Pharmaceutical products (№8854499)

03 jul

Number: 8854499

Country: Poland

Source: TED


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Publication date


03-07-2018

Description


  1. Section I
    1. Name and addresses
      Szpital Pomnik Chrztu Polski
      ul. św. Jana 9
      Gniezno
      62-200
      Poland
      Telephone: +48 2228323
      E-mail: [email protected]
      Fax: +48 614263233
    2. Type of the contracting authority:
      Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawy leków


        Reference number: 2A/L/I/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:

        1. Przedmiotem zamówienia są dostawy leków.

        2. Szczegółowy opis przedmiotu zamówienia przedstawiony został w załączniku nr 2a do SIWZ – Wykaz asortymentowy. W przypadku zwiększenia zapotrzebowania zamawiającego na dostawy leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %.Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zamawiającego.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 089 409.82 PLN
    2. Description
      1. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      4. Description of the procurement:

        DOSTAWY LEKÓW


      5. Award criteria:
      6. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      12. Description of the procurement:

        DOSTAWY LEKÓW


      13. Award criteria:
      14. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      20. Description of the procurement:

        DOSTAWY LEKÓW


      21. Award criteria:
      22. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      28. Description of the procurement:

        DOSTAWY LEKÓW


      29. Award criteria:
      30. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      36. Description of the procurement:

        DOSTAWY LEKÓW


      37. Award criteria:
      38. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      44. Description of the procurement:

        DOSTAWY LEKÓW


      45. Award criteria:
      46. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      52. Description of the procurement:

        DOSTAWY LEKÓW


      53. Award criteria:
      54. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      60. Description of the procurement:

        DOSTAWY LEKÓW


      61. Award criteria:
      62. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      68. Description of the procurement:

        DOSTAWY LEKÓW


      69. Award criteria:
      70. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      76. Description of the procurement:

        DOSTAWY LEKÓW


      77. Award criteria:
      78. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      81. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      84. Description of the procurement:

        DOSTAWY LEKÓW


      85. Award criteria:
      86. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      89. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      92. Description of the procurement:

        DOSTAWY LEKÓW


      93. Award criteria:
      94. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      97. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      100. Description of the procurement:

        DOSTAWY LEKÓW


      101. Award criteria:
      102. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      105. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      108. Description of the procurement:

        DOSTAWY LEKÓW


      109. Award criteria:
      110. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      113. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      116. Description of the procurement:

        DOSTAWY LEKÓW


      117. Award criteria:
      118. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      121. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      124. Description of the procurement:

        DOSTAWY LEKÓW


      125. Award criteria:
      126. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      129. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      132. Description of the procurement:

        DOSTAWY LEKÓW


      133. Award criteria:
      134. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      137. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      140. Description of the procurement:

        DOSTAWY LEKÓW


      141. Award criteria:
      142. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      145. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      148. Description of the procurement:

        DOSTAWY LEKÓW


      149. Award criteria:
      150. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      153. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      156. Description of the procurement:

        DOSTAWY LEKÓW


      157. Award criteria:
      158. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      161. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      164. Description of the procurement:

        DOSTAWY LEKÓW


      165. Award criteria:
      166. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      169. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      172. Description of the procurement:

        DOSTAWY LEKÓW


      173. Award criteria:
      174. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      177. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      180. Description of the procurement:

        DOSTAWY LEKÓW


      181. Award criteria:
      182. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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:
      185. Title:

        DOSTAWY LEKÓW


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

        Szpital Pomnik Chrztu Polski

        Ul. Św. Jana 9

        62-200 Gniezno


      188. Description of the procurement:

        DOSTAWY LEKÓW


      189. Award criteria:
      190. Information about options:
        Options: yesDescription of options:

        W przypadku zwiększenia zapotrzebowania zamawiającego na dostawę leków zamawiający zastrzega sobie prawo opcji do jednostronnego rozszerzenia przedmiotu zamówienia w zakresie 20 %. Skorzystanie z prawa opcji następuje w drodze pisemnego oświadczenia zmawiającego.


      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 025-053023
      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: 1
      Lot No: 1
      Title:

      DOSTAWY LEKÓW


    2. Award of contract
      1. Date of conclusion of the contract: 2018-04-27
      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:
        Neuca S.A.
        ul. Szosa Bydgoska 58
        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: 59 445.88 PLN

      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        DOSTAWY LEKÓW


      6. Award of contract
        1. Date of conclusion of the contract: 2018-04-27
        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: 48 673.96 PLN

        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          DOSTAWY LEKÓW


        6. Award of contract
          1. Date of conclusion of the contract: 2018-04-27
          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:
            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: 234 819.45 PLN

          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            DOSTAWY LEKÓW


          6. Award of contract
            1. Date of conclusion of the contract: 2018-04-27
            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: 234 778.63 PLN
              Total value of the contract/lot: 219 876.66 PLN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
            6. Award of contract
              1. Date of conclusion of the contract: 2018-04-27
              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: 436 717.14 PLN
                Total value of the contract/lot: 550 849.31 PLN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                DOSTAWY LEKÓW


              6. Award of contract
                1. Date of conclusion of the contract: 2018-04-27
                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:
                  TRIDENT MED s.c.
                  ul. Szachowa 1
                  Warszawa
                  04-894
                  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: 1 214.20 PLN

                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  DOSTAWY LEKÓW


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-04-27
                  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: 54 260.96 PLN
                    Total value of the contract/lot: 51 172.81 PLN
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    DOSTAWY LEKÓW


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-04-27
                    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: 53 852.91 PLN
                      Total value of the contract/lot: 52 753.33 PLN
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      DOSTAWY LEKÓW


                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-04-27
                      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. - lider
                        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: 35 454.50 PLN

                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        DOSTAWY LEKÓW


                        Contract No: 11
                        Lot No: 11
                        Title:

                        Dostawy leków


                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-04-27
                        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. - lider
                          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: 97 307.66 PLN
                          Total value of the contract/lot: 65 392.84 PLN
                        5. Information about subcontracting:

                          Contract No: 12
                          Lot No: 12
                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-04-27
                          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. - lider
                            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: 21 233.70 PLN
                            Total value of the contract/lot: 19 042.68 PLN
                          5. Information about subcontracting:

                            Contract No: 13
                            Lot No: 13
                            Title:

                            Dostawy leków


                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-04-27
                            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:
                              PGF Urtica Sp. z o.o. - lider
                              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: 52 644.08 PLN

                            5. Information about subcontracting:

                              Contract No: 14
                              Lot No: 14
                              Title:

                              DOSTAWY LEKÓW


                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-04-27
                              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:
                                Fresenius Kabi Sp. z o.o.
                                Al. Jerozolimskie 134
                                Warszawa
                                02-305
                                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: 2 940.00 PLN

                              5. Information about subcontracting:

                                Contract No: 15
                                Lot No: 15
                                Title:

                                DOSTAWY LEKÓW


                                Contract No: 16
                                Lot No: 16
                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-04-27
                                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:
                                  Fresenius Kabi Sp. z o.o.
                                  Al. Jerozolimskie 134
                                  Warszawa
                                  02-305
                                  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: 107 865.00 PLN
                                  Total value of the contract/lot: 93 413.40 PLN
                                5. Information about subcontracting:

                                  Contract No: 17
                                  Lot No: 17
                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-04-27
                                  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:
                                    Fresenius Kabi Sp. z o.o.
                                    Al. Jerozolimskie 134
                                    Warszawa
                                    02-305
                                    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: 238 763.10 PLN
                                    Total value of the contract/lot: 205 306.60 PLN
                                  5. Information about subcontracting:

                                    Lot No: 18
                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-04-27
                                    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:
                                      Aesculap Chifa Sp. z o.o.
                                      ul. Tysiąclecia 14
                                      Nowy Tomyśl
                                      64-300
                                      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: 134 840.00 PLN
                                      Total value of the contract/lot: 141 616.00 PLN
                                    5. Information about subcontracting:

                                      Contract No: 19
                                      Lot No: 19
                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-04-27
                                      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:
                                        Fresenius Kabi Sp. z o.o.
                                        Al. Jerozolimskie 134
                                        Warszawa
                                        02-305
                                        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: 94 003.00 PLN
                                        Total value of the contract/lot: 141 181.00 PLN
                                      5. Information about subcontracting:

                                        Contract No: 20
                                        Lot No: 20
                                        Title:

                                        DOSTAWY LEKÓW


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-04-27
                                        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
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 4 369.80 PLN
                                          Total value of the contract/lot: 5 098.25 PLN
                                        5. Information about subcontracting:

                                          Contract No: 21
                                          Lot No: 21
                                          Title:

                                          DOSTAWY LEKÓW


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-04-27
                                          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:
                                            PGF Urtica Sp. z o.o. - lider
                                            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: 28 574.00 PLN

                                          5. Information about subcontracting:

                                            Contract No: 22
                                            Lot No: 22
                                            Title:

                                            DOSTAWY LEKÓW


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-04-27
                                            2. Information about tenders:
                                              Number of tenders received: 5
                                              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:
                                              Fresenius Kabi Sp. z o.o.
                                              Al. Jerozolimskie 134
                                              Warszawa
                                              02-305
                                              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: 17 580.00 PLN

                                            5. Information about subcontracting:

                                              Contract No: 23
                                              Lot No: 23
                                              Title:

                                              DOSTAWY LEKÓW


                                              Contract No: 24
                                              Lot No: 24
                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-04-27
                                              2. Information about tenders:
                                                Number of tenders received: 2
                                                Number of tenders received from SMEs: 1
                                                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: 24 800.00 PLN

                                              5. Information about subcontracting:

                                          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
                                                Urząd Zamówień Publicznych
                                                ul. 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

                                                Dokładne informacje na temat terminów składania odwołań: Zasady, terminy oraz sposób korzystania ze środków ochrony prawnej szczegółowo regulują przepisy działu VI ustawy Pzp – Środki ochrony prawnej z (art. 179 – 198g Pzp)


                                                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