Contract №10463103 Various medicinal products. Winner: „Farmacol

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Publication date

11-10-2018

Description

Section I
1. Name and addresses
  Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher
  ul. Spartańska 1
  Warszawa
  02-637
  Poland
  Telephone: +48 226709143
  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:
    Dostawa leków w podziale na zadania
    Reference number: 15/PN/2018/BK
  2. Main CPV code:
    33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
  3. Type of contract:
    Supplies
  4. Short description:
    Przedmiotem zamówienia jest dostawa leków do Apteki Narodowego Instytutu Geriatrii, Reumatologii i Rehabilitacji w podziale na 14 zadań. Szczegółowy opis przedmiotu zamówienia stanowi Formularz asortymentowo–cenowy stanowiący załącznik nr 2 do SIWZ. Zamawiający zastrzega sobie możliwość dokonywania zmian ilości zamawianego asortymentu w ramach całkowitej wartości zadania. Zamawiający zastrzega sobie prawo rezygnacji z zakupu części asortymentu wynikającej z braku zapotrzebowania. Leki stanowiące przedmiot zamówienia muszą być dopuszczone do obrotu i stosowania na terenie Rzeczypospolitej Polskiej na podstawie wpisu w Urzędowym Wykazie Środków Farmakologicznych i Materiałów Medycznych.Dostarczany asortyment musi być nowy i posiadać co najmniej 6 miesięczny okres zdatności do użycia liczony od dnia jego dostarczenia Zamawiającemu. Termin realizacji dostawy 24 godziny od daty złożenia zamówienia.Zamawiający dopuszcza składanie ofert równoważnych.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 215 563.30 PLN
2. Description
  1. Title:
    Zadanie nr 1
  2. Additional CPV code(s):
    33690000
  3. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637 Warszawa, ul. Spartańska 1.
  4. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 2
  10. Additional CPV code(s):
    33690000
  11. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  12. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 3
  18. Additional CPV code(s):
    33690000
  19. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  20. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 4
  26. Additional CPV code(s):
    33690000
  27. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  28. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 5
  34. Additional CPV code(s):
    33690000
  35. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  36. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 6
  42. Additional CPV code(s):
    33690000
  43. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  44. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 7
  50. Additional CPV code(s):
    33690000
  51. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  52. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 8
  58. Additional CPV code(s):
    33690000
  59. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  60. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 9
  66. Additional CPV code(s):
    33690000
  67. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  68. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 10
  74. Additional CPV code(s):
    33690000
  75. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  76. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 11
  82. Additional CPV code(s):
    33690000
  83. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  84. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 12
  90. Additional CPV code(s):
    33690000
  91. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  92. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 13
  98. Additional CPV code(s):
    33690000
  99. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  100. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
    Zadanie nr 14
  106. Additional CPV code(s):
    33690000
  107. Place of performance:
    Main site or place of performance:
    Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher, 02-637Warszawa, ul. Spartańska 1.
  108. Description of the procurement:
    Szczegółowy wykaz leków, dawek i ilości został określony w załączniku nr 2 do SIWZ stanowiącym Formularz asortymentowo-cenowy.
  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:
Section IV
1. Description:
  1. Type of procedure:
    Open procedureJustification:
    Konieczne jest pilne udzielenie zamówienia w celu zabezpieczenia leków dla pacjentów Instytutu.
  2. Information about a framework agreement or a dynamic purchasing system:
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: yes
2. Administrative information:
  1. Previous publication concerning this procedure:
  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: 1
  Lot No: 1
  Title:
  Zadanie nr 1
  Contract No: 2
  Lot No: 2
  Title:
  Zadanie nr 2
2. Award of contract
  1. Date of conclusion of the contract: 2018-07-09
  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: 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:
    Aspen Pharma Ireland Limited z siedzibą
    One George’s Quay Plaza
    Dublin 2
    Ireland
    Telephone: +48 222043209
    E-mail: [email protected]
    Fax: +48 222043299
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 18 070.65 PLN
    Total value of the contract/lot: 18 705.11 PLN
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    Zadanie nr 3
  6. Award of contract
    1. Date of conclusion of the contract: 2018-07-17
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      „Farmacol–Logistyka” Sp. z o. o.
      ul. Szopienicka 77
      Katowice
      40-431
      Poland
      Telephone: +48 322080359
      E-mail: [email protected]
      Fax: +48 322080785
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 54 027.36 PLN
    5. Information about subcontracting:
      
      Contract No: 4
      Lot No: 4
      Title:
      Zadanie nr 4
    6. Award of contract
      1. Date of conclusion of the contract: 2018-07-17
      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:
        „Farmacol–Logistyka” Sp. z o. o.
        ul. Szopienicka 77
        Katowice
        40-431
        Poland
        Telephone: +48 322080359
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 728.47 PLN
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Zadanie nr 5
      6. Award of contract
        Date of conclusion of the contract: 2018-07-17
        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
        Name and address of the contractor:
        „Farmacol–Logistyka” Sp. z o. o.
        ul. Szopienicka 77
        Katowice
        40-431
        Poland
        Telephone: +48 322080359
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 460.76 PLN
        
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Zadanie nr 6
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        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
        Name and address of the contractor:
        LEK Spółką Akcyjną
        ul. Podlipie 16
        Stryków
        95-010
        Poland
        Telephone: +48 222096996
        E-mail: [email protected]
        Fax: +48 222097004
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 769.40 PLN
        Total value of the contract/lot: 35 040.11 PLN
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Zadanie nr 7
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        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
        Name and address of the contractor:
        „Farmacol–Logistyka” Sp. z o. o.
        ul. Szopienicka 77
        Katowice
        40-431
        Poland
        Telephone: +48 322080359
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 54 810.42 PLN
        Total value of the contract/lot: 58 118.12 PLN
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Zadanie nr 8
        Award of contract
        Date of conclusion of the contract: 2018-07-23
        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
        Name and address of the contractor:
        Bialmed Sp. z o. o.
        ul. M. Konopnickiej 11A
        Biała Piska
        12-230
        Poland
        Telephone: +48 874241195
        E-mail: [email protected]
        Fax: +48 874241185
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 222.77 PLN
        Total value of the contract/lot: 27 380.28 PLN
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Zadanie nr 9
        Award of contract
        Date of conclusion of the contract: 2018-07-31
        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
        Name and address of the contractor:
        Asclepios S. A.
        ul. Hubska 44
        Wrocław
        50-502
        Poland
        Telephone: +48 717698410
        E-mail: [email protected]
        Fax: +48 717215625
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 35 879.97 PLN
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Zadanie nr 10
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        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
        Name and address of the contractor:
        Sanofi – Aventis Sp. z o. o.
        ul. Bonifraterska 17
        Warszawa
        00-203
        Poland
        Telephone: +48 222800861
        E-mail: [email protected]
        Fax: +48 222800605
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 90 113.30 PLN
        Total value of the contract/lot: 96 050.08 PLN
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Zadanie nr 11
        Contract No: 12
        Lot No: 12
        Title:
        Zadanie nr 12
        Contract No: 13
        Lot No: 13
        Title:
        Zadanie nr 13
        Award of contract
        Date of conclusion of the contract: 2018-07-31
        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
        Name and address of the contractor:
        Asclepios S. A.
        ul. Hubska 44
        Wrocław
        50-502
        Poland
        Telephone: +48 717698410
        E-mail: [email protected]
        Fax: +48 717215625
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 905.50 PLN
        
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Zadanie nr 14
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        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
        Name and address of the contractor:
        Farmacol–Logistyka Sp. z o. o.
        ul. Szopienicka 77
        Katowice
        40-431
        Poland
        Telephone: +48 322080359
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 786.54 PLN
        Total value of the contract/lot: 10 239.39 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 224587800
        Body responsible for mediation procedures
        Krajowa Izba Odwoławcza
        Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        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 albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób – w przypadku gdy wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8.
        2. Odwołanie wobec treści ogłoszenia o zamówieniu, a jeżeli postępowanie jest prowadzone w trybie przetargu nieograniczonego, 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 internetowej – jeżeli wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8.
        3. Odwołanie wobec czynności innych niż określone w ust. 1 i 2 wnosi się w przypadku zamówień, których wartość jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 – w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: [email protected]
        Fax: +48 224587800
        Date of dispatch of this notice
        2018-10-08

Various medicinal products (№10463103)

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