Pharmaceutical products (№5452794)

12 jan

Number: 5452794

Country: Poland

Source: TED


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Publication date


12-01-2018

Description


  1. Section I
    1. Name and addresses
      WWCOiT im. M. Kopernika w Łodzi
      ul. Pabianicka 62
      Łódź
      93-513
      Poland
      Telephone: +48 426895819
      E-mail: [email protected]
      Fax: +48 426895409
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        211/ZP/16 przetarg nieograniczony na dostawy produktów farmaceutycznych.


        Reference number: 211/ZP/16
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        1. Przedmiotem zamówienia jest dostawa produktów farmaceutycznych wyszczególnionych ilościowo i

        asortymentowo oraz opisanych w załączniku nr 2a do SIWZ.

        2. Opis przedmiotu zamówienia należy odczytywać wraz z ewentualnymi zmianami treści specyfikacji, będącymi

        np. wynikiem udzielonych odpowiedzi na zapytania wykonawców. Podane ilości są szacunkowym

        zapotrzebowaniem na okres 24 miesięcy i służą do obliczania ceny oferty (tj. ustalenia maksymalnego

        wynagrodzenia wykonawcy). Zamawiający zastrzega sobie prawo rezygnacji z zakupu części asortymentu

        wynikającej z braku zapotrzebowania.

        3. Dostawa przedmiotu zamówienia będzie odbywać się na koszt i ryzyko Wykonawcy.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 468 132.70 PLN
    2. Description
      1. Title:

        Pakiet nr 1


      2. Additional CPV code(s):
        33600000
      3. Place of performance:
      4. Description of the procurement:

        1 Acidum ascorbicum roztwór do wstrzykiwań 100 mg/ml 10 amp. 5 ml op 160

        2 Acidum ascorbicum + Rutosidum trihydricum tabletki powlekane 100mg + 25mg 125 tabl. op 50

        3 Atropinum tabletki 0,25 mg 20 tabl. op 60

        4 Bisacodylum czopek 10mg 5 czopków op 1000

        5 Bromhexinum tabletki 8mg 40 tabl. op 260

        6 Chloramphenicolum maść 20mg/g 1 tuba 5 g op 400

        7 Ciclosporinum kapsułki elastyczne (żelatynowe) 50mg 50 kaps. op 15

        8 Clonazepamum tabletki 2mg 30 tabl. op 160

        9 Codeinum + Guaiacolsulfonatum tabletki 15 mg + 300mg 10 tabl. op 2100

        10 Dexamethasonum roztwór do wstrzykiwań 4mg/ml 10 amp 2 ml op 10000

        11 Doxycyclinum koncentrat do sporządzania roztworu do infuzji / roztwór do infuzji 20mg/ml 10 fiol. 5 ml op 250

        12 Ephedrinum roztwór do wstrzykiwań 25mg/ml 10 amp. 1 ml op 800

        13 Escinum tabletki powlekane 20 mg 90 tabl. op 160

        14 Etamsylatum tabletki 250mg 30 tabl. op 700

        15 Etamsylatum roztwór do wstrzykiwań 125mg/ml 50 amp. 2 ml op 1700

        16 Etomidatum emulsja do wstrzykiwań 2mg/ml 10 amp. 10 ml op 300

        17 Fentanylum roztwór do wstrzykiwań 50mcg/ml 50 amp. 2 ml op 310

        18 Furaginum tabletki 50mg 30 tabl. op 1600

        19 Gentamicinum roztwór do wstrzykiwań 40mg/ml 10 amp. 2 ml op 1000

        20 Hydrocortisonum + Oxytetracyclinum aerozol na skórę, zawiesina (5 mg + 1,67 mg)/ml 1 poj. 55 ml op 500

        21 Hydroxyzinum syrop 10mg/5ml 1 fl. 250 g op 150

        22 Ketaminum roztwór do wstrzykiwań 50mg/ml 1 fiol. 10 ml op 350

        23 Lactulosum syrop 2,5mg/5ml 1 fl. 200 ml op 2000

        24 Mometasone krem 1mg/g 1 tuba 15 g op 50

        25 Naphazolinum + Sulfathiazolum krople do nosa (1 mg + 50mg)/ml 1 op. 20 ml op 200

        26 Neomycinum maść do oczu 0,5 mg/g 1 op. 3 g op 250

        27 Neomycinum aerozol na skórę, zawiesina 11,72 mg/g 1 poj. 55 ml op 870

        28 Nicergolinum tabletki 10mg 30 tabl. op 40

        29 Nystatinum granulat do sporządzania zawiesiny doustnej i stosowania w jamie ustnej 2 400 000 j.m./5 g 1 fl. 24 ml op 3400

        30 Oseltamivirum kapsułki twarde 75 mg 10 kaps. op 100

        31 Paracetamolum czopki 500mg 10 szt. op 40

        32 Paracetamolum tabletki 500 mg 20 tabl. op 2800

        33 Pethidinum roztwór do wstrzykiwań 50mg/ml 10 amp. 2 ml op 210

        34 Prednisonum tabletki 5mg 100 tabletka op 300

        35 Protaminum roztwór do wstrzykiwań 10mg/ml 1 amp. 5 ml op 40

        36 Quetiapinum tabletki powlekane 25 mg 30 tabl. op 240

        37 SODIUM DIHYDROGEN PHOSPHATE+SODIUM HYDROGEN PHOSPHATE roztwór doodbytniczy (14 g + 5 g) na 100 ml *) opcjonalnie (32,2g+14g) na 100ml 1 op. 150 ml op 3500

        38 Sulfathiazolum natricum krem 20 mg / g 1 op.40g op 1400

        39 Theophyllinum tabletki o przedłużonym uwalnianiu 300mg 50 tabl. op 120

        40 Tiotropium proszek do inhalacji w kapsułkach twardych 18 mcg/dawkę inh. 30 kaps. z inhalatorem op 24

        41 Trimebutinum granulat do sporządzania zawiesiny doustnej 7,87mg/ml 1 butelka 250 ml op 50

        42 Verapamilum tabletki powlekane 40mg 40 tabl. op 70

        43 Verapamilum tabletki powlekane 80mg 40 tabl. op 10

        44 Vinpocetinum roztwór do wstrzykiwań 5mg/ml 10 amp. 2ml op 40


      5. Award criteria:
        Quality criterion - Name: termin realizacji reklamacji ilościowej / Weighting: 20
        Quality criterion - Name: termin dostawy leku na ratunek / Weighting: 20
        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 1a


      10. Additional CPV code(s):
        33600000
      11. Place of performance:
      12. Description of the procurement:

        1 Tiotropium proszek do inhalacji w kapsułkach twardych 18 mcg/dawkę inh. 90 kaps. op 35

        2 inhalator do preparatu Tiotropium op. 232


      13. Award criteria:
        Quality criterion - Name: termin realizacji reklamacji ilościowej / Weighting: 20
        Quality criterion - Name: termin dostawy leku na ratunek / Weighting: 20
        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 2


      18. Additional CPV code(s):
        33600000
      19. Place of performance:
      20. Description of the procurement:

        1 Natrium Chloratum roztwór do infuzji 9 mg / ml opakowanie 100 ml z dwoma niezależnymi portami op. 146000


      21. Award criteria:
        Quality criterion - Name: termin realizacji reklamacji ilościowej / Weighting: 20
        Quality criterion - Name: termin dostawy leku na ratunek / Weighting: 20
        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 3


      26. Additional CPV code(s):
        33600000
      27. Place of performance:
      28. Description of the procurement:

        1 Roztwór do infuzji zawierający w 1000ml: Na - 140mmol, K - 5mmol, Mg - 1,5mmol, CL - 98mmol, octany - 27mmol, Glukoniany - 23mmol roztwór do infuzji preparat złożony opakowanie 500 ml z dwoma niezależnymi portami op. 72000


      29. Award criteria:
        Quality criterion - Name: termin realizacji reklamacji ilościowej / Weighting: 20
        Quality criterion - Name: termin dostawy leku na ratunek / Weighting: 20
        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 4


      34. Additional CPV code(s):
        33600000
      35. Place of performance:
      36. Description of the procurement:

        1 Płyn nawadniający, interwencyjny hipotoniczny zawierający w 1000ml: Na-40mmol, K-35,62mmol, fosforany-7,75mmol, octan-19,99mmol, Cl-40,14mmol roztwór do infuzji preparat złożony opakowanie 500 ml op. 5100


      37. Award criteria:
        Quality criterion - Name: termin realizacji reklamacji ilościowej / Weighting: 20
        Quality criterion - Name: termin dostawy leku na ratunek / Weighting: 20
        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 5


      42. Additional CPV code(s):
        33600000
      43. Place of performance:
      44. Description of the procurement:

        1 Propofolum (typu MCT/LCT) emulsja do wstrzykiwań lub do infuzji typu MCT/LCT 10 mg/ml (200/20ml) 5 fiolek 20 ml op. 8000


      45. Award criteria:
        Quality criterion - Name: termin realizacji reklamacji ilościowej / Weighting: 20
        Quality criterion - Name: termin dostawy leku na ratunek / Weighting: 20
        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 6


      50. Additional CPV code(s):
        33600000
      51. Place of performance:
      52. Description of the procurement:

        1 Perindoprilum argininum + Amlodipinum tabletki 10 mg + 5 mg 90 tabl. op 20

        2 Perindoprilum argininum + Amlodipinum tabletki 5 mg + 10 mg 90 tabl. op 20

        3 Perindoprilum argininum + Amlodipinum tabletki 5 mg + 5 mg 90 tabl. op 20

        4 Perindoprilum argininum + Amlodipinum tabletki powlekane 5 mg + 1,25 mg 90 tabl. op 30


      53. Award criteria:
        Quality criterion - Name: termin realizacji reklamacji ilościowej / Weighting: 20
        Quality criterion - Name: termin dostawy leku na ratunek / Weighting: 20
        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 7


      58. Additional CPV code(s):
        33600000
      59. Place of performance:
      60. Description of the procurement:

        1 Stanni pyrophosphatis et technetii (99mTc) solutio iniectabilis liofilizat do sporządzania roztworu do wstrzykiwań 13,4 mg sodu pirofosforan dziesięciowodny 6 fiol. 10 ml op 30


      61. Award criteria:
        Quality criterion - Name: termin realizacji reklamacji ilościowej / Weighting: 20
        Quality criterion - Name: termin dostawy leku na ratunek / Weighting: 20
        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 8


      66. Additional CPV code(s):
        33600000
      67. Place of performance:
      68. Description of the procurement:

        1 Fibrinogenum Humanum + ThrombinumHumanum gąbka lecznicza 1 gabka 3,0cm x 2,5cm 1 szt op 650

        2 Fibrinogenum Humanum + ThrombinumHumanum gąbka lecznicza 1 gabka 9,5cm x 4,80cm 1 szt op 700

        3 Fibrinogenum Humanum + ThrombinumHumanum gąbka lecznicza 2 gabki 4,8 cm x 4,8 cm 2 szt op 300


      69. Award criteria:
        Quality criterion - Name: termin realizacji reklamacji ilościowej / Weighting: 20
        Quality criterion - Name: termin dostawy leku na ratunek / Weighting: 20
        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 9


      74. Additional CPV code(s):
        33600000
      75. Place of performance:
      76. Description of the procurement:

        1 Lauroamcrogolum roztwór do wstrzykiwań 30mg/ml 5 amp 2 ml op 30


      77. Award criteria:
        Quality criterion - Name: termin realizacji reklamacji ilościowej / Weighting: 20
        Quality criterion - Name: termin dostawy leku na ratunek / Weighting: 20
        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 10


      82. Additional CPV code(s):
        33600000
      83. Place of performance:
      84. Description of the procurement:

        1 Leflunomidum tabl powlekane 20 mg 30 tabl op 50

        2 Azathioprinum tabl 50 mg 50 tabl. op 40

        3 Dexapanthenolum żel do oczu 50mg/g tuba 5g op 300

        4 Dalteparinum Natricum roztwór do wtrzykiwań 2500j.m/0,2ml 10 amp-strzykawek aa 0,2 ml op 280


      85. Award criteria:
        Quality criterion - Name: termin realizacji reklamacji ilościowej / Weighting: 20
        Quality criterion - Name: termin dostawy leku na ratunek / Weighting: 20
        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:
  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 027-047299
      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


    2. Award of contract
      1. Date of conclusion of the contract: 2017-06-27
      2. Information about tenders:
        Number of tenders received: 7
        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
      3. Name and address of the contractor:
        FARMACOL S.A..
        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: 527 055.40 PLN
        Total value of the contract/lot: 589 467.70 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 1A
        Title:

        Pakiet 1A


      6. Award of contract
        1. Date of conclusion of the contract: 2017-06-27
        2. 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
        3. Name and address of the contractor:
          FARMACOL S.A.
          ul. Rzepakowa
          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: 2 880.00 PLN
          Total value of the contract/lot: 2 550.00 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 2
          Title:

          Pakiet nr 2


        6. Award of contract
          1. Date of conclusion of the contract: 2017-06-27
          2. 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
          3. Name and address of the contractor:
            FRESENIUS KABI POLSKA Sp. z o.o
            Al. Jerozolimskie 13
            Warszawa
            02-305
            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: 219 000.00 PLN
            Total value of the contract/lot: 154 760.00 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 3
            Title:

            Pakiet nr 3


          6. Award of contract
            1. Date of conclusion of the contract: 2017-06-27
            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:
              BAXTER Polska Sp. z o.o.
              ul. Kruczkowskiego 8
              Warszawa
              00-380
              Poland
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 172 800.00 PLN
              Total value of the contract/lot: 182 160.00 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 4
              Title:

              Pakiet nr 4


              Contract No: 6
              Lot No: 5
              Title:

              Pakiet nr 5


            6. Award of contract
              1. Date of conclusion of the contract: 2017-06-27
              2. 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
              3. Name and address of the contractor:
                TRAMCO Sp. z o.o.
                ul. Wolska 14
                Płochocin
                05-860
                Poland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 176 000.00 PLN
                Total value of the contract/lot: 119 840.00 PLN
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 6
                Title:

                Pakiet nr6


                Contract No: 8
                Lot No: 7
                Title:

                Pakiet nr 7


                Contract No: 9
                Lot No: 8
                Title:

                Pakiet nr 8


              6. Award of contract
                1. Date of conclusion of the contract: 2017-06-20
                2. 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
                3. Name and address of the contractor:
                  NEUCA SA
                  ul. Szosa
                  Toruń
                  87-100
                  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: 1 888 500.00 PLN
                  Total value of the contract/lot: 1 394 980.00 PLN
                5. Information about subcontracting:

                  Contract No: 10
                  Lot No: 9
                  Title:

                  Pakiet nr 9


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-06-27
                  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:
                    FARMACOL S.A.
                    .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: 2 850.00 PLN
                    Total value of the contract/lot: 2 864.00 PLN
                  5. Information about subcontracting:

                    Contract No: 11
                    Lot No: 10
                    Title:

                    Pakiet nr10


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-06-27
                    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
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 22 337.00 PLN
                      Total value of the contract/lot: 21 509.70 PLN
                    5. Information about subcontracting:

                7. Section VI
                  1. Additional information
                  2. Procedures for review
                    1. Review body
                      Krajowa Izba Odwoławcza
                      ul. Postępu17a
                      Warszawa
                      02-676
                      Poland
                    2. Body responsible for mediation procedures

                    3. Service from which information about the review procedure may be obtained

                      Wykonawcom przysługują środki ochrony prawnej przewidziane w Dziale VI ustawy Prawo Zamówień.

                      Publicznych. Szczegółowy opis na temat odwołań znajduje się w SIWZ w Rozdziale XXIV.


                      Krajowa Izba Odwoławcza
                      ul. Postępu 17a
                      Warszawa
                      02-676
                      Poland
                  3. Date of dispatch of this notice
                    2018-01-10