Pharmaceutical products (№8513083)

12 jun

Number: 8513083

Country: Poland

Source: TED


Link to original

To view links to the source need to register

Publication date


12-06-2018

Description


  1. Section I
    1. Name and addresses
      Kliniczny Szpital Wojewódzki Nr 2 im. Św. Jadwigi Królowej w Rzeszowie
      ul. Lwowska 60
      Rzeszów
      35-301
      Poland
      Telephone: +48 178664000
      E-mail: [email protected]
      Fax: +48 178664702
    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:

        Zakup i dostawy leków stosowanych w programach lekowych i immunoglobuliny anty RhD


        Reference number: ZP250/015/2018
      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, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Zakup i dostawy leków stosowanych w programach lekowych i immunoglobuliny anty RhD, 25 Pakietów.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 20 222 775.95 PLN
    2. Description
      1. Title:

        Idursulfase


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

        Siedziba Zamawiającego.


      4. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 18 600,00 zł.


      9. Title:

        Tryptorelina


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

        Siedziba Zamawiającego.


      12. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 900,00 zł.


      17. Title:

        Golimumab


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

        Siedziba Zamawiającego.


      20. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 3 400,00 zł.


      25. Title:

        Tocilizumab


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

        Siedziba Zamawiającego.


      28. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 6 000,00 zł.


      33. Title:

        Fumaran dimetylu


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

        Siedziba Zamawiającego.


      36. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 5 600,00 zł.


      41. Title:

        Omalizumab


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

        Siedziba Zamawiającego.


      44. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 1 500,00 zł.


      49. Title:

        Interferon beta-1a /dawka 30mcg


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

        Siedziba Zamawiającego.


      52. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 5 500,00 zł.


      57. Title:

        Natalizumab


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

        Siedziba Zamawiającego.


      60. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 3 300,00 zł.


      65. Title:

        Adalimumab


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

        Siedziba Zamawiającego.


      68. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 30 800,00 zł.


      73. Title:

        Glatiramer


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

        Siedziba Zamawiającego.


      76. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 4 200,00 zł.


      81. Title:

        Infliximab


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

        Siedziba Zamawiającego.


      84. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 12 900,00 zł.


      89. Title:

        Interferon beta 1-a /dawka 44mcg


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

        Siedziba Zamawiającego.


      92. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 1 800,00 zł.


      97. Title:

        Glatiramer 20mg


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

        Siedziba Zamawiającego.


      100. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 100,00 zł.


      105. Title:

        Peginterferon beta-1 a


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

        Siedziba Zamawiającego.


      108. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 600,00 zł.


      113. Title:

        Toksyna botulinowa 100j.


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

        Siedziba Zamawiającego.


      116. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 1 300,00 zł.


      121. Title:

        Immunoglubulina doż.


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

        Siedziba Zamawiającego.


      124. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 4 500,00 zł.


      129. Title:

        Etanercept


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

        Siedziba Zamawiającego.


      132. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 1 000,00 zł.


      137. Title:

        Alemtuzumab


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

        Siedziba Zamawiającego.


      140. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 6 300,00 zł.


      145. Title:

        Cladribinum


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

        Siedziba Zamawiającego.


      148. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 120,00 zł.


      153. Title:

        Teryflunomid


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

        Siedziba Zamawiającego.


      156. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 1 100,00 zł.


      161. Title:

        Deferazyroxum


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

        Siedziba Zamawiającego.


      164. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 100,00 zł.


      169. Title:

        Immunoglobulina anty D 50mcg


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

        Siedziba Zamawiającego.


      172. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 115,00 zł.


      177. Title:

        Immunoglobulina anty D 150mcg


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

        Siedziba Zamawiającego.


      180. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 120,00 zł.


      185. Title:

        Immunoglobulina anty D 300mcg


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

        Siedziba Zamawiającego.


      188. Description of the procurement:

        Szczegółowo podano w SIWZ.


      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:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 200,00 zł.


      193. Title:

        Mepolizumab


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

        Siedziba Zamawiającego.


      196. Description of the procurement:

        Szczegółowo podano w SIWZ.


      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:

        Wykonawca zobowiązany jest wnieść wadium w wysokości 500,00 zł.


  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 048-104990
      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. Lot No: 1
      Title:

      Idursulfase


    2. Award of contract
      1. Date of conclusion of the contract: 2018-05-11
      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:
        Komtur Polska Sp. z o.o.
        Plac Farmacji 1
        Warszawa
        02-699
        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: 3 720 937.50 PLN
        Total value of the contract/lot: 3 720 937.50 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Tryptorelina


      6. Award of contract
        1. Date of conclusion of the contract: 2018-05-22
        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:
          Profarm PS Sp. z o.o.
          ul. Słoneczna 96
          Stara Iwiczna
          05-500
          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: 178 857.00 PLN
          Total value of the contract/lot: 178 661.00 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Golimumab


        6. Award of contract
          1. Date of conclusion of the contract: 2018-05-22
          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:
            Centrala Farmaceutyczna CEFARM S.A.
            ul. Jana Kazimierza 16
            Warszawa
            01-248
            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: 682 814.00 PLN
            Total value of the contract/lot: 613 509.60 PLN
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Tocilizumab


          6. Award of contract
            1. Date of conclusion of the contract: 2018-05-11
            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:
              Roche Polska Sp. z o.o.
              ul. Domaniewska 39B
              Warszawa
              02-672
              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: 1 206 740.40 PLN
              Total value of the contract/lot: 1 204 910.20 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Fumaran dimetylu


            6. Award of contract
              1. Date of conclusion of the contract: 2018-05-11
              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:
                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: 1 115 829.60 PLN
                Total value of the contract/lot: 1 115 739.60 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Omalizumab


              6. Award of contract
                1. Date of conclusion of the contract: 2018-05-11
                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:
                  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: 300 155.10 PLN
                  Total value of the contract/lot: 300 155.10 PLN
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Interferon beta-1a /dawka 30mcg


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-05-11
                  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:
                    FARMACOL LOGISTYKA Sp. z o.o.
                    ul. Rzepkaowa 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: 1 111 110.00 PLN
                    Total value of the contract/lot: 1 111 110.00 PLN
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Natalizumab


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-05-11
                    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:
                      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: 666 218.00 PLN
                      Total value of the contract/lot: 666 216.60 PLN
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Adalimumab


                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-05-11
                      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:
                        ABBVIE Polska Sp. z o.o.,
                        ul. Postępu 21 B
                        Warszawa
                        02 – 676
                        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: 6 164 640.00 PLN
                        Total value of the contract/lot: 6 164 640.00 PLN
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        Glatiramer


                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-05-11
                        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:
                          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: 854 625.20 PLN
                          Total value of the contract/lot: 854 630.40 PLN
                        5. Information about subcontracting:

                          Contract No: 11
                          Lot No: 11
                          Title:

                          Infliximab


                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-05-22
                          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:
                            EGIS Polska Dystrybucja Sp. z o.o.,
                            ul. 17 Stycznia 45D,
                            Warszawa
                            02 – 146
                            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: 2 578 342.00 PLN
                            Total value of the contract/lot: 1 768 000.00 PLN
                          5. Information about subcontracting:

                            Contract No: 12
                            Lot No: 12
                            Title:

                            Interferon beta 1-a /dawka 44mcg


                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-05-22
                            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:
                              Centrala Farmaceutyczna CEFARM S.A.,
                              ul. Jana Kazimierza 16,
                              Warszawa
                              01 – 248
                              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: 375 998.40 PLN
                              Total value of the contract/lot: 375 096.00 PLN
                            5. Information about subcontracting:

                              Contract No: 13
                              Lot No: 13
                              Title:

                              Glatiramer 20mg


                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-05-22
                              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: yes
                              3. Name and address of the contractor:
                                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: 19 578.24 PLN
                                Total value of the contract/lot: 16 686.00 PLN
                              5. Information about subcontracting:

                                Contract No: 14
                                Lot No: 14
                                Title:

                                Peginterferon beta-1 a


                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-05-11
                                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:
                                  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: 120 370.25 PLN
                                  Total value of the contract/lot: 120 370.25 PLN
                                5. Information about subcontracting:

                                  Contract No: 15
                                  Lot No: 15
                                  Title:

                                  Toksyna botulinowa 100j.


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-05-22
                                  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:
                                    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: 256 500.00 PLN
                                    Total value of the contract/lot: 256 450.00 PLN
                                  5. Information about subcontracting:

                                    Contract No: 16
                                    Lot No: 16
                                    Title:

                                    Immunoglubulina doż.


                                    Contract No: 17
                                    Lot No: 17
                                    Title:

                                    Etanercept


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-05-11
                                    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:
                                      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: 192 307.80 PLN
                                      Total value of the contract/lot: 192 294.00 PLN
                                    5. Information about subcontracting:

                                      Contract No: 18
                                      Lot No: 18
                                      Title:

                                      Alemtuzumab


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-05-11
                                      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.
                                        Warszawa
                                        ul. Bonifraterska 17
                                        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: 1 254 960.00 PLN
                                        Total value of the contract/lot: 1 153 236.00 PLN
                                      5. Information about subcontracting:

                                        Contract No: 19
                                        Lot No: 19
                                        Title:

                                        Cladribinum


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-05-22
                                        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:
                                          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: 23 982.00 PLN
                                          Total value of the contract/lot: 10 782.50 PLN
                                        5. Information about subcontracting:

                                          Contract No: 20
                                          Lot No: 20
                                          Title:

                                          Teryflunomid


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-05-11
                                          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: 229 320.00 PLN
                                            Total value of the contract/lot: 229 320.00 PLN
                                          5. Information about subcontracting:

                                            Contract No: 21
                                            Lot No: 21
                                            Title:

                                            Deferazyroxum


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-05-11
                                            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:
                                              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: 19 600.00 PLN
                                              Total value of the contract/lot: 19 247.20 PLN
                                            5. Information about subcontracting:

                                              Contract No: 22
                                              Lot No: 22
                                              Title:

                                              Immunoglobulina anty D 50mcg


                                              Contract No: 23
                                              Lot No: 23
                                              Title:

                                              Immunoglobulina anty D 150mcg


                                              Contract No: 24
                                              Lot No: 24
                                              Title:

                                              Immunoglobulina anty D 300mcg


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-05-22
                                              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:
                                                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: 41 664.00 PLN
                                                Total value of the contract/lot: 40 878.40 PLN
                                              5. Information about subcontracting:

                                                Contract No: 25
                                                Lot No: 25
                                                Title:

                                                Mepolizumab


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-05-11
                                                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:
                                                  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: 109 905.36 PLN
                                                  Total value of the contract/lot: 109 905.60 PLN
                                                5. Information about subcontracting:

                                            7. Section VI
                                              1. Additional information

                                                Wykonawca zobowiązany jest wnieść wadium w wysokości 18 600,00 zł.


                                              2. Procedures for review
                                                1. Review body
                                                  Krajowa Izba Odwoławcza
                                                  ul. Postępu 17A
                                                  Warszawa
                                                  02-676
                                                  Poland
                                                2. Body responsible for mediation procedures
                                                  Krajowa Izba Odwoławcza
                                                  ul. Postępu 17A
                                                  Warszawa
                                                  02-676
                                                  Poland
                                                3. Service from which information about the review procedure may be obtained

                                                  1. W prowadzonym postępowaniu mają zastosowanie przepisy zawarte dziale VI Prawa zamówień publicznych-„ Środki ochrony prawnej” określające zasady wnoszenia odwołań i skarg do sądu na wyroki Krajowej Izby Odwoławczej. 2. Odwołanie przysługuje wyłącznie od niezgodnej z przepisami ustawy czynnośći Zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której Zamawiający jest zobowiązany na podstawie ustawy. 3. Odwołanie powinno wskazywać czynność lub zaniechanie czynności zamawiającego, której zarzuca się niezgodność z przepisami ustawy, zawierać zwięzłe przedstawienie zarzutów, określać żądanie oraz wskazywać okoliczności faktyczne i prawne uzasadniające wniesienie odwołania. 4. Odwołanie wnosi się do Prezesa Izby w formie pisemnej lub postaci elektronicznej,podpisane bezpiecznym podpisem elektronicznym weryfikowanym przy pomocy ważnego

                                                  Kwalifikowanego certyfikatu lub równoważnego środka, spełniającego wymagania dla tego rodzaju podpisu.5. Odwołujący przesyła kopię odwołania zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu. 6. 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 albo w terminie 15 dni-jeżeli zostały przesłane w inny sposób. 7. Odwołanie wobec treści ogłoszenia o zamówieniu, a także wobec postanowień specyfikacji istotnych warunków zamówienia, wnosi się w terminie 10 dni od dnia ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia specyfikacji istotnych warunków zamówienia na stronie internetowej. 8. Odwołanie wobec innych czynności zamawiającego 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. 9. W przypadku wniesienia odwołania po upływie terminu składania ofert bieg terminu związania ofertą ulega zawieszeniu do czasu ogłoszenia przez Izbę orzeczenia. 10. Na wyrok Krajowej Izby Odwoławczej przysługuje skarga do sądu.


                                                  Krajowa Izba Odwoławcza
                                                  ul. Postępu 17 A
                                                  Warszawa
                                                  02-676
                                                  Poland
                                              3. Date of dispatch of this notice
                                                2018-06-08