Contract №1505060 Pharmaceutical products. Winner: Anpharm Przedsiębiorstwo Farmaceutyczne SA (lider)

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Publication date

00-00-0000

Description

Section I
1. Name and addresses
  Samodzielny Publiczny Zakład Opieki Zdrowotnej w Kole
  ul. Ks. J. Poniatowskiego 25
  Koło
  62-600
  Poland
  E-mail: [email protected]
  NUTS code: PL414
2. Type of the contracting authority:
  Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej w Kole
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Sukcesywny zakup i dostawa produktów farmaceutycznych- leków, materiałów opatrunkowych oraz płynów infuzyjnych dla potrzeb Samodzielnego Publicznego Zakładu Opieki Zdrowotnej w Kole.
    
    Reference number: SPZOZ.DŚM-ZP.240.02.2017
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia jest sukcesywny zakup i dostawa produktów farmaceutycznych- leki, materiały opatrunkowe, płyny infuzyjne dla potrzeb SPZOZ w Kole. Przedmiot zamówienia obejmował 30 odrębnych pakietów, do których zostały złożone oferty i dokonano wyboru dostawców.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 401 936.40 PLN
2. Description
  1. Title:
    
    Albuminy i flebogamma
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  4. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium udzielenia zamówienia.
    
    Wartość podpisanej umowy: 52838,57 zł brutto.
  9. Title:
    
    Biodacyna
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  12. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest głównym kryterium wyboru.
    
    Wartość podpisanej umowy: 6590,27 zł brutto.
  17. Title:
    
    Leki ogólne
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    NUTS code: PL
    Main site or place of performance:
    SPZOZ w Kole.
  20. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium.
    
    Wartość podpisanej umowy 62073,53 zł brutto.
  25. Title:
    
    Formaldehyd
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  28. Description of the procurement:
    
    Formaldehyd.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 1106,78 zł brutto.
  33. Title:
    
    Opatrunki
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  36. Description of the procurement:
    
    Materiały opatrunkowe.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 106512,50 zł brutto.
  41. Title:
    
    Leki ogólne
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  44. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 96818,65 zł brutto.
  49. Title:
    
    Leki ogólne
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  52. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 57663,10 zł brutto.
  57. Title:
    
    Płyny infuzyjne
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  60. Description of the procurement:
    
    Płyny infuzyjne.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 107746,18 zł brutto.
  65. Title:
    
    Leki zawierające w swym składzie substancje odurzające
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  68. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 12850,12 zł brutto.
  73. Title:
    
    Leki ogólne
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  76. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 332643,30 zł brutto.
  81. Title:
    
    Antybiotyki
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  84. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 25903,80 zł brutto.
  89. Title:
    
    Leki + opakowania apteczne
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  92. Description of the procurement:
    
    Leki i opakowania apteczne.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 80032,78 zł brutto.
  97. Title:
    
    Leki AXTIL
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  100. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 320,49 zł brutto.
  105. Title:
    
    Leki ogólne
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  108. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 59022,16 zł brutto.
  113. Title:
    
    Leki ogólne
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  116. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 157865,09 zł brutto.
  121. Title:
    
    Obiadki dla dzieci
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  124. Description of the procurement:
    
    Obiadki dla dzieci.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 608,25 zł brutto.
  129. Title:
    
    Leki zawierające w swym składzie substancje psychotropowe oraz prekursory kategorii I
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  132. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 7334,35 zł brutto.
  137. Title:
    
    Albuminy i tetig
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  140. Description of the procurement:
    
    Leki.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 4674,24 zł brutto.
  145. Title:
    
    Opatrunki
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  148. Description of the procurement:
    
    Materiały opatrunkowe.
  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:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 37265,13 zł brutto.
  153. Title:
    
    Leki- Paracetamol
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  156. Description of the procurement:
    
    Leki- Paracetamol.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 26568,00 zł brutto.
  161. Title:
    
    Leki ogólne
  162. Additional CPV code(s):
    33600000
  163. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  164. Description of the procurement:
    
    Leki.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 28695,66 zł brutto.
  169. Title:
    
    Antybiotyki
  170. Additional CPV code(s):
    33600000
  171. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  172. Description of the procurement:
    
    Leki.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 22572,00 zł brutto.
  177. Title:
    
    Leki IPP
  178. Additional CPV code(s):
    33600000
  179. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  180. Description of the procurement:
    
    Leki.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 15611,94 zł brutto.
  185. Title:
    
    Leki ogólne
  186. Additional CPV code(s):
    33600000
  187. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  188. Description of the procurement:
    
    Leki.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 39698,60 zł brutto.
  193. Title:
    
    Leki ogólne
  194. Additional CPV code(s):
    33600000
  195. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  196. Description of the procurement:
    
    Leki.
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 346,46 zł brutto.
  201. Title:
    
    Opatrunki
  202. Additional CPV code(s):
    33600000
  203. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  204. Description of the procurement:
    
    Materiały opatrunkowe.
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 45230,40 zł brutto.
  209. Title:
    
    Płyny infuzyjne 2
  210. Additional CPV code(s):
    33600000
  211. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  212. Description of the procurement:
    
    Płyny infuzyjne.
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 52852,55 zł brutto.
  217. Title:
    
    Antybiotyki
  218. Additional CPV code(s):
    33600000
  219. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  220. Description of the procurement:
    
    Leki- antybiotyki.
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 12969,07 zł brutto.
  225. Title:
    
    Antybiotyki
  226. Additional CPV code(s):
    33600000
  227. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  228. Description of the procurement:
    
    Leki- antybiotyki.
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 3450,82 zł brutto.
  233. Title:
    
    Leki ogólne
  234. Additional CPV code(s):
    33600000
  235. Place of performance:
    NUTS code: PL414
    Main site or place of performance:
    SPZOZ w Kole.
  236. Description of the procurement:
    
    Leki.
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
    
    Cena nie jest jedynym kryterium wyboru.
    
    Wartość podpisanej umowy 40304,03 zł brutto.
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: 2017/S 030-053609
  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:
  Albuminy i flebogamma
2. Award of contract
  1. Date of conclusion of the contract: 2017-05-08
  2. Information about tenders:
    Number of tenders received: 2
    The contract has been awarded to a group of economic operators: yes
  3. Name and address of the contractor:
    Konsorcjum firm: PGF Urtica Sp. z o.o. (lider)
    ul. Krzemieniecka 120
    Wrocław
    54-613
    Poland
    NUTS code: PL514
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 45 759.94 PLN
    Total value of the contract/lot: 48 924.60 PLN
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Biodacyna
  6. Award of contract
    1. Date of conclusion of the contract: 2017-05-08
    2. Information about tenders:
      Number of tenders received: 3
      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
      NUTS code: PL514
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 5 501.25 PLN
      Total value of the contract/lot: 6 102.10 PLN
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      Leki ogólne
    6. Award of contract
      1. Date of conclusion of the contract: 2017-05-08
      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:
        Aspen Pharma Limited (lider)
        Dublin
        Ireland
        NUTS code: IE021
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 58 737.89 PLN
        Total value of the contract/lot: 57 475.49 PLN
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
        Title:
        Formaldehyd
      6. Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Aqua- Med ZPAM KOLASA SP.J.
        ul. Targowa 55
        Łódź
        90-323
        Poland
        NUTS code: PL113
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 039.11 PLN
        Total value of the contract/lot: 1 024.80 PLN
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Opatrunki
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Toruńskie Zakłady Materiałów Opatrunkowych SA
        ul. Żółkiewskiego 20/26
        Toruń
        87-100
        Poland
        NUTS code: PL613
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 98 622.69 PLN
        Total value of the contract/lot: 98 662.91 PLN
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Leki ogólne
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        LEK SA
        ul. Podlipie 16
        Stryków
        95-010
        Poland
        NUTS code: PL114
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 94 669.43 PLN
        Total value of the contract/lot: 89 646.90 PLN
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Leki ogólne
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        PGF Urtica Sp. z o.o. (lider)
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        NUTS code: PL514
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 43 011.03 PLN
        Total value of the contract/lot: 53 391.77 PLN
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Płyny infuzyjne
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 1
        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
        NUTS code: PL623
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 85 825.70 PLN
        Total value of the contract/lot: 99 757.80 PLN
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Leki zawierające w swym składzie substancje odurzające
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Farmacol S.A.
        40-541
        Katowice
        ul. Rzepakowa 2
        Poland
        NUTS code: PL22A
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 795.59 PLN
        Total value of the contract/lot: 11 898.26 PLN
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Leki ogólne
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        PGF Urtica Sp. z o.o. (lider)
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        NUTS code: PL514
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 323 794.66 PLN
        Total value of the contract/lot: 307 990.95 PLN
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Antybiotyki
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Neuca Spółka Akcyjna (lider)
        ul. Szosa Bydgoska 58
        Toruń
        87-100
        Poland
        NUTS code: PL613
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 35 125.00 PLN
        Total value of the contract/lot: 23 985.00 PLN
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Leki + opakowania apteczne
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        PGF Urtica Sp. z o.o. (lider)
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        NUTS code: PL514
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 74 673.12 PLN
        Total value of the contract/lot: 74 037.76 PLN
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Leki AXTIL
        
        Award of contract
        Date of conclusion of the contract: 2017-05-15
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        PGF URTICA Sp. z o.o.
        ul.Krzemieniecka 120
        Wrocław
        54-613
        Poland
        NUTS code: PL514
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300.19 PLN
        Total value of the contract/lot: 296.75 PLN
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Leki ogólne 7
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        FARMACOL S.A (lider)
        ul.Rzepakowa 2
        Katowice
        40-541
        Poland
        NUTS code: PL22A
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 46 619.98 PLN
        Total value of the contract/lot: 54 659.13 PLN
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Leki ogólne
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Sanofi Aventis Spólka z o.o
        ul. Bonifraterska 17
        Warszawa
        00-203
        Poland
        NUTS code: PL127
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 144 352.68 PLN
        Total value of the contract/lot: 146 173.49 PLN
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Obiadki dla dzieci
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Salus International Spółka z o.o.
        ul. Pułaskiego 9
        Katowice
        40-273
        Poland
        NUTS code: PL22A
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 577.78 PLN
        Total value of the contract/lot: 563.20 PLN
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Leki zawierające w swym składzie substancje psychotropowe oraz prekursory kategorii I
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Salus International Spółka z o.o.
        ul. Pułaskiego 9
        Katowice
        40-273
        Poland
        NUTS code: PL22A
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 807.57 PLN
        Total value of the contract/lot: 6 791.07 PLN
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Albuminy i tetig
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 1
        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
        NUTS code: PL514
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 320.00 PLN
        Total value of the contract/lot: 4 328.00 PLN
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        Opatrunki
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Paul Hartmann Polska Sp. z o.o.
        ul. Partyzancka 133/151
        Pabianice
        95-200
        Poland
        NUTS code: PL114
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 34 989.83 PLN
        Total value of the contract/lot: 34 504.76 PLN
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 20
        Title:
        Leki- Paracetamol
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        AESCULAP CHIFA Sp. z o.o.
        ul. Tysiąclecia 14
        Nowy Tomyśl
        64-300
        Poland
        NUTS code: PL418
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 111.11 PLN
        Total value of the contract/lot: 24 600.00 PLN
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        Leki ogólne
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Farmacol S.A. (lider)
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        NUTS code: PL22A
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 545.85 PLN
        Total value of the contract/lot: 26 570.07 PLN
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        Antybiotyki
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Salus International Spółka z o.o.
        ul. Pułaskiego 9
        Katowice
        40-273
        Poland
        NUTS code: PL22A
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 25 932.59 PLN
        Total value of the contract/lot: 20 900.00 PLN
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        Leki IPP
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        LEK SA
        ul. Podlipie 16
        Stryków
        95-010
        Poland
        NUTS code: PL114
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 131.81 PLN
        Total value of the contract/lot: 14 455.50 PLN
        Information about subcontracting:
        
        Contract No: 24
        Lot No: 24
        Title:
        Leki ogólne
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        PGF Urtica Sp. z o.o. (lider)
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        NUTS code: PL514
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 34 090.63 PLN
        Total value of the contract/lot: 36 757.97 PLN
        Information about subcontracting:
        
        Contract No: 25
        Lot No: 25
        Title:
        Leki ogólne
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Anpharm Przedsiębiorstwo Farmaceutyczne SA (lider)
        ul. Annopol 6B
        Warszawa
        03-236
        Poland
        NUTS code: PL127
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 395.00 PLN
        Total value of the contract/lot: 320.80 PLN
        Information about subcontracting:
        
        Contract No: 26
        Lot No: 26
        Title:
        Opatrunki
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Zarys International Group sp. zo.o., sp.k.
        ul. Pod Borem 18
        Zabrze
        41-808
        Poland
        NUTS code: PL22A
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 43 244.81 PLN
        Total value of the contract/lot: 41 880.00 PLN
        Information about subcontracting:
        
        Contract No: 27
        Lot No: 27
        Title:
        Płyny infuzyjne 2
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 1
        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
        NUTS code: PL623
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 44 077.18 PLN
        Total value of the contract/lot: 48 953.90 PLN
        Information about subcontracting:
        
        Contract No: 28
        Lot No: 28
        Title:
        Antybiotyki
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Neuca Spółka Akcyjna
        ul. Szosa Bydgoska 58
        Toruń
        87-100
        Poland
        NUTS code: PL613
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 770.65 PLN
        Total value of the contract/lot: 12 008.40 PLN
        Information about subcontracting:
        
        Contract No: 29
        Lot No: 29
        Title:
        Antybiotyki
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Farmacol S.A. (lider)
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        NUTS code: PL22A
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 649.63 PLN
        Total value of the contract/lot: 3 195.20 PLN
        Information about subcontracting:
        
        Contract No: 30
        Lot No: 30
        Title:
        Leki ogólne
        
        Award of contract
        Date of conclusion of the contract: 2017-05-08
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Farmacol S.A. (lider)
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        NUTS code: PL22A
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 58 463.70 PLN
        Total value of the contract/lot: 37 318.55 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        
        Cena nie jest jedynym kryterium udzielenia zamówienia.
        
        Wartość podpisanej umowy: 52838,57 zł brutto.
        
        Procedures for review
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587800
        Fax: +48 224587803
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Krajowa Izba Odwoławcza
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        E-mail: [email protected]
        Date of dispatch of this notice
        2017-06-05

Pharmaceutical products (№1505060)

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