Contract №4363830 Pharmaceutical products. Winner: „ASCLEPIOS” S.A.

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Publication date

02-12-2017

Description

Section I
1. Name and addresses
  Brzeskie Centrum Medyczne
  ul. Mossora 1
  Brzeg
  49-301
  Poland
  Telephone: +48 669586978
  E-mail: [email protected]
  Fax: +48 774446522
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Dostawa leków dla Brzeskiego Centrum Medycznego w Brzegu.
    
    Reference number: PN / 2 / 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
  3. Type of contract:
    Supplies
  4. Short description:
    
    Szczegółowy opis przedmiotu zamówienia stanowią zał. 2/1-2/28 do SIWZ. Wykonawca zobowiązany jest do dostawy przedmiotu zamówienia wraz z informacją zawierającą wskazanie producenta co do właściwości przedmiotu zamówienia, zasad bezpieczeństwa użytkowania i terminów ważności. Wymagania te muszą znajdować się na/w opakowaniu w formie ulotki (w zależności od produktu), zgodnie z obowiązującymi w tym zakresie przepisami prawa. W przypadku pozycji lekowych aktualnie nie dostępnych na rynku (np. wstrzymanie produkcji) należy je wycenić po ostatniej cenie sprzedaży i zaznaczyć te produkty jako niedostępne na dzień składania oferty (np. wymienić w zał. nr 2/1-2/28). Zamawiający będzie zamawiał te pozycje tylko z chwilą ponownego wprowadzenia produktu do sprzedaży, po zaoferowanej cenie. Przedmiot zamówienia (każdy lek)musi posiadać dopuszczenie do obrotu na polskim rynku -świadectwo rejestracji leku – dotyczy tylko produktów będących lekami i dostępnych na rynku na dzień złożenia oferty.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 931 457.89 PLN
2. Description
  1. Title:
    
    Dostawa leków
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  4. Description of the procurement:
    
    Część nr 1 – Dostawa leków – wg załącznika nr 2.1 do SIWZ.
  5. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
    
    Dostawa leków
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  12. Description of the procurement:
    
    Część nr 2 – Dostawa leków – wg załącznika nr 2.2 do SIWZ.
  13. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
    
    Dostawa leków
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  20. Description of the procurement:
    
    Część nr 3 – Dostawa leków – wg załącznika nr 2.3 do SIWZ.
  21. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
    
    Dostawa leków
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  28. Description of the procurement:
    
    Część nr 4 – Dostawa leków – wg załącznika nr 2.4 do SIWZ.
  29. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
    
    Dostawa leków
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  36. Description of the procurement:
    
    Część nr 5 – Dostawa leków – wg załącznika nr 2.5 do SIWZ.
  37. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
    
    Dostawa leków
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  44. Description of the procurement:
    
    Część nr 6 – Dostawa leków – wg załącznika nr 2.6 do SIWZ.
  45. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
    
    Dostawa Albumin
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  52. Description of the procurement:
    
    Część nr 7 – Dostawa Albumin – wg załącznika nr 2.7 do SIWZ.
  53. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
    
    Dostawa Atraucurii besilas
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  60. Description of the procurement:
    
    Część nr 8 – Dostawa Atraucurii besilas – wg załącznika nr 2.8 do SIWZ.
  61. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
    
    Dostawa leków
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  68. Description of the procurement:
    
    Część nr 9 – Dostawa leków – wg załącznika nr 2.9 do SIWZ.
  69. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
    
    Dostawa Etomidatum
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  76. Description of the procurement:
    
    Część nr 10 – Dostawa Etomidatum – wg załącznika nr 2.10 do SIWZ.
  77. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
    
    Dostawa gąbki hemostatycznej
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  84. Description of the procurement:
    
    Część nr 11 – Dostawa gąbki hemostatycznej – wg załącznika nr 2.11 do SIWZ.
  85. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
    
    Dostawa Sulodexidum
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  92. Description of the procurement:
    
    Część nr 12 – Dostawa Sulodexidum – wg załącznika nr 2.12 do SIWZ.
  93. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / 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:
  97. Title:
    
    Dostawa leków
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  100. Description of the procurement:
    
    Część nr 13 – Dostawa leków – wg załącznika nr 2.13 do SIWZ.
  101. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  105. Title:
    
    Dostawa leków
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  108. Description of the procurement:
    
    Część nr 14 – Dostawa leków – wg załącznika nr 2.14 do SIWZ.
  109. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  113. Title:
    
    Dostawa antybiotyków i leków psychotropowych
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  116. Description of the procurement:
    
    Część nr 15 – Dostawa antybiotyków i leków psychotropowych – wg załącznika nr 2.15 do SIWZ.
  117. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  121. Title:
    
    Dostawa preparatów i sprzętu do żywienia drogą przewodu pokarmowego
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  124. Description of the procurement:
    
    Część nr 16 – Dostawa preparatów i sprzętu do żywienia drogą przewodu pokarmowego – wg załącznika nr 2.16 do SIWZ.
  125. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  129. Title:
    
    Dostawa preparatów do żywienia drogą przewodu pokarmowego
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  132. Description of the procurement:
    
    Część nr 17 – Dostawa preparatów do żywienia drogą przewodu pokarmowego – wg załącznika nr 2.17 doSIWZ.
  133. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  137. Title:
    
    Dostawa płynów do żywienia i roztworów koloidowych
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  140. Description of the procurement:
    
    Część nr 18 – Dostawa płynów do żywienia i roztworów koloidowych – wg załącznika nr 2.18 do SIWZ.
  141. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  145. Title:
    
    Dostawa płynów infuzyjnych – opakowanie stojące z dwoma jednakowymi portami
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  148. Description of the procurement:
    
    Część nr 19 – Dostawa płynów infuzyjnych – opakowanie stojące z dwoma jednakowymi portami – wgzałącznika nr 2.19 do SIWZ.
  149. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  153. Title:
    
    Dostawa płynów infuzyjnych
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  156. Description of the procurement:
    
    Część nr 20 – Dostawa płynów infuzyjnych – wg załącznika nr 2.20 do SIWZ.
  157. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  161. Title:
    
    Dostawa płynów infuzyjnych konfekcjonowanych w stojącym flakonie z dwoma zabezpieczonymi portami
  162. Additional CPV code(s):
    33600000
  163. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  164. Description of the procurement:
    
    Część nr 21 – Dostawa płynów infuzyjnych konfekcjonowanych w stojącym flakonie z dwoma zabezpieczonymi portami – wg załącznika nr 2.21 do SIWZ.
  165. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  169. Title:
    
    Dostawa płynu do anestezji wziewnej
  170. Additional CPV code(s):
    33600000
  171. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  172. Description of the procurement:
    
    Część nr 22 – Dostawa płynu do anestezji wziewnej – wg załącznika nr 2.22 do SIWZ.
  173. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  177. Title:
    
    Dostawa sterylnej wody do nawilżania tlenu
  178. Additional CPV code(s):
    33600000
  179. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  180. Description of the procurement:
    
    Część nr 23 – Dostawa sterylnej wody do nawilżania tlenu – wg załącznika nr 2.23 do SIWZ.
  181. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  185. Title:
    
    Dostawa leków gotowych do użycia konfekcjonowanych w stojącym flakonie z dwoma jednakowymi, niezależnymi, zabezpieczonymi portami
  186. Additional CPV code(s):
    33600000
  187. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  188. Description of the procurement:
    
    Część nr 24 – Dostawa leków gotowych do użycia konfekcjonowanych w stojącym flakonie z dwoma jednakowymi, niezależnymi, zabezpieczonymi portami – wg załącznika nr 2.24 do SIWZ.
  189. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  193. Title:
    
    Dostawa Omeprazolum
  194. Additional CPV code(s):
    33600000
  195. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  196. Description of the procurement:
    
    Część nr 25 – Dostawa Omeprazolum – wg załącznika nr 2.25 do SIWZ.
  197. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  201. Title:
    
    Dostawa Formaliny 10 %
  202. Additional CPV code(s):
    33600000
  203. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  204. Description of the procurement:
    
    Część nr 26 – Dostawa Formaliny 10 % – wg załącznika nr 2.26 do SIWZ.
  205. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  209. Title:
    
    Dostawa mleka i preparatów odżywczych dla dzieci
  210. Additional CPV code(s):
    33600000
  211. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  212. Description of the procurement:
    
    Część nr 27 – Dostawa mleka i preparatów odżywczych dla dzieci – wg załącznika nr 2.27 do SIWZ.
  213. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
  217. Title:
    
    Dostawa leków
  218. Additional CPV code(s):
    33600000
  219. Place of performance:
    Main site or place of performance:
    Apteka Szpitalna Brzeskiego Centrum Medycznego w Brzegu, ul. Mossora 1, 49-301 Brzeg.
  220. Description of the procurement:
    
    Część nr 28 – Dostawa leków – wg załącznika nr 2.28 do SIWZ.
  221. Award criteria:
    Quality criterion - Name: Czas dostawy od złożenia zamówienia / Weighting: 40
    Price - Weighting: 60
  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:
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 084-162977
  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:
  Dostawa leków
2. Award of contract
  1. Date of conclusion of the contract: 2017-08-11
  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:
    PGF URTICA Sp. z o.o.
    ul. Krzemieniecka 120
    Wrocław
    54-613
    Poland
    Telephone: +48 717826640
    E-mail: [email protected]
    Fax: +48 717826643
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 102 351.70 PLN
    Total value of the contract/lot: 128 067.63 PLN
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Dostawa leków
  6. Award of contract
    1. Date of conclusion of the contract: 2017-07-27
    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:
      ANPHARM Przedsiębiorstwo Farmaceutyczne S.A.
      ul. Annopol 6B
      Warszawa
      03-236
      Poland
      Telephone: +48 0225949042
      E-mail: [email protected]
      Fax: +48 0225949015
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 1 675.00 PLN
      Total value of the contract/lot: 1 421.50 PLN
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      Dostawa leków
    6. Award of contract
      1. Date of conclusion of the contract: 2017-07-27
      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: 1
        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:
        Aspen Pharma Ireland Limited
        One George"s Quay Plaza
        Dublin 2
        Ireland
        Telephone: +48 0222043208
        E-mail: [email protected]
        Fax: +48 0222043208
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 48 281.00 PLN
        Total value of the contract/lot: 51 728.52 PLN
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Dostawa leków
      6. Award of contract
        Date of conclusion of the contract: 2017-08-04
        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:
        Lek S.A.
        ul. Podlipie 16
        Stryków
        95-010
        Poland
        Telephone: +48 222097004
        E-mail: [email protected]
        Fax: +48 222097004
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 104 552.11 PLN
        Total value of the contract/lot: 119 385.91 PLN
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Dostawa Albumin
        
        Award of contract
        Date of conclusion of the contract: 2017-08-08
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        „ASCLEPIOS” S.A.
        ul. Hubska 44
        Wrocław
        50-502
        Poland
        Telephone: +48 717698198
        E-mail: [email protected]
        Fax: +48 717215625
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 376 887.13 PLN
        Total value of the contract/lot: 403 960.06 PLN
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Dostawa leków
        
        Award of contract
        Date of conclusion of the contract: 2017-08-01
        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:
        Sanofi-Aventis Sp. z o.o.
        ul. Bonifraterska 17
        Warszawa
        00-203
        Poland
        Telephone: +48 222800777
        E-mail: [email protected]
        Fax: +48 222800605
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 118 215.35 PLN
        Total value of the contract/lot: 137 872.65 PLN
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Dostawa Albumin
        
        Award of contract
        Date of conclusion of the contract: 2017-08-11
        Information about tenders:
        Number of tenders received: 3
        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: yes
        Name and address of the contractor:
        PGF URTICA Sp. z o.o.
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826640
        E-mail: [email protected]
        Fax: +48 7826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 80 112.00 PLN
        Total value of the contract/lot: 90 397.73 PLN
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Dostawa Atraucurii besilas
        
        Award of contract
        Date of conclusion of the contract: 2017-07-27
        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:
        GSK Services Sp. z o.o.
        ul. Grunwaldzka 189
        Poznań
        60-322
        Poland
        Telephone: +48 225769000
        E-mail: [email protected]
        Fax: +48 225769284
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 436.50 PLN
        Total value of the contract/lot: 8 046.00 PLN
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Dostawa leków
        
        Award of contract
        Date of conclusion of the contract: 2017-08-11
        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:
        FARMACOL S.A.
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        Telephone: +48 322080356
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 674.89 PLN
        Total value of the contract/lot: 6 148.83 PLN
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Dostawa Etomidatum
        
        Award of contract
        Date of conclusion of the contract: 2017-07-24
        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:
        Aesculap Chifa Sp. z o.o.
        ul. Tysiąclecia 14
        Nowy Tomyśl
        64-300
        Poland
        Telephone: +48 614420364
        E-mail: [email protected]
        Fax: +48 614422880
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 760.00 PLN
        Total value of the contract/lot: 1 900.80 PLN
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Dostawa gąbki hemostatycznej
        
        Award of contract
        Date of conclusion of the contract: 2017-08-11
        Information about tenders:
        Number of tenders received: 5
        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: yes
        Name and address of the contractor:
        FARMACOL S.A.
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        Telephone: +48 322080356
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 887.61 PLN
        Total value of the contract/lot: 10 670.35 PLN
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Dostawa Sulodexidum
        
        Award of contract
        Date of conclusion of the contract: 2017-08-11
        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:
        FARMACOL S.A.
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        Telephone: +48 322080356
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 148.90 PLN
        Total value of the contract/lot: 7 668.05 PLN
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Dostawa leków
        
        Award of contract
        Date of conclusion of the contract: 2017-08-11
        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:
        FARMACOL S.A.
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        Telephone: +48 322080356
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 434 638.70 PLN
        Total value of the contract/lot: 455 868.92 PLN
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Dostawa leków
        
        Award of contract
        Date of conclusion of the contract: 2017-08-11
        Information about tenders:
        Number of tenders received: 4
        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: yes
        Name and address of the contractor:
        PGF URTICA Sp. z o.o.
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826640
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 898.30 PLN
        Total value of the contract/lot: 18 264.58 PLN
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Dostawa antybiotyków i leków psychotropowych
        
        Award of contract
        Date of conclusion of the contract: 2017-08-11
        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
        Wrocław
        54-613
        Poland
        Telephone: +48 717826640
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 60 377.26 PLN
        Total value of the contract/lot: 63 831.84 PLN
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Dostawa preparatów i sprzętu do żywienia drogą przewodu pokarmowego
        
        Award of contract
        Date of conclusion of the contract: 2017-08-11
        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
        Wrocław
        54-613
        Poland
        Telephone: +48 717826640
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 96 378.67 PLN
        Total value of the contract/lot: 101 360.74 PLN
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Dostawa preparatów do żywienia drogą przewodu pokarmowego
        
        Award of contract
        Date of conclusion of the contract: 2017-08-11
        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
        Name and address of the contractor:
        PGF URTICA Sp. z o.o.
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826640
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 21 807.20 PLN
        Total value of the contract/lot: 23 092.86 PLN
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Dostawa płynów do żywienia i roztworów koloidowych
        
        Award of contract
        Date of conclusion of the contract: 2017-07-24
        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:
        Aesculap Chifa Sp. z o.o.
        ul. Tysiąclecia 14
        Nowy Tomyśl
        64-300
        Poland
        Telephone: +48 614420364
        E-mail: [email protected]
        Fax: +48 614422880
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 92 251.75 PLN
        Total value of the contract/lot: 99 008.19 PLN
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        Dostawa płynów infuzyjnych – opakowanie stojące z dwoma jednakowymi portami
        
        Contract No: 20
        Lot No: 20
        Title:
        Dostawa płynów infuzyjnych
        
        Award of contract
        Date of conclusion of the contract: 2017-08-01
        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
        Name and address of the contractor:
        HURTOWNIA FARMACEUTYCZNA MADIFARM Sp. z o.o.
        ul. Bławatków 6
        Tychy
        43-100
        Poland
        Telephone: +48 322166355
        E-mail: [email protected]
        Fax: +48 322166355
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 030.48 PLN
        Total value of the contract/lot: 30 717.53 PLN
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        Dostawa płynów infuzyjnych konfekcjonowanych w stojącym flakonie z dwoma zabezpieczonymi portami
        
        Award of contract
        Date of conclusion of the contract: 2017-08-14
        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
        Name and address of the contractor:
        Bialmed Sp. z. o.o.
        ul. M. Konopnickiej 11a
        Biała Piska
        12-230
        Poland
        Telephone: +48 874241177
        E-mail: [email protected]
        Fax: +48 874241185
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 177 491.00 PLN
        Total value of the contract/lot: 142 093.44 PLN
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        Dostawa płynu do anestezji wziewnej
        
        Award of contract
        Date of conclusion of the contract: 2017-08-22
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        MEDICARE Sp. z o.o.
        ul. Białobrzeska 45
        Mysłowice
        41-409
        Poland
        Telephone: +48 327443631
        E-mail: [email protected]
        Fax: +48 323170702
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 52 146.60 PLN
        Total value of the contract/lot: 25 918.70 PLN
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        Dostawa sterylnej wody do nawilżania tlenu
        
        Contract No: 24
        Lot No: 24
        Title:
        Dostawa leków gotowych do użycia konfekcjonowanych w stojącym flakonie z dwoma jednakowymi, niezależnymi, zabezpieczonymi portami
        
        Award of contract
        Date of conclusion of the contract: 2017-07-24
        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:
        Aesculap Chifa Sp. z o.o.
        ul. Tysiąclecia 14
        Nowy Tomyśl
        64-300
        Poland
        Telephone: +48 614420364
        E-mail: [email protected]
        Fax: +48 614422880
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 086.40 PLN
        Total value of the contract/lot: 20 860.20 PLN
        Information about subcontracting:
        
        Contract No: 25
        Lot No: 25
        Title:
        Dostawa Omeprazolum
        
        Award of contract
        Date of conclusion of the contract: 2017-08-01
        Information about tenders:
        Number of tenders received: 5
        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
        Name and address of the contractor:
        Sanofi-Aventis Sp. z o.o.
        ul. Bonifraterska 17
        Warszawa
        00-203
        Poland
        Telephone: +48 222800777
        E-mail: [email protected]
        Fax: +48 222800605
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 830.00 PLN
        Total value of the contract/lot: 12 895.20 PLN
        Information about subcontracting:
        
        Contract No: 26
        Lot No: 26
        Title:
        Dostawa Formaliny 10 %
        
        Award of contract
        Date of conclusion of the contract: 2017-08-22
        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
        Name and address of the contractor:
        AQUA-MED ZPAM Sp. J. KOLASA Spółka Jawna
        ul. Targowa 55
        Łódź
        90-232
        Poland
        Telephone: +48 426363802
        E-mail: [email protected]
        Fax: +48 426370296
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 625.00 PLN
        Total value of the contract/lot: 4 714.04 PLN
        Information about subcontracting:
        
        Contract No: 27
        Lot No: 27
        Title:
        Dostawa mleka i preparatów odżywczych dla dzieci
        
        Award of contract
        Date of conclusion of the contract: 2017-08-11
        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
        Wrocław
        54-613
        Poland
        Telephone: +48 717826640
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 116.04 PLN
        Total value of the contract/lot: 10 755.29 PLN
        Information about subcontracting:
        
        Contract No: 28
        Lot No: 28
        Title:
        Dostawa leków
        
        Award of contract
        Date of conclusion of the contract: 2017-08-11
        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
        Wrocław
        54-613
        Poland
        Telephone: +48 717826640
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 212.80 PLN
        Total value of the contract/lot: 2 748.53 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Krajowa Izba odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587702
        E-mail: [email protected]
        Fax: +48 224587700
        Body responsible for mediation procedures
        
        Service from which information about the review

Pharmaceutical products (№4363830)

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