Pharmaceutical products (№4111361)

21 nov

Number: 4111361

Country: Poland

Source: TED


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Publication date


21-11-2017

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Zespół Opieki Zdrowotnej w Szczytnie
      ul. M. C. Skłodowskiej 12
      Szczytno
      12-100
      Poland
      Contact point(s): 12-100
      For the attention of: Bohdan Diaków
      Telephone: +48 896232141
      E-mail: [email protected]
      Fax: +48 896232136
      Internet address(es):
      General address: www.szpital.szczytno.pl



    2. Type of the contracting authority
      Body governed by public law
    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

        Dostawa leków.

      2. Type of contract and location of works, place of delivery or of performance
        Supplies
        Purchase
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
      4. Short description of the contract or purchase(s)

        Dostawa leków.

      5. Common procurement vocabulary (CPV):
        33600000
      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):
        Value: 1 277 899.20 PLN
        Including VAT
  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

        ZOZ-2/2017

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2017/S 095-187669 of 18.05.2017
  4. Section V. Award of contract
      Contract No: 1 Lot No: 290 - Lot title:

      Leki

      1. Date of contract award decision
      10.07.2017
      2. Information about offers:
      Number of offers received: 13
      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:
      Konsorcjum Lider Anpharm Przedsiębiorstwo Farmaceutyczne
      Warszawa
      ul. Annopol 6 B
      03-236 Warszawa

      Contact point(s): 03-236 Warszawa
      4. Information on value of contract:
      Total final value of the contract
      Value: 2 090.32 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: P-I Lot No: 2 - Lot title:

      Leki

      1. Date of contract award decision
      29.06.2017
      2. Information about offers:
      Number of offers received: 13
      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:
      4. Information on value of contract:
      5. Information about subcontracting


      Contract No: 1 Lot No: 1 - Lot title:

      Dostawa leków

      1. Date of contract award decision
      10.07.2017
      2. Information about offers:
      Number of offers received: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      PGF Urtica Sp. z o.o. z siedzibą we Wrocławiu
      ul. Krzemienieckiej 120
      Wrocław
      10-000

      Contact point(s): 10-000
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 1 000.00 EUR
      Including VAT
      Total final value of the contract
      Value: 1 000.00 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: 1 Lot No: 4 - 1. Date of contract award decision
      10.07.2017
      2. Information about offers:
      Number of offers received: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Konsorcjum: Lider: Farmacol-Logistyka Sp. z o.o., Rzepakowa 2; Katowice
      Katowice
      40-541

      Contact point(s): 40-541
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 1 000.00 PLN
      Including VAT
      Total final value of the contract
      Value: 1 000.00 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: 4 Lot No: 6 - 1. Date of contract award decision
      10.07.2017
      2. Information about offers:
      Number of offers received: 1
      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; 80-175
      Gdańsk
      80-175

      Contact point(s): 80-175
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 1 000.00 PLN
      Including VAT
      Total final value of the contract
      Value: 1 000.00 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: 1 Lot No: 1 - 1. Date of contract award decision
      10.07.2017
      2. Information about offers:
      Number of offers received: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Neuca S.A. z siedzibą w Toruniu przy, ul. Szosa Bydgoska 58
      w Toruniu
      10-000

      Contact point(s): 10-000
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 1 000.00 PLN
      Including VAT
      Total final value of the contract
      Value: 1 000.00 PLN
      Excluding 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
        KIO
        Warszawa
        Poland
      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained
        KIO
        Poland
    4. Date of dispatch of this notice
      20.11.2017