Contract №884828 Pharmaceutical products. Winner: Fresenius Kabi Polska Sp. z o.o. Al. Jerozolimskie 134, 02-305 Warszawa

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00-00-0000

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Section I
1. Name and addresses
  Świętokrzyskie Centrum Onkologii Samodzielny Publiczny Zakład Opieki Zdrowotnej
  ul. Artwińskiego 3
  Kielce
  25-734
  Poland
  Telephone: +48 413674481
  E-mail: [email protected]
  Fax: +48 413674071
  NUTS code: PL33
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Zakup wraz z dostawą preparatów do żywienia enteralnego i parenteralnego, leków ogólnych, leków onkologicznych, immunoglobulin, wyrobów medycznych oraz żeli do cewnikowania dla Apteki Szpitalnej Świę.
  2. Main CPV code:
    33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Pakiet nr 1: preparaty do żywienia parenteralnego
    
    Pakiet nr 2: preparaty do żywienia enteralnego
    
    Pakiet nr 3: leki ogólne
    
    Pakiet nr 4: thalidomide
    
    Pakiet nr 5: żel do cewnikowania
    
    Pakiet nr 6: immunoglobulinum humanum normale
    
    Pakiet nr 7: leki różne
    
    Pakiet nr 8: ciprofloksacinum
    
    Pakiet nr 9: mitotanum
    
    Pakiet nr 10: narzędzia jednorazowego użytku.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 8 461 106.21 PLN
2. Description
  1. Title:
    
    Pakiet nr 1
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    NUTS code: PL33
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  4. Description of the procurement:
    
    Preparaty do żywienia parenteralnego.
  5. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Pakiet nr 2
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    NUTS code: PL33
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  12. Description of the procurement:
    
    Preparaty do żywienia enteralnego.
  13. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Pakiet nr 3
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    NUTS code: PL33
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  20. Description of the procurement:
    
    Leki ogólne.
  21. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Pakiet nr 4
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    NUTS code: PL33
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  28. Description of the procurement:
    
    THALIDOMIDE.
  29. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Pakiet nr 5
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    NUTS code: PL33
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  36. Description of the procurement:
    
    Żel do cewnikowania.
  37. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Pakiet nr 6
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    NUTS code: PL33
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  44. Description of the procurement:
    
    Immunoglobulinum humanum normale.
  45. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Pakiet nr 7
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    NUTS code: PL33
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  52. Description of the procurement:
    
    Leki różne.
  53. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Pakiet nr 8
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    NUTS code: PL33
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  60. Description of the procurement:
    
    Ciprofloksacinum.
  61. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Pakiet nr 9
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    NUTS code: PL33
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  68. Description of the procurement:
    
    Mitotanum.
  69. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Pakiet nr 10
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    NUTS code: PL33
    Main site or place of performance:
    Apteka Szpitalna ŚCO Kielce.
  76. Description of the procurement:
    
    Narzędzia jednorazowego użytku.
  77. Award criteria:
    Quality criterion - Name: Termin płatności / Weighting: 40
    Price - Weighting: 60
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
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:
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: 1
  Lot No: 1
  Title:
  Narzędzia jednorazowego użytku
2. Award of contract
  1. Date of conclusion of the contract: 2017-04-18
  2. Information about tenders:
    Number of tenders received: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Fresenius Kabi Polska Sp. z o.o. Al. Jerozolimskie 134, 02-305 Warszawa
    Al. Jerozolimskie 134
    Warszawa
    2-305
    Poland
    NUTS code: PL33
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 245 036.88 PLN
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Preparaty do żywienia enteralnego
  6. Award of contract
    1. Date of conclusion of the contract: 2017-04-18
    2. Information about tenders:
      Number of tenders received: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Fresenius Kabi Polska Sp. z o.o. Al. Jerozolimskie 134, 02-305 Warszawa
      Al. Jerozolimskie 134
      Warszawa
      02-305
      Poland
      NUTS code: PL33
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 74 374.77 PLN
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      Leki ogólne
    6. Award of contract
      1. Date of conclusion of the contract: 2017-04-18
      2. Information about tenders:
        Number of tenders received: 3
        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, 00-203 Warszawa
        ul. Bonifraterska 17
        Warszawa
        00-203
        Poland
        NUTS code: PL33
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 869 266.84 PLN
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
      6. Award of contract
        Date of conclusion of the contract: 2017-04-18
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Optifarma Spółka z ograniczoną odpowiedzialnością Spółka Komandytowa ul. Z. Sokołowska 14, 05-806 Sokołów
        ul. ZSokołowska 14
        Sokołów
        05-806
        Poland
        NUTS code: PL33
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 97 513.20 PLN
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Żel do cewnikowania
        
        Contract No: 6
        Lot No: 6
        Title:
        Immunoglobulinum humanum normale
        
        Award of contract
        Date of conclusion of the contract: 2017-04-18
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Konsorcjum: PGF Urtica Sp. z o.o. – ul. Krzemieniecka 120; 54-613 Wrocław konsorcjum firm PGF S.A / dawniej PGF Hurt Sp z.o.o/ , ul Zbąszyńska 3, 91-342 Łódź
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        NUTS code: PL33
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 329 527.60 PLN
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Leki różne
        
        Award of contract
        Date of conclusion of the contract: 2017-04-18
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Konsorcjum form: Framacol S.A(Lider) i Farmacol –Logistyka S p z.o.o ul. Rzepakowa 2; 40-541 Katowice
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        NUTS code: PL33
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 727 544.07 PLN
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Ciprofloksacinum
        
        Award of contract
        Date of conclusion of the contract: 2017-04-18
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Konsorcjum: PGF Urtica Sp. z o.o. – ul. Krzemieniecka 120; 54-613 Wrocław konsorcjum firm PGF S.A / dawniej PGF Hurt Sp z.o.o/ , ul Zbąszyńska 3, 91-342 Łódź
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        NUTS code: PL33
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 24 150.96 PLN
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Mitotanum
        
        Award of contract
        Date of conclusion of the contract: 2017-04-18
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Imed Poland Sp. z.o.o., ul. Puławska 314, 02-819 Warszawa
        ul. Puławska 314
        Warszawa
        02-819
        Poland
        NUTS code: PL33
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 698 827.50 PLN
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Narzędzia jednorazowego użytku
        
        Award of contract
        Date of conclusion of the contract: 2017-04-18
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Paul Hartmann Polska Sp. z.o.o, ul. Partyzancka 133/151, 95-200 Pabianice
        ul. Partyzancka 133/151
        Pabianice
        95-200
        Poland
        NUTS code: PL33
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 51 988.50 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Krajowa Izba Odwoławcza
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        Fax: +48 224587800
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Krajowa Izba Odwoławcza
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        Fax: +48 224587800
        Date of dispatch of this notice
        2017-04-24

Pharmaceutical products (№884828)

Link to original

Publication date

Description