Various medicinal products (№2821786)

26 sep

Number: 2821786

Country: Poland

Source: TED


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Publication date


26-09-2017

Description


  1. Section I
    1. Name and addresses
      Instytut „Centrum Zdrowia Matki Polki”
      ul. Rzgowska 281/289
      Łódź
      93-338
      Poland
      Telephone: +48 422711751
      E-mail: [email protected]
      Fax: +48 422711750
    2. Type of the contracting authority:
      Other type: instytut badawczy
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        ZP/47/2017 – Dostawa produktów leczniczych dla Instytutu „CZMP”.


        Reference number: ZP/47/2017
      2. Main CPV code:
        33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 24322510
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest dostawa produktów leczniczych dla Instytutu „CZMP”.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 861 540.29 PLN
    2. Description
      1. Title:

        Pakiet nr 1


      2. Additional CPV code(s):
        33690000
      3. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”

        ul. Rzgowska 281/289

        93-338 Łódź.


      4. Description of the procurement:

        1.Acidum boricum, subst. do receptury aptecznej x 1 g – 8 000 – g

        2. Acidum citricum, subst. do receptury aptecznej x 1 g – 500 – g

        3. Acidum salicylicum, subst. do receptury aptecznej x 1 g – 300 – g

        4. -

        5. Ichtammolum, subst. do receptury aptecznej x 1 g – 100 – g

        6. Anestezinum (Benzocainum), subst. do receptury aptecznej x 1 g – 200 – g

        7. Argeni nitras, subst. do receptury aptecznej x 1 g – 300 – g

        8. Atropini sulphas, subst. do receptury aptecznej x 1 g – 8 - g

        9. Balsamum peruvianum, subst. do receptury aptecznej x 1 g – 750 – g

        10. Calcii carbonas praecipitatus, subst. do receptury aptecznej x 1 g – 500 – g

        11. Chlorali hydras, subst. do receptury aptecznej x 1 g – 300 – g

        12. Chloramphenicolum, subst. do receptury aptecznej x 1 g – 200 – g

        13. Collodium, subst. do receptury aptecznej x 1 g – 250 – g

        14. Ephedrini hydrochloridum, subst. do receptury aptecznej x 1 g – 300 – g

        15. Erythromycinum, subst. do receptury aptecznej x 1 g – 10 – g

        16. Ethacrydini lactas, subst. do receptury aptecznej x 1 g – 200 – g

        17. Eucerinum, subst. do receptury aptecznej x 1 g, opakowanie min. 500 max 1000 – 30 000 – g

        18. Glucosum anhydricum, subst. do receptury aptecznej x 1 g – 120 000 – g

        19. Glycerolum, subst. do receptury aptecznej x 1 g – 50 000 – g

        20. Homatropini hydrobromidum, subst. do receptury aptecznej x 1 g – 3 - g

        21. Hydrocortisonum, subst. do receptury aptecznej x 1 g – 100 – g

        22. Hydrogenium peroxydatum 30 %, subst. do receptury aptecznej x 1 g, op. max 5 kg – 100 000 – g

        23. Jodum purum, subst. do receptury aptecznej x 1 g – 50 – g

        24. Kalii chloridum, subst. do receptury aptecznej x 1 g – 100 – g

        25. Kalii jodidum, subst. do receptury aptecznej x 1 g – 200 – g

        26. Lanolinum, subst. do receptury aptecznej x 1 g, opak. min. 1 kg max 5kg – 150 000 – g

        27. Lidocaini hydrochloridum, subst. do receptury aptecznej x 1 g – 200 – g

        28. Mentholum, subst. do receptury aptecznej x 1 g – 50 – g

        29. Metamizolum natricum, subst. do receptury aptecznej x 1 g – 500 – g

        30. Methylis parahydroxybenzoas (Nipagina M, Aseptyna M), subst. do receptury aptecznej x 1 g – 5 - g

        31. Natrii benzoas, subst. do receptury aptecznej x 1 g – 20 – g

        32. Natrii bromidum, subst. do receptury aptecznej x 1 g – 200 – g

        33. Natrii chloridum, subst. do receptury aptecznej x 1 g – 1 000 – g

        34. Natrii citras, subst. do receptury aptecznej x 1 g – 15 000 – g

        35. Natrii hydrocarbonas, subst. do receptury aptecznej x 1 g – 500 – g

        36. Natrii phosphas monobasicum, subst. do receptury aptecznej x 1 g – 4 000 – g

        37. Natrii tetraboras (Borax), subst. do receptury aptecznej x 1 g – 10 000 – g

        38. Neomycii sulfas, subst. do receptury aptecznej x 1 g – 500 – g

        39. Nystatinum, subst. do receptury aptecznej x 1 g – 80 – g

        40. Oleum Cacao, subst. do receptury aptecznej x 1 g – 3 000 – g

        41. Paraffinum liquidum, subst. do receptury aptecznej x 1 g, opakowanie min 1 kg max 5 kg – 50 000 – g

        42. Pasta Zinci, subst. do receptury aptecznej x 1 g – 1 000 – g

        43. Phenobarbitalum natricum, subst. do receptury aptecznej x 1 g – 200 – g

        44. Pilocarpini hydrochloridum, subst. do receptury aptecznej x 1 g – 30 – g

        45. Podłoże maściowe emulsyjne typu Lekobaza, subst. do receptury aptecznej x 1 g, op. Min 0,5kg do 1 kg – 30 000 – g

        46. Propylis parahydroxybenzoas (Nipagina P, Aseptyna P), subst. do receptury aptecznej x 1 g – 5 - g

        47. Lactosum monohydricum, subst. do receptury aptecznej x 1 g – 30 000 – g

        48. Sirupus Pini, subst. do receptury aptecznej x 1 g – 30 000 – g

        49. Spirytus salicylowy, subst. do receptury aptecznej x 1 g – 4 000 – g

        50. Talcum, subst. do receptury aptecznej x 1 g – 500 – g

        51. Tinctura Menthae piperitae, subst. do receptury aptecznej x 1 g – 700 – g

        52. Tinctura Valerianae, subst. do receptury aptecznej x 1 g – 400 – g

        53. Unguentum cholesteroli, subst. do receptury aptecznej x 1 g – 500 – g

        Pakiet zawiera dodatkowe 10 pozycji opisanych w SIWZ.


      5. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 2


      10. Additional CPV code(s):
        33690000
      11. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”

        ul. Rzgowska 281/289

        93-338 Łódź.


      12. Description of the procurement:

        1. Glyceryli trinitras, maść 20 mg/g, tuba 30 g – 60 – tuba

        2. Glyceryli trinitras, aerozol do stosowania podjęzykowego 0,4 mg, poj. 11 g (200 dawek) – 15 – poj.

        3. Vaccinum tetani adsorbatum, iniekcje podskórne 40 jm/0,5 ml, amp 0,5 ml – 75 – amp.

        4. Ferrum isomaltosodium 0,1 Fe 3+/ml a 2 ml – 750 – amp.

        5. Caffeinum roztw. do inj 20mg/ml a 1ml – 225 – amp.

        6. Sugammadexum roztw. do wstrzyk. 0,1g/ml a 2ml – 120 – fiol.

        7. Carbetocinum, iniekcje dożylne 0,1 mg/1 ml, amp. 1 ml – 1 500 – amp.

        8. Lidocainum, iniekcje dożylne lub dotkankowe 20 mg/5 ml, amp. 5 ml – 1 500 – amp.

        9. Acidum aceticum+Consolidae tinctura, płyn na skórę 4 g+96 g/100 g, fl. 100 ml – 60 – fl.

        10. Acidum boricum+Ethacridinum, tabl do p. roztworu antyseptycznego 40 mg+100 mg – 300 – tabl do p. roztworu

        11. Acidum ursodeoxycholicum 250 mg, tabl. – 7 500 – tabl/draż/kaps

        12. Alfacalcidolum, tabl/draż/kaps 0,25 mcg – 600 – tabl/draż/kaps

        13. Ambroxolum, płyn do inhalacji 7,5 mg/ml, fl. 100 ml – 135 – fl.

        14. Ambroxolum, syrop 15 mg/5 ml, fl. 120 ml – 120 – fl.

        15. Antazolinum+Naphazolinum+Acidum boricum, krople do oczu 5 mg+0,25 mg+15 mg/ml, fl 5 ml – 9 - fl.


      13. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 3


      18. Additional CPV code(s):
        33690000
      19. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”

        ul. Rzgowska 281/289

        93-338 Łódź.


      20. Description of the procurement:

        1. Beractantum, zawiesina do wlewów płucnych 100 mg/4 ml, fiol 4 ml – 225 – fiol.


      21. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 4


      26. Additional CPV code(s):
        33690000
      27. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”

        ul. Rzgowska 281/289

        93-338 Łódź.


      28. Description of the procurement:

        1. Antithrombinum III, iniekcje dożylne 1000 j.m., fiol s.subst.+rozp.20 ml – 85 – fiol.


      29. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 5


      34. Additional CPV code(s):
        33690000
      35. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”

        ul. Rzgowska 281/289

        93-338 Łódź.


      36. Description of the procurement:

        1. Glyceryli trinitras, iniekcje dożylne 10 mg/5 ml, amp 5 ml – 750 – amp.


      37. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 6


      42. Additional CPV code(s):
        33690000
      43. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”

        ul. Rzgowska 281/289

        93-338 Łódź.


      44. Description of the procurement:

        1. Acidum thiocticum, iniekcje dożylne koncentrat 600 mg/20 ml, amp. 20 ml – 120 – amp.


      45. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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 nr 7


      50. Additional CPV code(s):
        33690000
      51. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”

        ul. Rzgowska 281/289

        93-338 Łódź.


      52. Description of the procurement:

        1. Alprostadilum, iniekcje dożylne i dotętnicze 0,5 mg/1 ml, amp. 1 ml – 1 200 – amp.


      53. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Pakiet nr 8


      58. Additional CPV code(s):
        33690000
      59. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”

        ul. Rzgowska 281/289

        93-338 Łódź.


      60. Description of the procurement:

        1. Benzinum, subst. do receptury aptecznej x 1 poj. 700 g (1000 ml) – 1 200 – szt.


      61. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Pakiet nr 9


      66. Additional CPV code(s):
        33690000
      67. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”

        ul. Rzgowska 281/289

        93-338 Łódź.


      68. Description of the procurement:

        1. Aminophyllinum, subst. do receptury aptecznej x 1 g – 50 – g.


      69. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Pakiet nr 10


      74. Additional CPV code(s):
        24322510
      75. Place of performance:
        Main site or place of performance:

        Instytut „Centrum Zdrowia Matki Polki”

        ul. Rzgowska 281/289

        93-338 Łódź.


      76. Description of the procurement:

        1. Alkohol etylowy 70 % całkowicie skażony poj. 5 litrów – 100 – szt.


      77. Award criteria:
        Quality criterion - Name: Termin dostawy zapotrzebowania częściowego / Weighting: 5
        Price - Weighting: 95
      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:
  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: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 111-222975
      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 nr 1


      Contract No: 2
      Lot No: 2
      Title:

      Pakiet nr 2


    2. Award of contract
      1. Date of conclusion of the contract: 2017-08-10
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 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:
        Konsorcjum firm: Konsorcjum: PGF Urtica Sp. z o.o. – Lider, ul. Krzemieniecka 120, 54-613 Wrocław
        Wrocław
        Poland
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 261 505.69 PLN
      5. Information about subcontracting:

        Contract No: 3
        Lot No: 3
        Title:

        Pakiet nr 3


        Contract No: 4
        Lot No: 4
        Title:

        Pakiet nr 4


      6. Award of contract
        1. Date of conclusion of the contract: 2017-08-18
        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:
          Asclepios S.A., ul. Hubska 44, 50-502 Wrocław
          Wrocław
          Poland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 50 881.00 PLN
        5. Information about subcontracting:

          Contract No: 5
          Lot No: 5
          Title:

          Pakiet nr 5


          Contract No: 6
          Lot No: 6
          Title:

          Pakiet nr 6


          Contract No: 7
          Lot No: 7
          Title:

          Pakiet nr 7


        6. Award of contract
          1. Date of conclusion of the contract: 2017-08-10
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 0
            Number of tenders received from tenderers from other EU Member States: 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:
            Konsorcjum: PGF URTICA Sp. z o.o. – Lider, ul. Krzemieniecka 120,
            Wrocław
            Poland
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 532 953.60 PLN
          5. Information about subcontracting:

            Contract No: 8
            Lot No: 8
            Title:

            Pakiet nr 8


          6. Award of contract
            1. Date of conclusion of the contract: 2017-08-21
            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:
              Alpinus Chemia Sp. z o.o., ul. Garbary 5, 86-050 Solec Kujawski
              Solec Kujawski
              Poland
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 13 200.00 PLN
            5. Information about subcontracting:

              Contract No: 9
              Lot No: 9
              Title:

              Pakiet nr 9


              Contract No: 10
              Lot No: 10
              Title:

              Pakiet nr 10


            6. Award of contract
              1. Date of conclusion of the contract: 2017-08-21
              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:
                Alpinus Chemia Sp. z o.o., ul. Garbary 5, 86-050 Solec Kujawski
                Solec Kujawski
                Poland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 3 000.00 PLN
              5. Information about subcontracting:

          7. Section VI
            1. Additional information
            2. Procedures for review
              1. Review body
                Prezes Krajowej Izby Odwoławczej
                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
                Krajowa Izba Odwoławcza
                ul. Postępu 17a
                Warszawa
                02-676
                Poland
                Telephone: +48 224587801
                E-mail: [email protected]
                Fax: +48 224587800
            3. Date of dispatch of this notice
              2017-09-22