Various medicinal products (№8807026)

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Publication date

Description

1. Section I
   1. Name and addresses
      Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher
      ul. Spartańska 1
      Warszawa
      02-637
      Poland
      Telephone: +48 226709143
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Other type: Instytut Badawczy
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Dostawa leków w podziale na zadania

         
         Reference number: 8/PN/2018/BK
         
      2. Main CPV code:
         33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Przedmiotem zamówienia jest dostawa leków do Apteki Narodowego Instytutu Geriatrii, Reumatologii i Rehabilitacji w podziale na 8 zadań. Szczegółowy opis przedmiotu zamówienia stanowi Formularz asortymentowo – cenowy stanowiący załącznik nr 2 do SIWZ. Zamawiający zastrzega sobie możliwość dokonywania zmian ilości zamawianego asortymentu w ramach całkowitej wartości zadania. Zamawiający zastrzega sobie prawo rezygnacji z zakupu części asortymentu wynikającej z braku zapotrzebowania. Leki stanowiące przedmiot zamówienia muszą być dopuszczone do obrotu i stosowania na terenie Rzeczypospolitej Polskiej na podstawie wpisu w Urzędowym Wykazie Środków Farmakologicznych i Materiałów Medycznych.Dostarczany asortyment musi być nowy i posiadać co najmniej 12 miesięczny okres zdatności do użycia liczony od dnia jego dostarczenia Zamawiającemu. Termin realizacji dostawy 24 godziny od daty złożenia zamówienia. Zamawiający dopuszcza składanie ofert równoważnych.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 143 978.65 PLN
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         33690000
         
      3. Place of performance:
         Main site or place of performance:

         Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher 02-637 Warszawa ul. Spartańska 1

         
         
      4. Description of the procurement:
         

         Zadanie nr 1

         
         
      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:
         
      9. Title:
         
      10. Additional CPV code(s):
          33690000
          
      11. Place of performance:
          Main site or place of performance:

          Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher 02-637 Warszawa ul. Spartańska 1

          
          
      12. Description of the procurement:
          

          Zadanie nr 2

          
          
      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:
          
      17. Title:
          
      18. Additional CPV code(s):
          33690000
          
      19. Place of performance:
          Main site or place of performance:

          Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher 02-637 Warszawa ul. Spartańska 1

          
          
      20. Description of the procurement:
          

          Zadanie nr 3

          
          
      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:
          
      25. Title:
          
      26. Additional CPV code(s):
          33690000
          
      27. Place of performance:
          Main site or place of performance:

          Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher 02-637 Warszawa ul. Spartańska 1

          
          
      28. Description of the procurement:
          

          Zadanie nr 4

          
          
      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:
          
      33. Title:
          
      34. Additional CPV code(s):
          33690000
          
      35. Place of performance:
          Main site or place of performance:

          Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher 02-637 Warszawa ul. Spartańska 1

          
          
      36. Description of the procurement:
          

          Zadanie nr 5

          
          
      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:
          
      41. Title:
          
      42. Additional CPV code(s):
          33690000
          
      43. Place of performance:
          Main site or place of performance:

          Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher 02-637 Warszawa ul. Spartańska 1

          
          
      44. Description of the procurement:
          

          Zadanie nr 6

          
          
      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:
          
      49. Title:
          
      50. Additional CPV code(s):
          33690000
          
      51. Place of performance:
          Main site or place of performance:

          Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher 02-637 Warszawa ul. Spartańska 1

          
          
      52. Description of the procurement:
          

          Zadanie nr 7

          
          
      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:
          
      57. Title:
          
      58. Additional CPV code(s):
          33690000
          
      59. Place of performance:
          Main site or place of performance:

          Narodowy Instytut Geriatrii, Reumatologii i Rehabilitacji im. prof. dr hab. med. Eleonory Reicher 02-637 Warszawa ul. Spartańska 1

          
          
      60. Description of the procurement:
          

          Zadanie nr 8

          
          
      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:
          
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedureJustification:

         Konieczne pilne udzielenie zamówienia w celu zabezpieczenia pacjentów w leki.

         
         
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 048-104936
         
      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:

      Zadanie nr 1

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-05-28
         
      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: yes
      3. Name and address of the contractor:
         Urtica Sp. z o.o. (Lider)
         ul. Krzemieniecka 120
         Wrocław
         54-613
         Poland
         Telephone: +48 717826640
         E-mail: [email protected]
         Fax: +48 717826643
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 40 445.36 PLN
         
         
      5. Information about subcontracting:
         
         Lot No: 2
         Title:

         Zadanie nr 2

         
         Lot No: 3
         Title:

         Zadanie nr 3

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2018-05-28
            
         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:
            Profarm PS Sp. z o.o.
            ul. Słoneczna 96
            Stara Iwiczna
            05-500
            Poland
            Telephone: +48 224492700
            E-mail: [email protected]
            Fax: +48 224492759
            The contractor is an SME: yes
         4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 79 108.62 PLN
            
            
         5. Information about subcontracting:
            
            Lot No: 4
            Title:

            Zadanie nr 4

            
            
         6. Award of contract
            1. Date of conclusion of the contract: 2018-05-28
               
            2. Information about tenders:
               Number of tenders received: 4
               Number of tenders received from SMEs: 1
               Number of tenders received from tenderers from other EU Member States: 0
               Number of tenders received from tenderers from non-EU Member States: 0
               Number of tenders received by electronic means: 0
               The contract has been awarded to a group of economic operators: yes
            3. Name and address of the contractor:
               Urtica Sp. z o.o. (Lider) z siedzibą we (),
               ul. Krzemieniecka 120
               Wrocław
               54-613
               Poland
               Telephone: +48 717826640
               E-mail: [email protected]
               Fax: +48 717826643
               The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
               Initial estimated total value of the contract/lot: 9 172.00 PLN
               
               
            5. Information about subcontracting:
               
               Lot No: 5
               Title:

               Zadanie nr 5

               
               
            6. Award of contract
               1. Date of conclusion of the contract: 2018-05-17
                  
               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:
                  Profarm PS Sp. z o.o.
                  ul. Słoneczna 96
                  Stara Iwiczna
                  05-500
                  Poland
                  Telephone: +48 224492700
                  E-mail: [email protected]
                  Fax: +48 224492759
                  The contractor is an SME: yes
               4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 40 806.50 PLN
                  Total value of the contract/lot: 41 881.06 PLN
                  
               5. Information about subcontracting:
                  
                  Lot No: 6
                  Title:

                  Zadanie nr 6

                  
                  
               6. Award of contract
                  1. Date of conclusion of the contract: 2018-05-17
                     
                  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
                     Telephone: +48 322080792
                     E-mail: [email protected]
                     Fax: +48 322080785
                     The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                     Initial estimated total value of the contract/lot: 6 194.00 PLN
                     Total value of the contract/lot: 6 644.16 PLN
                     
                  5. Information about subcontracting:
                     
                     Lot No: 7
                     Title:

                     Zadanie nr 7

                     
                     
                  6. Award of contract
                     1. Date of conclusion of the contract: 2018-05-17
                        
                     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. (Lider)
                        ul. Krzemieniecka 120
                        Wrocław
                        54-613
                        Poland
                        Telephone: +48 717826640
                        E-mail: [email protected]
                        Fax: +48 717826643
                        The contractor is an SME: no
                     4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 4 355.51 PLN
                        Total value of the contract/lot: 2 542.53 PLN
                        
                     5. Information about subcontracting:
                        
                        Lot No: 8
                        Title:

                        Zadanie nr 8

                        
                        
               7. Section VI
                  1. Additional information
                     
                  2. Procedures for review
                     1. Review body
                        Krajowa Izba Odwoławcza
                        ul. Postępu 17A
                        Warszawa
                        02-676
                        Poland
                        Telephone: +48 224587801
                        E-mail: [email protected]
                        Fax: +48 224587800
                        
                     2. Body responsible for mediation procedures
                        Krajowa Izba Odwoławcza
                        Postępu 17A
                        Warszawa
                        02-676
                        Poland
                        Telephone: +48 224587801
                        E-mail: [email protected]
                        Fax: +48 224587800
                        
                     3. Service from which information about the review procedure may be obtained
                        

                        1. Odwołanie wnosi się w terminie 10 dni od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 180 ust. 5 zdanie drugie albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób – w przypadku gdy wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8.

                        2. Odwołanie wobec treści ogłoszenia o zamówieniu, a jeżeli postępowanie jest prowadzone w trybie przetargu nieograniczonego, także wobec postanowień specyfikacji istotnych warunków zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej – jeżeli wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8.

                        3. Odwołanie wobec czynności innych niż określone w ust. 1 i 2 wnosi się w przypadku zamówień, których wartość jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 – w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.

                        
                        Krajowa Izba Odwoławcza
                        ul. Postępu 17A
                        Warszawa
                        02-676
                        Poland
                        Telephone: +48 224587801
                        E-mail: [email protected]
                        Fax: +48 224587800
                        
                  3. Date of dispatch of this notice
                     2018-06-29