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Pharmaceutical products (№10922914)

03 nov

Number: 10922914

Country: Poland

Source: TED

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Publication date


03-11-2018

Description


  1. Section I
    1. Name and addresses
      Katowickie Centrum Onkologii
      ul. Raciborska 26
      Katowice
      40-074
      Poland
      Telephone: +48 324200210
      E-mail: [email protected]
      Fax: +48 322514533
    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:

        Zakup i dostarczanie leków onkologicznych 6 Pakietów

        Reference number: KCO/PN/ 41 /2018
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest zakup i dostarczanie produktów leczniczych – leków onkologicznych dla potrzeb Katowickiego Centrum Onkologii w postaciach, dawkach i szacunkowych ilościach, których wykaz w podziale na Pakiety od Nr 1 do Nr 6 stanowi Załącznik Nr 2 do SIWZ – Oferta Cenowa.

        Przedmiotem zamówienia jest produkt leczniczy – lek o nazwie międzynarodowej w określonej przez Zamawiającego postaci i dawce, natomiast umieszczona nazwa handlowa jest jedynie egzemplifikacją, podaną celem usystematyzowania katalogu.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 12 762 889.60 PLN
    2. Description
      1. Title:

        Pakiet 1

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

        Apteka Szpitalna.

      4. Description of the procurement:

        Abirateron Zytiga, tabl.powl. 500 mg, 60 szt. ilość 250

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

        Pakiet 2

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

        Apteka Szpitalna.

      12. Description of the procurement:

        Cabozantinibum Cabometyx, tabl.powl. 20 mg, 30 szt. ilość 120

        Cabozantinibum Cabometyx, tabl.powl. 40 mg, 30 szt. ilość 120

        Cabozantinibum Cabometyx, tabl.powl. 60 mg, 30 szt. ilość 300

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

        Pakiet 3

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

        Apteka Szpitalna.

      20. Description of the procurement:

        Infliximabum Flixabi, proszek do sporz. konc. roztw. do inf. 100 mg, 1 fiol. ilość 35

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

        Pakiet 4

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

        Apteka Szpitalna.

      28. Description of the procurement:

        Nivolumabum Opdivo, konc. do sporz. roztw. do inf., 40 mg/4ml, 1 fiol. ilość 1440

        Nivolumabum Opdivo, konc. do sporz. roztw. do inf., 100 mg/10ml, 1 fiol. ilość 2880

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

        Pakiet 5

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

        Apteka Szpitalna.

      36. Description of the procurement:

        Pembrolizumabum Keytruda, proszek do sporz. konc. roztw. do inf., 50 mg, 1 fiol. ilość 40

        Pembrolizumabum Keytruda, proszek do sporz. konc. roztw. do inf., 25 mg, 1 fiol.a 4 ml ilość 1000

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

        Pakiet 6

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

        Apteka Szpitalna.

      44. Description of the procurement:

        Mycophenolate mofetil "Mycophenolate Mofetil,

        Kaps. twarde, 500 mg, 50 szt." ilość 10

      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedureJustification:

        Zachodzi pilna potrzeba udzielenia zamówienia (art. 43 ust. 2b p. 2). Przedmiotem zamówienia są leki onkologiczne, które na listę MZ „Programy lekowe” zostały wpisane z dniem 1.5.2018 r., są niezbędne dla realizacji terapii z ich zastosowaniem

      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:
      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:

      Pakiet 1

    2. Award of contract
      1. Date of conclusion of the contract: 2018-10-15
      2. Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Janssen-Cilag Polska Sp. z o.o.
        Warszawa
        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: 1 586 142.50 PLN
        Total value of the contract/lot: 1 586 142.50 PLN
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Pakiet 2

      6. Award of contract
        1. Date of conclusion of the contract: 2018-10-15
        2. Information about tenders:
          Number of tenders received: 1
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          Urtica Sp. z o.o. (lider)
          Wrocław
          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: 15 966 720.00 PLN
          Total value of the contract/lot: 15 966 720.00 PLN
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Pakiet nr 3

        6. Award of contract
          1. Date of conclusion of the contract: 2018-10-15
          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:
            EGIS Polska Dystrybucja Sp. z o.o.
            Warszawa
            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: 48 877.50 PLN
            Total value of the contract/lot: 21 490.00 PLN
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Pakiet 4

          6. Award of contract
            1. Date of conclusion of the contract: 2018-10-15
            2. Information about tenders:
              Number of tenders received: 1
              The contract has been awarded to a group of economic operators: yes
            3. Name and address of the contractor:
              Urtica Sp. z o.o. (lider)
              Wrocław
              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: 21 466 569.60 PLN
              Total value of the contract/lot: 21 466 569.60 PLN
            5. Information about subcontracting:

              Lot No: 5
              Title:

              Pakier 5

            6. Award of contract
              1. Date of conclusion of the contract: 2018-10-15
              2. Information about tenders:
                Number of tenders received: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Komtur Polska Sp. z o.o.
                Warszawa
                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: 15 960 654.00 PLN
                Total value of the contract/lot: 15 504 652.80 PLN
              5. Information about subcontracting:

                Lot No: 6
              6. Award of contract
                1. Date of conclusion of the contract: 2018-10-15
                2. Information about tenders:
                  Number of tenders received: 1
                  The contract has been awarded to a group of economic operators: yes
                3. Name and address of the contractor:
                  Urtica Sp. z o.o. (lider)
                  Wrocław
                  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: 787.50 PLN
                  Total value of the contract/lot: 81.00 PLN
                5. Information about subcontracting:

            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 224587840
                  E-mail: [email protected]
                  Fax: +48 224587800
                2. Body responsible for mediation procedures

                3. Service from which information about the review procedure may be obtained
                  Krajowa Izba Odwoławcza
                  ul. Postępu 17A
                  Warszawa
                  02-676
                  Poland
                  Telephone: +48 224587840
                  E-mail: [email protected]
                  Fax: +48 224587800
              3. Date of dispatch of this notice
                2018-10-29