Contract №2856247 Pharmaceutical products. Winner: Asclepios S.A. ul. Hubska 44, 50-502 Wrocław

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Publication date

12-10-2017

Description

Section I
1. Name and addresses
  Świętokrzyskie Centrum Onkologii Samodzielny Publiczny Zakład Opieki Zdrowotnej
  ul. Artwińskiego 3
  Kielce
  25-734
  Poland
  Telephone: +48 413674474
  E-mail: [email protected]
  Fax: +48 413674071
2. Type of the contracting authority:
  Other type: samodzielny publiczny zakład opieki zdrowotnej
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Zakup wraz z dostawą leków onkologicznych, leków ogólnych, preparatów do żywienia oraz opatrunków –przylepce dla Apteki Szpitalnej Świętokrzyskiego Centrum Onkologii w Kielcach.
    
    Reference number: AZP 241/95/17
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Pakiet nr 1: INTERFERON ALFA 2 A
    
    Pakiet nr 2: SUGAMMADEX
    
    Pakiet nr 3: IDARUBICINE HYDROCHLORIDUM
    
    Pakiet nr 4: ONDANSETRON
    
    Pakiet nr 5: PREPARATY DO ŻYWIENIA
    
    Pakiet nr 6: BUPRENORPHINUM
    
    Pakiet nr 7: PŁYN DO PŁUKANIA UST
    
    Pakiet nr 8: DOCETAXELUM
    
    Pakiet nr 9: PREPARATY DO ŻYWIENIA II
    
    Pakiet nr 10: NOREPINEPHRINUM
    
    Pakiet nr 11: PACLITAXELUM ALBUMINATUM
    
    Pakiet nr 12: OPATRUNKI – PRZYLEPCE.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 799 804.60 PLN
2. Description
  1. Title:
    
    Pakiet nr 1
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  4. Description of the procurement:
    
    Pakiet nr 1: INTERFERON ALFA 2 A.
  5. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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):
    33600000
  11. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  12. Description of the procurement:
    
    Pakiet nr 2: SUGAMMADEX.
  13. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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):
    33600000
  19. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  20. Description of the procurement:
    
    Pakiet nr 3: IDARUBICINE HYDROCHLORIDUM.
  21. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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):
    33600000
  27. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  28. Description of the procurement:
    
    Pakiet nr 4: ONDANSETRON.
  29. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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):
    33600000
  35. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  36. Description of the procurement:
    
    Pakiet nr 5: PREPARATY DO ŻYWIENIA.
  37. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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):
    33600000
  43. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  44. Description of the procurement:
    
    Pakiet nr 6: BUPRENORPHINUM.
  45. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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):
    33600000
  51. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  52. Description of the procurement:
    
    Pakiet nr 7: PŁYN DO PŁUKANIA UST.
  53. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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):
    33600000
  59. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  60. Description of the procurement:
    
    Pakiet nr 8: DOCETAXELUM.
  61. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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):
    33600000
  67. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  68. Description of the procurement:
    
    Pakiet nr 9: PREPARATY DO ŻYWIENIA II.
  69. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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):
    33600000
  75. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  76. Description of the procurement:
    
    Pakiet nr 10: NOREPINEPHRINUM.
  77. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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:
  81. Title:
    
    Pakiet nr 11
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  84. Description of the procurement:
    
    Pakiet nr 11: PACLITAXELUM ALBUMINATUM.
  85. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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:
  89. Title:
    
    Pakiet nr 12
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  92. Description of the procurement:
    
    Pakiet nr 12: OPATRUNKI – PRZYLEPCE.
  93. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  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:
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 132-269757
  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:
  Pakiet nr 1: INTERFERON ALFA 2 A
2. Award of contract
  1. Date of conclusion of the contract: 2017-09-25
  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: no
  3. Name and address of the contractor:
    Roche Polska Sp. z o.o. ul. Domaniewska 39B, 02-672 Warszawa
    ul. Domaniewska 39B
    Warszawa
    02-672
    Poland
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 176 914.00 PLN
    Total value of the contract/lot: 176 914.00 PLN
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Pakiet nr 2: SUGAMMADEX
  6. Award of contract
    1. Date of conclusion of the contract: 2017-09-25
    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:
      Konsorcjum; Farmacol SA.i Farmacol –Logistyka S p z.o.o ul. Rzepakowa 2; 40-541 Katowice
      ul. Rzepakowa 2;
      Katowice
      40-541
      Poland
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 773 744.40 PLN
      Total value of the contract/lot: 769 824.00 PLN
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      Pakiet nr 3: IDARUBICINE HYDROCHLORIDUM
    6. Award of contract
      1. Date of conclusion of the contract: 2017-09-25
      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:
        PGF Urtica Sp. z o.o. – ul. Krzemieniecka 120; 54-613 Wrocław konsorcjum firm PGF S.A / dawniej PGF Hurt Sp z.o.o/ , ul Zbąszyńska 3,91-342 Łódź
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 79 782.20 PLN
        Total value of the contract/lot: 79 939.60 PLN
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
        Title:
        Pakiet nr 4: ONDANSETRON
      6. Award of contract
        Date of conclusion of the contract: 2017-09-25
        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
        Name and address of the contractor:
        Konsorcjum firm: NEUCA Spółka Akcyjna ul Szosa Bydgoska 58, 87-100 Toruń FARMADA TRANSPORT Sp. z o.o. ul. Szosa Bydgoska 58; 87-100 Toruń NEUCA LOGISTYKA Sp. z o.o. ul. Szosa Bydgoska 58, 87-100 Toruń
        ul Szosa Bydgoska 58,
        Toruń
        87-100
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 76 992.00 PLN
        Total value of the contract/lot: 91 500.00 PLN
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Pakiet nr 5: PREPARATY DO ŻYWIENIA
        
        Award of contract
        Date of conclusion of the contract: 2017-09-25
        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
        Name and address of the contractor:
        PGF Urtica Sp. z o.o. – ul. Krzemieniecka 120; 54-613 Wrocław
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 54 414.00 PLN
        Total value of the contract/lot: 555 428.33 PLN
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Pakiet nr 6: BUPRENORPHINUM
        
        Award of contract
        Date of conclusion of the contract: 2017-09-25
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        PGF Urtica Sp. z o.o. – ul. Krzemieniecka 120; 54-613 Wrocław
        ul. Krzemieniecka 120;
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 276.40 PLN
        Total value of the contract/lot: 22 726.79 PLN
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Pakiet nr 7: PŁYN DO PŁUKANIA UST
        
        Award of contract
        Date of conclusion of the contract: 2017-09-25
        Information about tenders:
        Number of tenders received: 4
        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
        Name and address of the contractor:
        Konsorcjum; Farmacol SA.i Farmacol –Logistyka S p z.o.o ul. Rzepakowa 2; 40-541 Katowice
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 000.00 PLN
        Total value of the contract/lot: 30 000.00 PLN
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Pakiet nr 8: DOCETAXELUM
        
        Award of contract
        Date of conclusion of the contract: 2017-09-25
        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: no
        Name and address of the contractor:
        Asclepios S.A. ul. Hubska 44, 50-502 Wrocław
        50-502
        Wrocław
        ul. Hubska 44,
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 280 402.50 PLN
        Total value of the contract/lot: 311 850.00 PLN
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Pakiet nr 9: PREPARATY DO ŻYWIENIA II
        
        Award of contract
        Date of conclusion of the contract: 2017-09-25
        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
        Name and address of the contractor:
        Konsorcjum: PGF Urtica Sp. z o.o. – ul. Krzemieniecka 120; 54-613 Wrocław
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 23 740.00 PLN
        Total value of the contract/lot: 25 705.55 PLN
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Pakiet nr 10: NOREPINEPHRINUM
        
        Award of contract
        Date of conclusion of the contract: 2017-09-25
        Information about tenders:
        Number of tenders received: 4
        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: no
        Name and address of the contractor:
        Asclepios S.A. ul. Hubska 44, 50-502 Wrocław
        ul. Hubska 44
        Wrocław
        50-502
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 732.50 PLN
        Total value of the contract/lot: 13 172.50 PLN
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Pakiet nr 11: PACLITAXELUM ALBUMINATUM
        
        Award of contract
        Date of conclusion of the contract: 2017-09-25
        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: no
        Name and address of the contractor:
        Komtur Polska Sp. z o.o. ul. Puławska 405a ,02-801 Warszawa
        ul. Puławska 405a
        Warszawa
        02-801
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 241 336.00 PLN
        Total value of the contract/lot: 204 800.00 PLN
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Pakiet nr 12: OPATRUNKI – PRZYLEPCE
        
        Award of contract
        Date of conclusion of the contract: 2017-09-25
        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: no
        Name and address of the contractor:
        Mercator Medical Spółka Akcyjna ul. Heleny Modrzejewskiej 30; 31-327 Kraków
        ul. Heleny Modrzejewskiej 30;
        Kraków
        31-327
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 470.60 PLN
        Total value of the contract/lot: 24 563.89 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Krajowa Izba Odwoławcza
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        Fax: +48 224587800
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Krajowa Izba Odwoławcza
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        Fax: +48 224587800
        Date of dispatch of this notice
        2017-10-10

Pharmaceutical products (№2856247)

Link to original

Publication date

Description