Contract №7563255 Pharmaceutical products. Winner: Roche Polska Sp. z o.o.

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Publication date

19-04-2018

Description

Section I
1. Name and addresses
  Szpital Uniwersytecki w Krakowie
  ul. Kopernika 36
  Kraków
  31-501
  Poland
  Telephone: +48 124247121
  E-mail: [email protected]
  Fax: +48 124247122
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 produktów leczniczych, wyrobów medycznych do Apteki Szpitala Uniwersyteckiego w Krakowie(DFZP-AJ-271-212/2017)
    
    Reference number: DFZP-AJ-271-212/2017
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33680000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia jest dostawa produktów leczniczych, wyrobów medycznych do Apteki Szpitala Uniwersyteckiego w Krakowie.
    
    Zamówienie zostało podzielone na 13 części.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 7 785 781.09 PLN
2. Description
  1. Title:
    
    1
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  4. Description of the procurement:
    
    1. Lenalidomide - 90 opakowań
  5. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 1 : 47 600,00 PLN.
  9. Title:
    
    2
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  12. Description of the procurement:
    
    1.Mepolizumabum -430 opakowań
  13. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 2 : 59 000,00 PLN.
  17. Title:
    
    3
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  20. Description of the procurement:
    
    1. Ciclosporinum - 8 500 sztuk
  21. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 3 : 3 100,00 PLN.
  25. Title:
    
    4
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  28. Description of the procurement:
    
    1. Micafungin - 40 sztuk
    
    2. Micafungin - 1 710 sztuk
  29. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 4 : 84 600,00 PLN.
  33. Title:
    
    5
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  36. Description of the procurement:
    
    1. Sacubitrilum + Valsartanum - 1008 sztuk
    
    2. Trazodoni hydrochloridum - 5700 sztuk
  37. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 5 : 480,00 PLN.
  41. Title:
    
    6
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  44. Description of the procurement:
    
    1. Piperacillinum + Tazobactamum - 1 000 sztuk
    
    2. Piperacillinum + Tazobactamum - 13 200 sztuk
  45. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 6 : 6 300,00 PLN.
  49. Title:
    
    7
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  52. Description of the procurement:
    
    1. Królicza immunoglobulina przeciw ludzkim tymocytom (Antithymocyte immunoglobulin) - 1 200 sztuk
  53. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 7 : 29 700,00 PLN.
  57. Title:
    
    8
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  60. Description of the procurement:
    
    1. Methoxy polyethylene glycol-epoetin beta - 30 000 dawek a 5 mcg
  61. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 8 : 23 500,00 PLN.
  65. Title:
    
    9
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  68. Description of the procurement:
    
    1. Ferri isomaltosidum 1000 - 7600 sztuk
  69. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 9 : 9 800,00 PLN.
  73. Title:
    
    10
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  76. Description of the procurement:
    
    1. Mivacurii chloridum - 1 000 sztuk
  77. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 10 : 790,00 PLN.
  81. Title:
    
    11
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  84. Description of the procurement:
    
    1. Indigodisulfonate disodium - 180 sztuk
    
    2. Rifampicin - 200 sztuk
  85. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 11 : 600,00 PLN.
  89. Title:
    
    12
  90. Additional CPV code(s):
    33680000
  91. Place of performance:
    Main site or place of performance:
    Apteka Szpitala Uniwersyteckiego w Krakowie.
  92. Description of the procurement:
    
    1.Zestaw opatrunkowy piankowy/gąbkowy ze srebrem średni zawierający:
    
    — podkładkę z przezroczystym drenem odprowadzającym wydzielinę z folią samoprzylepną i zaciskiem do drenu oraz złączem drenu do podłączenia do drenu zbiornika,
    
    — jałowy opatrunek piankowy/gąbkowy ze srebrem o wymiarach 18 x 12,5 x 3,2 cm,
    
    — samoprzylepna folia do mocowania i uszczelniania opatrunku – 2szt. - 180 sztuk.
  93. Award criteria:
  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:
    
    Wadium wynosi:
    
    Część 12 : 1 100,00 PLN.
Section IV
1. Description:
  1. Type of procedure:
    Open procedureJustification:
    Zachodzi pilna potrzeba udzielenia zamówienia. W zależności od części: część 1- produkt leczniczy z programu terapeutycznego B.54 oraz B.84.Zwiększenie ilości pacjentów zakwalifikowanych do ww. programów lekowych, część 2, 5 - nowy produkt leczniczy objęty refundacją od 1 listopada 2017 r.; część 3, 8, 9,1 0,13 - brak oferty nie podlegającej odrzuceniu w poprzednim postępowaniu, część 4, 6, 7, 11,12-wzrost ilości terapii u pacjentów SU.
  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 234-485834
  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:
  1
2. Award of contract
  1. Date of conclusion of the contract: 2018-01-26
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 0
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Komtur Polska Sp. z o.o.
    Ul. Puławska 405A
    Warszawa
    02-801
    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: 1 588 632.50 PLN
    Total value of the contract/lot: 1 634 022.00 PLN
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    2
  6. Award of contract
    1. Date of conclusion of the contract: 2018-01-26
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 0
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      GSK Services Sp. z o.o.
      ul. Grunwaldzka 189
      Poznań
      60-322
      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: 1 969 141.20 PLN
      Total value of the contract/lot: 2 126 675.50 PLN
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      3
    6. Award of contract
      1. Date of conclusion of the contract: 2018-02-06
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Farmacol-Logistyka Sp. 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: 98 175.00 PLN
        Total value of the contract/lot: 103 011.50 PLN
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
        Title:
        4
      6. Award of contract
        Date of conclusion of the contract: 2018-02-13
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Konsorcjum firm:PGF URTICA Sp. z o.o.
        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: 2 820 238.20 PLN
        Total value of the contract/lot: 2 046 114.00 PLN
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        5
        
        Award of contract
        Date of conclusion of the contract: 2018-02-06
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Farmacol-Logistyka Sp. 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: 16 184.64 PLN
        Total value of the contract/lot: 16 038.18 PLN
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        6
        
        Award of contract
        Date of conclusion of the contract: 2018-02-06
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Fresenius Kabi Polska Sp. z o.o. Al. Jerozolimskie 134, 02-305 Warszawa
        Al. Jerozolimskie 134
        Warszawa
        02-305
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 210 000.00 PLN
        Total value of the contract/lot: 226 800.00 PLN
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        7
        
        Award of contract
        Date of conclusion of the contract: 2018-02-06
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 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
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 990 000.00 PLN
        Total value of the contract/lot: 1 088 640.00 PLN
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        8
        
        Award of contract
        Date of conclusion of the contract: 2018-02-06
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Roche Polska Sp. z o.o.
        ul. Domaniewska 39B
        Warszawa
        02-672
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 786 000.00 PLN
        Total value of the contract/lot: 849 000.00 PLN
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        9
        
        Award of contract
        Date of conclusion of the contract: 2018-02-13
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Konsorcjum firm:PGF URTICA Sp. z o.o.
        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: 3 268 000.00 PLN
        Total value of the contract/lot: 234 748.80 PLN
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        10
        
        Award of contract
        Date of conclusion of the contract: 2018-02-06
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Farmacol-Logistyka Sp. 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: 26 490.00 PLN
        Total value of the contract/lot: 28 632.00 PLN
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        11
        
        Award of contract
        Date of conclusion of the contract: 2018-02-06
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Salus International Sp. z o.o. ul. Pułaskiego 9, 40-273 Katowice
        ul. Pułaskiego 9
        Katowice
        40-273
        Poland
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 660.00 PLN
        Total value of the contract/lot: 18 028.60 PLN
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        12
        
        Award of contract
        Date of conclusion of the contract: 2018-02-06
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Aspironix Polska Sp. z o.o. ul. Różyckiego 3, 31-324 Kraków
        ul. Różyckiego 3
        Kraków
        31-324
        Poland
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 936.00 PLN
        Total value of the contract/lot: 36 936.00 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        
        Wadium wynosi:
        
        Część 1 : 47 600,00 PLN.
        
        Procedures for review
        Review body
        Krajowa Izba Odwoławcza
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        1. Odwołanie wnosi się w terminie 10 dni od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 180 ust. 5 zdanie drugie ustawy Prawo zamówień publicznych, albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób;
        
        2. Odwołanie wobec treści ogłoszenia o zamówieniu, a także wobec postanowień Specyfikacji Istotnych Warunków Zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie;
        
        3. Odwołanie wobec czynności innych niż określone w ust. 1 i 2 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia;
        
        4. jeżeli zamawiający mimo takiego obowiązku nie przesłał wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej, odwołanie wnosi się nie później niż w terminie:
        
        — 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia,
        
        — 6 miesięcy od dnia zawarcia umowy, jeżeli zamawiający nie opublikował w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia.
        
        Urząd Zamówień Publicznych Departament Odwołań
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Date of dispatch of this notice
        2018-04-16

Pharmaceutical products (№7563255)

Link to original

Publication date

Description