Pharmaceutical products (№8307759)

01 jun

Number: 8307759

Country: Poland

Source: TED


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Publication date


01-06-2018

Description


  1. Section I
    1. Name and addresses
      Samodzielny Publiczny Zakład Opieki Zdrowotnej w Kole
      ul. Ks. J. Poniatowskiego 25
      Koło
      62-600
      Poland
      E-mail: [email protected]
    2. Type of the contracting authority:
      Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej w Kole
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Sukcesywny zakup i dostawa produktów farmaceutycznych - leków, materiałów opatrunkowych oraz płynów infuzyjnych dla potrzeb Samodzielnego Publicznego Zakładu Opieki Zdrowotnej w Kole w ramach oddzieln


        Reference number: SPZOZ.DŚM-ZP.240.05.2018
      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
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiot zamówienia obejmuje sukcesywny zakup i dostawę produktów farmaceutycznych - leków materiałów opatrunkowych, płynów infuzyjnych na potrzeby Samodzielnego Publicznego Zakładu Opieki Zdrowotnej w Kole w ramach oddzielnych pakietów.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 314 861.15 PLN
    2. Description
      1. Title:

        Pakiet nr 1 - Albuminy


      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        62-600 Koło, ul. Ks. J. Poniatowskiego 25


      4. Description of the procurement:

        Leki albumuny.


      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:

        W zakresie pakietu nr 1 - Albuminy postępowanie zostało unieważnione na podstawie art. 93 ust. 1 pkt 1 - nie złożono żadnej oferty niepodlegającej odrzuceniu.


      9. Title:

        Pakiet nr 2 - leki ogólne


      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      12. Description of the procurement:

        Leki ogólne.


      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:

        Cena nie jest jedynym kryterium.


      17. Title:

        Pakiet nr 3 - opatrunki


      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      20. Description of the procurement:

        Opatrunki.


      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:

        Cena nie jest jedynym kryterium.


      25. Title:

        Pakiet nr 4 - formaldehyd


      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      28. Description of the procurement:

        Formaldehyd.


      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:

        Cena nie jest jedynym kryterium w tym zakresie.


      33. Title:

        Pakiet nr 5 - leki ogólne


      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      36. Description of the procurement:

        Leki ogólne.


      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:

        Cena nie jest jedynym kryterium wyboru.


      41. Title:

        Pakiet nr 6 - leki ogólne


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

        Leki ogólne.


      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:

        Cena nie jest jedynym kryterium.


      49. Title:

        Pakiet nr 7 - leki ogólne


      50. Additional CPV code(s):
        33600000
      51. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      52. Description of the procurement:

        Leki ogólne.


      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:

        Cena nie jest jedynym kryterium.


      57. Title:

        Pakiet nr 8 - płyny infuzyjne


      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      60. Description of the procurement:

        Płyny infuzyjne.


      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:

        Cena nie jest jedynym kryterium.


      65. Title:

        Pakiet nr 9 - leki zawierające w swym składzie substancje odurzające


      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      68. Description of the procurement:

        Leki zawierające w swym składzie substancje odurzające.


      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:

        Cena nie jest jedynym kryterium.


      73. Title:

        Pakiet nr 10 - leki, opatrunki hydrożelowe, suplementy diety


      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      76. Description of the procurement:

        Leki, opatrunki hydrożelowe, suplementy diety.


      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:

        Cena nie jest jedynym kryterium oceny ofert.


      81. Title:

        Pakiet nr 11 - płyny infuzyjne


      82. Additional CPV code(s):
        33600000
      83. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      84. Description of the procurement:

        Płyny infuzyjne.


      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:

        Cena nie jest jedynym kryterium oceny ofert.


      89. Title:

        Pakiet nr 12 - leki, opakowania apteczne, preparaty specjalnego przeznaczenia żywieniowego


      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      92. Description of the procurement:

        Leki, opakowania apteczne, preparaty specjalnego przeznaczenia żywieniowego.


      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:

        Cena nie jest jedynym kryterium.


      97. Title:

        Pakiet nr 13 - opatrunki


      98. Additional CPV code(s):
        33600000
      99. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      100. Description of the procurement:

        Opatrunki.


      101. Award criteria:
      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:

        Cena nie jest jedynym kryterium.


      105. Title:

        Pakiet nr 14 - leki ogólne


      106. Additional CPV code(s):
        33600000
      107. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      108. Description of the procurement:

        Leki ogólne.


      109. Award criteria:
      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:

        Cena nie jest jedynym kryterium.


      113. Title:

        Pakiet nr 15 - leki ogólne


      114. Additional CPV code(s):
        33600000
      115. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      116. Description of the procurement:

        Leki ogólne.


      117. Award criteria:
      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:

        Cena nie jest jedynym kryterium.


      121. Title:

        Pakiet nr 16 - leki ogólne


      122. Additional CPV code(s):
        33600000
      123. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      124. Description of the procurement:

        Leki ogólne.


      125. Award criteria:
      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:

        Cena nie jest jedynym kryterium.


      129. Title:

        Pakiet nr 17 - leki


      130. Additional CPV code(s):
        33600000
      131. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      132. Description of the procurement:

        Leki.


      133. Award criteria:
      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:

        Cena nie jest jedynym kryterium.


      137. Title:

        Pakiet nr 18 - albuminy i igantet


      138. Additional CPV code(s):
        33600000
      139. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      140. Description of the procurement:

        Albuminy i igantet.


      141. Award criteria:
      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:

        Cena nie jest jedynym kryterium.


      145. Title:

        Pakiet nr 19 - opatrunki


      146. Additional CPV code(s):
        33600000
      147. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      148. Description of the procurement:

        Opatrunki.


      149. Award criteria:
      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:

        Cena nie jest jedynym kryterium.


      153. Title:

        Pakiet nr 20 - paski do glikometrów


      154. Additional CPV code(s):
        33600000
      155. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      156. Description of the procurement:

        Paski do glikometrów.


      157. Award criteria:
      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:

        Cena nie jest jedynym kryterium.


      161. Title:

        Pakiet nr 21- leki ogólne


      162. Additional CPV code(s):
        33600000
      163. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      164. Description of the procurement:

        Leki ogólne.


      165. Award criteria:
      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:

        Cena nie jest jedynym kryterium.


      169. Title:

        Pakiet nr 22 - leki antybiotyki


      170. Additional CPV code(s):
        33600000
      171. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      172. Description of the procurement:

        Leki, antybiotyki.


      173. Award criteria:
      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:

        Cena nie jest jedynym kryterium.


      177. Title:

        Pakiet nr 23 - leki ogólne


      178. Additional CPV code(s):
        33600000
      179. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      180. Description of the procurement:

        Leki ogólne.


      181. Award criteria:
      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:

        Cena nie jest jedynym kryterium.


      185. Title:

        Pakiet nr 24 - leki ogólne


      186. Additional CPV code(s):
        33600000
      187. Place of performance:
        Main site or place of performance:

        SPZOZ w Kole.


      188. Description of the procurement:

        Leki ogólne.


      189. Award criteria:
      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:
  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: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 031-067322
      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: Pakiet nr 1
      Lot No: 1
      Title:

      Albuminy


      Contract No: Pakiet nr 2
      Lot No: 2
      Title:

      Leki ogólne


    2. Award of contract
      1. Date of conclusion of the contract: 2018-05-08
      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: no
      3. Name and address of the contractor:
        Aspen Pharma Ireland Limited One Grogs Quay Plaza Dublin 2
        Polaczki Park, ul. Osmańska 12, 02-823 Warszawa
        Dublin/Warszawa
        Ireland
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 38 619.33 PLN
        Total value of the contract/lot: 41 710.65 PLN
      5. Information about subcontracting:

        Short description of the part of the contract to be subcontracted:

        Przyjmowanie zamówień na dostawy produktów leczniczych, inicjowanie transportu tych produktów.


        Contract No: Pakiet nr 3
        Lot No: 3
        Title:

        Opatrunki


      6. Award of contract
        1. Date of conclusion of the contract: 2018-05-08
        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: no
        3. Name and address of the contractor:
          Toruńskie Zakłady Materiałów Opatrunkowych S.A.
          ul. Żółkiewskiego 20/26
          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: 91 763.06 PLN
          Total value of the contract/lot: 99 912.05 PLN
        5. Information about subcontracting:

          Contract No: Pakiet nr 4
          Lot No: 4
          Title:

          Formaldehyd


        6. Award of contract
          1. Date of conclusion of the contract: 2018-05-08
          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:
            Alpinus Chemia Sp. z o.o.
            ul. Garba 5
            Solec Kujawski
            86-050
            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: 909.63 PLN
            Total value of the contract/lot: 1 024.05 PLN
          5. Information about subcontracting:

            Contract No: Pakiet nr 5
            Lot No: 5
            Title:

            Leki ogólne


          6. Award of contract
            1. Date of conclusion of the contract: 2018-05-08
            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
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 560.61 PLN
              Total value of the contract/lot: 605.45 PLN
            5. Information about subcontracting:

              Contract No: Pakiet nr 6
              Lot No: 6
              Title:

              Leki ogólne


            6. Award of contract
              1. Date of conclusion of the contract: 2018-05-08
              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: no
              3. Name and address of the contractor:
                Lek S.A.
                ul. Podlipie 16
                Stryków
                95-010
                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: 100 083.83 PLN
                Total value of the contract/lot: 107 125.70 PLN
              5. Information about subcontracting:

                Contract No: Pakiet nr 7
                Lot No: 7
                Title:

                Leki ogólne


              6. Award of contract
                1. Date of conclusion of the contract: 2018-05-08
                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: 61 145.46 PLN
                  Total value of the contract/lot: 78 362.04 PLN
                5. Information about subcontracting:

                  Contract No: Pakiet nr 8
                  Lot No: 8
                  Title:

                  Płyny infuzyjne


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-05-08
                  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:
                    Bialmed Sp. z o.o.
                    ul. M. Konopnickiej 11a
                    Biała Piska
                    12-230
                    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: 100 932.96 PLN
                    Total value of the contract/lot: 111 714.60 PLN
                  5. Information about subcontracting:

                    Contract No: Pakiet nr 9
                    Lot No: 9
                    Title:

                    Leki zawierające w swym składzie substancje odurzające


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-05-08
                    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:
                      Farmacol Logistyka Sp. z o.o.
                      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: 11 760.34 PLN
                      Total value of the contract/lot: 12 817.04 PLN
                    5. Information about subcontracting:

                      Contract No: Pakiet nr 10
                      Lot No: 10
                      Title:

                      Leki, opatrunki hydrożelowe, suplementy diety


                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-05-08
                      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: 267 158.41 PLN
                        Total value of the contract/lot: 279 270.47 PLN
                      5. Information about subcontracting:

                        Contract No: Pakiet nr 11
                        Lot No: 11
                        Title:

                        Płyny infuzyjne


                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-05-08
                        2. Information about tenders:
                          Number of tenders received: 2
                          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:
                          Bialmed Sp. z o.o.
                          ul. M. Konopnickiej 11a
                          Biała Piska
                          12-230
                          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: 50 838.52 PLN
                          Total value of the contract/lot: 60 871.60 PLN
                        5. Information about subcontracting:

                          Contract No: Pakiet nr 12
                          Lot No: 12
                          Title:

                          Leki, opakowania apteczne, preparaty specjalnego przeznaczenia żywieniowego


                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-05-08
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 0
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 0
                            The contract has been awarded to a group of economic operators: yes
                          3. Name and address of the contractor:
                            PGF Urtica Sp. z o.o.
                            ul. Krzemieniecka 120
                            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: 55 542.98 PLN
                            Total value of the contract/lot: 59 401.41 PLN
                          5. Information about subcontracting:

                            Contract No: Pakiet nr 13
                            Lot No: 13
                            Title:

                            Opatrunki


                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-05-08
                            2. Information about tenders:
                              Number of tenders received: 4
                              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: no
                            3. Name and address of the contractor:
                              Paul Hartmann Polska Sp. z o.o.
                              ul. Partyzancka 133/151
                              Pabianice
                              95-200
                              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: 45 759.04 PLN
                              Total value of the contract/lot: 45 137.67 PLN
                            5. Information about subcontracting:

                              Contract No: Pakiet nr 14
                              Lot No: 14
                              Title:

                              Leki ogólne


                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-05-08
                              2. Information about tenders:
                                Number of tenders received: 4
                                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: no
                              3. Name and address of the contractor:
                                Bialmed Sp. z o.o.
                                ul. M. Konopnickiej 11a
                                Biała Piska
                                12-230
                                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: 117 608.70 PLN
                                Total value of the contract/lot: 116 254.29 PLN
                              5. Information about subcontracting:

                                Contract No: Pakiet nr 15
                                Lot No: 15
                                Title:

                                Leki


                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-05-08
                                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: no
                                3. 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
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 158 102.62 PLN
                                  Total value of the contract/lot: 170 486.21 PLN
                                5. Information about subcontracting:

                                  Contract No: Pakiet nr 16
                                  Lot No: 16
                                  Title:

                                  Leki ogólne


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-05-08
                                  2. Information about tenders:
                                    Number of tenders received: 1
                                    Number of tenders received from SMEs: 0
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 0
                                    The contract has been awarded to a group of economic operators: yes
                                  3. Name and address of the contractor:
                                    PGF Urtica Sp. z o.o.
                                    ul. Krzemieniecka 120
                                    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: 100 487.22 PLN
                                    Total value of the contract/lot: 86 323.37 PLN
                                  5. Information about subcontracting:

                                    Contract No: Pakiet nr 17
                                    Lot No: 17
                                    Title:

                                    Leki


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-05-08
                                    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:
                                      Farmacol Logistyka Sp. z o.o.
                                      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: 7 512.41 PLN
                                      Total value of the contract/lot: 7 795.69 PLN
                                    5. Information about subcontracting:

                                      Contract No: Pakiet nr 18
                                      Lot No: 18
                                      Title:

                                      Albuminy i igantet


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-05-08
                                      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: no
                                      3. Name and address of the contractor:
                                        Asclepios S.A.
                                        ul. Hubska 44
                                        Wrocław
                                        50-502
                                        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: 4 328.00 PLN
                                        Total value of the contract/lot: 5 484.24 PLN
                                      5. Information about subcontracting:

                                        Contract No: Pakiet nr 19
                                        Lot No: 19
                                        Title:

                                        Opatrunki


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-05-08
                                        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:
                                          Paul Hartmann Polska Sp. z o.o.
                                          ul. Partyzancka 133/151
                                          Pabianice
                                          95-200
                                          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: 39 741.55 PLN
                                          Total value of the contract/lot: 37 602.23 PLN
                                        5. Information about subcontracting:

                                          Contract No: Pakiet nr 20
                                          Lot No: 20
                                          Title:

                                          Paski do glikometrów


                                          Contract No: Pakiet nr 21
                                          Lot No: 21
                                          Title:

                                          Leki ogólne


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-05-08
                                          2. Information about tenders:
                                            Number of tenders received: 4
                                            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: no
                                          3. Name and address of the contractor:
                                            Bialmed Sp. z o.o.
                                            ul. M. Konopnickiej 11a
                                            Biała Piska
                                            12-230
                                            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: 26 923.97 PLN
                                            Total value of the contract/lot: 31 823.60 PLN
                                          5. Information about subcontracting:

                                            Contract No: Pakiet nr 22
                                            Lot No: 22
                                            Title:

                                            Leki, antybiotyki


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-05-08
                                            2. Information about tenders:
                                              Number of tenders received: 2
                                              Number of tenders received from SMEs: 0
                                              Number of tenders received from tenderers from other EU Member States: 0
                                              Number of tenders received from tenderers from non-EU Member States: 0
                                              Number of tenders received by electronic means: 0
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              Farmacol Logistyka Sp. z o.o.
                                              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: 16 568.33 PLN
                                              Total value of the contract/lot: 18 634.81 PLN
                                            5. Information about subcontracting:

                                              Contract No: Pakiet nr 23
                                              Lot No: 23
                                              Title:

                                              Leki


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-05-08
                                              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: 1 077.23 PLN
                                                Total value of the contract/lot: 849.27 PLN
                                              5. Information about subcontracting:

                                                Contract No: Pakiet nr 24
                                                Lot No: 24
                                                Title:

                                                Leki ogólne


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-05-08
                                                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: 41 645.56 PLN
                                                  Total value of the contract/lot: 45 260.31 PLN
                                                5. Information about subcontracting:

                                            7. Section VI
                                              1. Additional information

                                                W zakresie pakietu nr 1 - Albuminy postępowanie zostało unieważnione na podstawie art. 93 ust. 1 pkt 1 - nie złożono żadnej oferty niepodlegającej odrzuceniu.


                                              2. Procedures for review
                                                1. Review body
                                                  Krajowa Izba Odwoławcza
                                                  ul. Postępu 17A
                                                  Warszawa
                                                  02-676
                                                  Poland
                                                  Telephone: +48 224587800
                                                  Fax: +48 224587803
                                                2. Body responsible for mediation procedures

                                                3. Service from which information about the review procedure may be obtained
                                                  Krajowa Izba Odwoławcza
                                                  ul. Postępu 17A
                                                  Warszawa
                                                  02-676
                                                  Poland
                                                  E-mail: [email protected]
                                              3. Date of dispatch of this notice
                                                2018-05-29