kaniul: 5 500 sztuk

        8. gaziki do dezynfekcji: 22 000 sztuk

        9. Pojemnik plastikowy na zużyty sprzęt medyczny: 200 sztuk

      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:

        Wadium dla poszczególnych części wynosi:

        Część 19: 43 900 zł

  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:
        An electronic auction has been used
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 072-159194
      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:

      1

      Contract No: 2
      Lot No: 2
      Title:

      2

    2. Award of contract
      1. Date of conclusion of the contract: 2018-07-24
      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: no
      3. Name and address of the contractor:
        ABBVIE SPÓŁKA Z OGRANICZONA ODPOWIEDZIALNOSCIĄ
        ul. Postępu 21B
        Warszawa
        02-676
        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: 2 470 505.56 PLN
        Total value of the contract/lot: 2 004 166.67 PLN
      5. Information about subcontracting:

        Contract No: 3
        Lot No: 3
        Title:

        3

      6. Award of contract
        1. Date of conclusion of the contract: 2018-07-24
        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: 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: 9 807 407.41 PLN
          Total value of the contract/lot: 9 800 000.00 PLN
        5. Information about subcontracting:

          Contract No: 4
          Lot No: 4
          Title:

          4

        6. Award of contract
          1. Date of conclusion of the contract: 2018-07-24
          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:
            Urtica spółka z ograniczona odpowiedzialnoscią (lider konsorcjum)
            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: 5 308 800.00 PLN
            Total value of the contract/lot: 3 319 644.44 PLN
          5. Information about subcontracting:

            Contract No: 5
            Lot No: 5
            Title:

            5

          6. Award of contract
            1. Date of conclusion of the contract: 2018-07-16
            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:
              Urtica spółka z ograniczona odpowiedzialnoscią (lider konsorcjum)
              ul. Krzemieniecka 120
              Wroclaw
              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: 1 031 090.56 PLN
              Total value of the contract/lot: 1 031 090.56 PLN
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              6

            6. Award of contract
              1. Date of conclusion of the contract: 2018-07-24
              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: 1
                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:
                ASTRA ZENECA UK LIMITED
                1 Francis CRICK Avenue
                Cambridge
                CB2 0AA
                United Kingdom
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 3 087 630.56 PLN
                Total value of the contract/lot: 2 947 500.00 PLN
              5. Information about subcontracting:

                Proportion: 100
                Short description of the part of the contract to be subcontracted:

                Pakiet 6 - przygotowanie oferty, przyjęcie zamówienia, realizacja zamówienia, serwis posprzedażowy - NEUCA S.A.

                Contract No: 7
                Lot No: 7
                Title:

                7

              6. Award of contract
                1. Date of conclusion of the contract: 2018-07-24
                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: no
                3. Name and address of the contractor:
                  Pfizer Trading Polska Sp. z o.o.
                  ul. Postępu 17b
                  Warszawa
                  02-676
                  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: 660 966.33 PLN
                  Total value of the contract/lot: 611 999.67 PLN
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 8
                  Title:

                  8

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-07-24
                  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: no
                  3. Name and address of the contractor:
                    Pfizer Trading Polska Sp. z o.o.
                    ul. Postepu 17b
                    Warszawa
                    02-676
                    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: 71 759.26 PLN
                    Total value of the contract/lot: 68 250.00 PLN
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 9
                    Title:

                    9

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-07-16
                    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: no
                    3. Name and address of the contractor:
                      Komtur Polska Sp. z o.o.
                      Plac Farmacji 1
                      Warszawa
                      02-699
                      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: 26 146 699.54 PLN
                      Total value of the contract/lot: 18 676 212.96 PLN
                    5. Information about subcontracting:

                      Contract No: 10
                      Lot No: 10
                      Title:

                      10

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-07-24
                      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: 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: 4 030 555.56 PLN
                        Total value of the contract/lot: 4 027 777.78 PLN
                      5. Information about subcontracting:

                        Contract No: 11
                        Lot No: 11
                        Title:

                        11

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-07-24
                        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:
                          Urtica Spólka z ograniczona odpowiedzialnością (Lider konsorcjum)
                          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: 2 515 903.70 PLN
                          Total value of the contract/lot: 1 952 073.15 PLN
                        5. Information about subcontracting:

                          Contract No: 12
                          Lot No: 12
                          Title:

                          12

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-07-24
                          2. Information about tenders:
                            Number of tenders received: 3
                            Number of tenders received from SMEs: 1
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 0
                            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.
                            Rzepakowa 2
                            Katowice
                            40-541
                            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: 3 981 758.33 PLN
                            Total value of the contract/lot: 2 444 994.44 PLN
                          5. Information about subcontracting:

                            Contract No: 13
                            Lot No: 13
                            Title:

                            13

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-07-24
                            2. Information about tenders:
                              Number of tenders received: 5
                              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:
                              Salus international sp. 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: 2 535 750.00 PLN
                              Total value of the contract/lot: 357 844.44 PLN
                            5. Information about subcontracting:

                              Contract No: 14
                              Lot No: 14
                              Title:

                              14

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-07-24
                              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:
                                Urtica Spólka z ograniczona odpowiedzialnością (Lider konsorcjum)
                                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: 1 981 054.81 PLN
                                Total value of the contract/lot: 1 522 782.22 PLN
                              5. Information about subcontracting:

                                Contract No: 15
                                Lot No: 15
                                Title:

                                15

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-07-24
                                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:
                                  Urtica Spólka z ograniczona odpowiedzialnością (Lider konsorcjum)
                                  ul. Krzemieniecka 120
                                  Wroclaw
                                  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: 561 141.67 PLN
                                  Total value of the contract/lot: 283 311.67 PLN
                                5. Information about subcontracting:

                                  Contract No: 16
                                  Lot No: 16
                                  Title:

                                  16

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-07-24
                                  2. Information about tenders:
                                    Number of tenders received: 3
                                    Number of tenders received from SMEs: 1
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 0
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    "ASCLEPIOS" Spółka Akcyjna
                                    ul. Hubska 44
                                    Wrocław
                                    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: 834 252.78 PLN
                                    Total value of the contract/lot: 222 134.26 PLN
                                  5. Information about subcontracting:

                                    Contract No: 17
                                    Lot No: 17
                                    Title:

                                    17

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-07-24
                                    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: 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: 285 994.54 PLN
                                      Total value of the contract/lot: 213 525.00 PLN
                                    5. Information about subcontracting:

                                      Contract No: 18
                                      Lot No: 18
                                      Title:

                                      18

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-07-24
                                      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: no
                                      3. Name and address of the contractor:
                                        ABBVIE SPÓŁKA Z OGRANICZONA ODPOWIEDZIALNOSCIĄ
                                        Postępu 21B
                                        Warszawa
                                        02-676
                                        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: 1 123 534.81 PLN
                                        Total value of the contract/lot: 632 142.22 PLN
                                      5. Information about subcontracting:

                                        Contract No: 19
                                        Lot No: 19
                                        Title:

                                        19

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-07-24
                                        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: no
                                        3. Name and address of the contractor:
                                          Centrala farmaceutyczna "CEFARM" Spółka Akcyjna
                                          ul. Jana Kazimierza 16
                                          Warszawa
                                          01-248
                                          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: 2 194 997.00 PLN
                                          Total value of the contract/lot: 2 195 437.04 PLN
                                        5. Information about subcontracting:

                                    7. Section VI
                                      1. Additional information

                                        Wadium dla poszczególnych części wynosi:

                                        Część 1: 6 200 zł

                                      2. Procedures for review
                                        1. Review body
                                          Krajowa Izba Odwoławcza
                                          ul. Postępu 17a
                                          Warszawa
                                          02-676
                                          Poland
                                        2. Body responsible for mediation procedures

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

                                          1. 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 zdanie drugie ustawy Prawo zamówień publicznych, albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób;

                                          2. Odwołanie wobec treści ogłoszenia o zamówieniu, a także wobec postanowień Specyfikacji Istotnych Warunków Zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie;

                                          3. Odwołanie wobec czynności innych niż określone w ust. 1 i 2 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;

                                          4. jeżeli zamawiający mimo takiego obowiązku nie przesłał wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej, odwołanie wnosi się nie później niż w terminie:

                                          — 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia,

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

                                          Urząd Zamówień Publicznych Departament Odwołań
                                          ul. Postępu 17a
                                          Warszawa
                                          02-676
                                          Poland
                                      3. Date of dispatch of this notice
                                        2018-09-14