Pharmaceutical products (№11097508)

Link to original

Publication date

Description

1. Section I
   1. Name and addresses
      Szpital Kliniczny im. ks. Anny Mazowieckiej
      ul. Karowa 2
      Warszawa
      00-315
      Poland
      Telephone: +48 228279354
      E-mail: [email protected]
      Fax: +48 228279354
      
   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:
         

         Dostawy produktów leczniczych

         Reference number: 13/07/18
         
      2. Main CPV code:
         33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Przedmiotem zamówienia jest zakup i sukcesywne dostawy produktów leczniczych dla Apteki Szpitalnej w podziale na 7 części.

         Wykonawca może zaoferować wyłącznie produkty dopuszczone do obrotu na terytorium Rzeczypospolitej Polskiej – zgodnie z wymogami ustawy z dnia 6.9.2001 r. Prawo Farmaceutyczne (tekst jednolity Dz.U. z 2017 r., poz. 2211).

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 667 704.86 PLN
   2. Description
      1. Title:
         

         Pakiet 1

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

         Apteka w siedzibie Zamawiającego

      4. Description of the procurement:
         

         Pakiet 1 – PIPERACILLINUM NATRICUM + TAZOBACTANUM NATRICUM

      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 w siedzibie Zamawiającego

      12. Description of the procurement:
          

          Pakiet 2 – leki różne

      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 w siedzibie Zamawiającego

      20. Description of the procurement:
          

          Pakiet 3 – SURFAKTANTUM

      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 w siedzibie Zamawiającego

      28. Description of the procurement:
          

          Pakiet 4 – CARBOPLATINUM

      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 w siedzibie Zamawiającego

      36. Description of the procurement:
          

          Pakiet 5 – ENOXAPARINUM NATRICUM

      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 w siedzibie Zamawiającego

      44. Description of the procurement:
          

          Pakiet 6 – CLONAZEPAMUM

      45. Award criteria:
          
      46. Information about options:
          Options: no
      47. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
          
      49. Title:
          

          Pakiet 7

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

          Apteka w siedzibie Zamawiającego

      52. Description of the procurement:
          

          Pakiet 7 – emulsja do infuzji

      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:
          
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: 2018/S 141-322654
         
      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. Contract No: 1
      Lot No: 1
      Title:

      Pakiet 1 – PIPERACILLINUM NATRICUM + TAZOBACTANUM NATRICUM

   2. Award of contract
      1. Date of conclusion of the contract: 2018-10-17
         
      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:
         BIALMED Sp. z o.o.
         ul. M. Konopnickiej 11a
         Biała Piska
         12-230
         Poland
         Telephone: +48 874241177
         E-mail: [email protected]
         Fax: +48 874241185
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 23 400.00 PLN
         Total value of the contract/lot: 23 625.00 PLN
         
      5. Information about subcontracting:
         
         Contract No: 2
         Lot No: 2
         Title:

         Pakiet 2 – leki różne

      6. Award of contract
         1. Date of conclusion of the contract: 2018-10-17
            
         2. Information about tenders:
            Number of tenders received: 4
            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
            Telephone: +48 327885576
            E-mail: [email protected]
            Fax: +48 327885594
            The contractor is an SME: no
         4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 24 051.50 PLN
            Total value of the contract/lot: 28 029.06 PLN
            
         5. Information about subcontracting:
            
            Contract No: 3
            Lot No: 3
            Title:

            Pakiet 3 – SURFAKTANTUM

         6. Award of contract
            1. Date of conclusion of the contract: 2018-10-17
               
            2. Information about tenders:
               Number of tenders received: 2
               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 Sp. z o.o.
               ul. Krzemieniecka 120
               Wrocław
               54-613
               Poland
               Telephone: +48 717826684
               E-mail: [email protected]
               Fax: +48 717826643
               The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
               Initial estimated total value of the contract/lot: 448 493.00 PLN
               Total value of the contract/lot: 448 491.00 PLN
               
            5. Information about subcontracting:
               
               Contract No: 4
               Lot No: 4
               Title:

               Pakiet 4 – CARBOPLATINUM

            6. Award of contract
               1. Date of conclusion of the contract: 2018-10-17
                  
               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:
                  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
               4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 78 234.00 PLN
                  Total value of the contract/lot: 77 350.00 PLN
                  
               5. Information about subcontracting:
                  
                  Contract No: 5
                  Lot No: 5
                  Title:

                  Pakiet 5 – ENOXAPARINUM NATRICUM

               6. Award of contract
                  1. Date of conclusion of the contract: 2018-10-17
                     
                  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:
                     SANOFI_AVENTIS Sp. z o.o.
                     ul. Bonifraterska 17
                     Warszawa
                     00-203
                     Poland
                     Telephone: +48 228200861
                     E-mail: [email protected]
                     Fax: +48 222800605
                     The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                     Initial estimated total value of the contract/lot: 84 682.00 PLN
                     Total value of the contract/lot: 84 682.00 PLN
                     
                  5. Information about subcontracting:
                     
                     Contract No: 6
                     Lot No: 6
                     Title:

                     Pakiet 6 – CLONAZEPAMUM

                  6. Award of contract
                     1. Date of conclusion of the contract: 2018-10-17
                        
                     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:
                        SALUS INTERNATIONAL Sp. z o.o.
                        ul. Pułaskiego 9
                        Katowice
                        40-273
                        Poland
                        Telephone: +48 327885576
                        E-mail: [email protected]
                        Fax: +48 327885594
                        The contractor is an SME: no
                     4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 320.00 PLN
                        Total value of the contract/lot: 350.20 PLN
                        
                     5. Information about subcontracting:
                        
                        Contract No: 7
                        Lot No: 7
                        Title:

                        Pakiet 7 – emulsja do infuzji

                     6. Award of contract
                        1. Date of conclusion of the contract: 2018-10-17
                           
                        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:
                           BIALMED Sp. z o.o.
                           ul. M. Konopnickiej 11a
                           Biała Piska
                           12-230
                           Poland
                           Telephone: +48 874241177
                           E-mail: [email protected]
                           Fax: +48 874241185
                           The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                           Initial estimated total value of the contract/lot: 5 104.00 PLN
                           Total value of the contract/lot: 5 177.60 PLN
                           
                        5. Information about subcontracting:
                           
                           
                  7. Section VI
                     1. Additional information
                        
                     2. Procedures for review
                        1. Review body
                           Krajowa Izba Odwołań
                           ul. Postępu 17a
                           Warszawa
                           02-676
                           Poland
                           Telephone: +48 224587801
                           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
                           

                           1. Wykonawca, który ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo Zamówień Publicznych, przysługują środki ochrony prawnej przewidziane w Prawie Zamówień Publicznych (dział VI Ustawy).

                           2. Odwołanie przysługuje wyłącznie od niezgodności z przepisami ustawy czynności Zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której Zamawiający jest zobowiązany na podstawie ustawy Pzp.

                           3. Odwołanie powinno wskazywać czynność lub zaniechanie czynności Zamawiającego, której zarzuca się niezgodność z przepisami ustawy Pzp, zawierać zwięzłe przedstawienie zarzutów, określać żądanie oraz wskazywać okoliczności faktyczne i prawne uzasadniające wniesienie odwołania.

                           4. Odwołanie wnosi się do Prezesa Izby w formie pisemnej lub w postaci elektronicznej podpisanej bezpiecznym podpisem elektronicznym weryfikowanym przy pomocy ważnego kwalifikowanego certyfikatu lub równoważnego środka spełniającego wymagania dla tego rodzaju podpisu.

                           5. Odwołujący przesyła kopię odwołania Zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on się zapoznać z jego treścią przed upływem tego terminu.

                           6. Odwołanie wnosi się w terminie 10 dni od dnia przesłania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia.

                           7. Odwołanie wobec treści ogłoszenia wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia SIWZ na stronie internetowej.

                           8. Odwołanie wobec czynności innych niż określone w pkt 6 i 7 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.

                           9. Jeżeli Zamawiający nie przesłał Wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej odwołanie wnosi się nie później niż w terminie:

                           a. 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia;

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

                           10. Szczegółowo kwestie odnoszące się odwołania przedstawione są w art. 180 - 197 Ustawy z dnia 29.1.2004 r. - Prawo zamówień publicznych (t.j. Dz.U. z 2017 r., poz. 1579 ze zm)

                           Krajowa Izba Odwołań
                           ul. Postępu 17a
                           Warszawa
                           02-676
                           Poland
                           Telephone: +48 224587801
                           E-mail: [email protected]
                           Fax: +48 224587800
                           
                     3. Date of dispatch of this notice
                        2018-11-15