Various medicinal products (№11631622)

15 dec

Number: 11631622

Country: Poland

Source: TED


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Publication date


15-12-2018

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Samodzielny Publiczny Zakład Opieki Zdrowotnej w Grodzisku Wlkp.
      ul. Mossego 17
      Grodzisk Wielkopolski
      62-065
      Poland
      Contact point(s): 62-065
      For the attention of: Zbigniew Jakubowicz
      Telephone: +48 614436505
      E-mail: [email protected]
      Fax: +48 614445720
      Internet address(es):
      General address: www.spzoz-grodzisk.pl



    2. Type of the contracting authority
      Regional or local authority
    3. Main activity
      Health
    4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        Dostawę leków i płynów infuzyjnych

      2. Type of contract and location of works, place of delivery or of performance
        Supplies
        Purchase
        Main site or location of works, place of delivery or of performance:

        Apteka szpitalna ul. Mossego 3, 62-065 Grodzisk Wielkopolski

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
      4. Short description of the contract or purchase(s)

        określony w SIWZ

      5. Common procurement vocabulary (CPV):
        33690000
      6. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): no
    2. Total final value of contract(s):
      1. Total final value of contract(s):
  3. Section IV. Procedure
    1. Type of procedure
      1. Type of procedure
        Open
    2. Award criteria
      1. Award criteria
        Lowest price
      2. Information about electronic auction
        An electronic auction will be used: no
    3. Administrative information
      1. File reference number attributed by the contracting authority

        KP 2300.5.18

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2018/S 177-402256 of 14.09.2018
  4. Section V. Award of contract
      Contract No: KP 2300.5.18 Lot No: 1 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Urtica Sp. z o.o.
      ul. Krzemieniecka 120
      Wrocław
      54-613
      Poland
      Contact point(s): 54-613
      4. Information on value of contract:
      Total final value of the contract
      Value: 356 745.62 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 2 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 2
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Urtica Sp. z o.o.
      ul. Krzemieniecka 120
      Wrocław
      54-613
      Poland
      Contact point(s): 54-613
      4. Information on value of contract:
      Total final value of the contract
      Value: Range: between 72 698.08 and 73 649.14 PLNIncluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 3 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 4
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      „Farmacol-Logistyka” Sp. Z o.o.
      ul. Szopienicka 77
      Katowice
      40-431
      Poland
      Contact point(s): 40-431
      4. Information on value of contract:
      Total final value of the contract
      Value: Range: between 31 113.28 and 34 191.04 PLNIncluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 4 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Bialmed Sp. z o.o.
      ul. Konopnickiej 11 a
      Biała Piska
      12-230
      Poland
      Contact point(s): 12-230
      4. Information on value of contract:
      Total final value of the contract
      Value: 51 041.59 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 5 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Aesculap Chifa Sp. z o.o.
      ul. Tysiąclecia 14
      Nowy Tomyśl
      64-300
      Poland
      Contact point(s): 64-300
      4. Information on value of contract:
      Total final value of the contract
      Value: 50 129.10 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 6 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 5
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Urtica Sp. z o.o.
      ul. Krzemieniecka 120
      Wrocław
      54-613
      Poland
      Contact point(s): 54-613
      4. Information on value of contract:
      Total final value of the contract
      Value: Range: between 10 541.66 and 14 132.45 PLNIncluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 7 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Aesculap Chifa Sp. z o.o.
      ul. Tysiąclecia 14
      Nowy Tomyśl
      64-300
      Poland
      Contact point(s): 64-300
      4. Information on value of contract:
      Total final value of the contract
      Value: 39 744.00 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 9 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Urtica Sp. z o.o.
      ul. Krzemieniecka 120
      Wrocław
      54-613
      Poland
      Contact point(s): 54-613
      4. Information on value of contract:
      Total final value of the contract
      Value: 3 405.12 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 10 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Bialmed Sp. z o.o.
      ul. Konopnickiej 11 a
      Biała Piska
      12-230
      Poland
      Contact point(s): 12-230
      4. Information on value of contract:
      Total final value of the contract
      Value: 8 670.58 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 11 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Urtica Sp. z o.o.
      ul. Krzemieniecka 120
      Wrocław
      54-613
      Poland
      Contact point(s): 54-613
      4. Information on value of contract:
      Total final value of the contract
      Value: 14 832.72 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 12 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 2
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      MIP Pharma Polska Sp. z o.o.
      ul. Orzechowa 5
      Gdańsk
      80-175
      Poland
      Contact point(s): 80-175
      4. Information on value of contract:
      Total final value of the contract
      Value: Range: between 2 106.00 and 2 430.00 PLNIncluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 13 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 5
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Urtica Sp. z o.o.
      ul. Krzemieniecka 120
      Wrocław
      54-613
      Poland
      Contact point(s): 54-613
      4. Information on value of contract:
      Total final value of the contract
      Value: Range: between 12 973.93 and 13 935.24 PLNIncluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 15 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Creatus Marta Chomicz
      ul. Zajęcza 14 d
      Szczecin
      70-795
      Poland
      Contact point(s): 70-795
      4. Information on value of contract:
      Total final value of the contract
      Value: 6 334.20 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 16 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Urtica Sp. z o.o.
      ul. Krzemieniecka 120
      Wrocław
      54-613
      Poland
      Contact point(s): 54-613
      4. Information on value of contract:
      Total final value of the contract
      Value: 20 551.26 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 17 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Aesculap Chifa Sp. z o.o.
      ul. Tysiąclecia 14
      Nowy Tomyśl
      64-300
      Poland
      Contact point(s): 64-300
      4. Information on value of contract:
      Total final value of the contract
      Value: 103 514.76 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300.5.18 Lot No: 18 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 3
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      „Farmacol-Logistyka” Sp. Z o.o.
      ul. Szopienicka 77
      Katowice
      40-431
      Poland
      Contact point(s): 40-431
      4. Information on value of contract:
      Total final value of the contract
      Value: Range: between 486.65 and 510.41 PLNIncluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300/5/18 Lot No: 19 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Aspen Pharma Ireland Limited Poleczki Business Park
      ul. Osmańska 12
      Warszawa
      02-823
      Poland
      Contact point(s): 02-823
      4. Information on value of contract:
      Total final value of the contract
      Value: 65 341.30 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300/5/18 Lot No: 20 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Urtica Sp. z o.o.
      ul. Krzemieniecka 120
      Wrocław
      54-613
      Poland
      Contact point(s): 54-613
      4. Information on value of contract:
      Total final value of the contract
      Value: 1 087.75 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300/5/18 Lot No: 21 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Sanofi -Aventis Sp. z o.o.
      u. Bonifraterska 17
      Warszawa
      00-203
      Poland
      Contact point(s): 00-203
      4. Information on value of contract:
      Total final value of the contract
      Value: 33 905.73 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300/5/18 Lot No: 22 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Servier Polska Services Sp z o.o.
      ul. Jana Kazimierza 10
      Warszawa
      01-248
      Poland
      Contact point(s): 01-248
      4. Information on value of contract:
      Total final value of the contract
      Value: 899.75 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300/5/18 Lot No: 23 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 3
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Sandoz Lek S.A.
      ul. Podlipie 16
      Stryków
      95-010
      Poland
      Contact point(s): 95-010
      4. Information on value of contract:
      Total final value of the contract
      Value: Range: between 19 332.00 and 19 571.76 PLNIncluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300/5/18 Lot No: 24 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 1
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Sandoz Lek S.A.
      ul. Podlipie 16
      Stryków
      95-010
      Poland
      Contact point(s): 95-010
      4. Information on value of contract:
      Total final value of the contract
      Value: 41 787.36 PLN
      Including VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300/5/18 Lot No: 25 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 5
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      „Farmacol-Logistyka” Sp. z o.o.
      ul. Szopienicka 77
      Katowice
      40-431
      Poland
      Contact point(s): 40-431
      4. Information on value of contract:
      Total final value of the contract
      Value: Range: between 10 812.96 and 13 888.80 PLNIncluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300/5/18 Lot No: 26 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 4
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      „Farmacol-Logistyka” Sp. z o.o.
      ul. Szopienicka 77
      Katowice
      40-431
      Poland
      Contact point(s): 40-431
      4. Information on value of contract:
      Total final value of the contract
      Value: Range: between 21 907.97 and 21 978.15 PLNIncluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300/5/18 Lot No: 28 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 2
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Urtica Sp. z o.o.
      ul. Krzemieniecka 120
      Wrocław
      54-613
      Poland
      Contact point(s): 54-613
      4. Information on value of contract:
      Total final value of the contract
      Value: Range: between 2 616.28 and 2 643.84 PLNIncluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: KP 2300/5/18 Lot No: 30 - Lot title:

      Dostawa leków i płynów infuzyjnych

      1. Date of contract award decision
      14.11.2018
      2. Information about offers:
      Number of offers received: 3
      Number of offers received by electronic means: 0
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Asclepios S.A.
      ul. Hubska 44
      Wrocław
      50-502
      Poland
      Contact point(s): 50-502
      4. Information on value of contract:
      Total final value of the contract
      Value: Range: between 182 952.08 and 193 182.56 PLNIncluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


  5. Section VI. Complementary information
    1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
    2. Additional information
    3. Procedures for appeal
      1. Body responsible for appeal procedures

      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained

    4. Date of dispatch of this notice
      13.12.2018