Contract №9483216 Pharmaceutical products. Winner: SANOFI-AVENTIS Sp. z o.o.

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Publication date

11-08-2018

Description

Section I
1. Name and addresses
  SP ZOZ Szpital Psychiatryczny
  ul. Gliwicka 5
  Toszek
  44-180
  Poland
  Telephone: +48 322334112-212/288
  E-mail: [email protected]
  Fax: +48 322334325/+48 322335244
2. Type of the contracting authority:
  Other type: Samodzielny Publiczny Zakład Opieki Zdrowotnej
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku
    Reference number: 5/PN/DEG/AS/2018
  2. Main CPV code:
    33600000, 33600000, 33690000, 33600000, 33661000, 33600000, 33690000, 33600000, 33690000, 33600000, 33661500, 33600000, 33661500, 33600000, 33690000, 33600000, 33690000, 33600000, 33690000, 33600000, 33661300, 33600000, 33690000, 33600000, 33692500, 33692700, 33600000, 33615100
  3. Type of contract:
    Supplies
  4. Short description:
    Przedmiot zamówienia obejmuje dostawę produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie 13 pakietów.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 099 046.87 PLN
2. Description
  1. Title:
    Antybiotyki
  2. Additional CPV code(s):
    33600000, 33690000
  3. Place of performance:
  4. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu I – Antybiotyki
  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:
    Leki psychotropowe
  10. Additional CPV code(s):
    33600000, 33661000
  11. Place of performance:
  12. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu II – Leki psychotropowe
  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:
    Maści, płyny
  18. Additional CPV code(s):
    33600000, 33690000
  19. Place of performance:
  20. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu III – Maści, płyny
  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:
    Ampułki
  26. Additional CPV code(s):
    33600000, 33690000
  27. Place of performance:
  28. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu IV – Ampułki
  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:
    Neuroleptyki 1
  34. Additional CPV code(s):
    33600000, 33661500
  35. Place of performance:
  36. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu V – Neuroleptyki 1
  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:
    Neuroleptyki 2
  42. Additional CPV code(s):
    33600000, 33661500
  43. Place of performance:
  44. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu VI – Neuroleptyki 2
  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:
    Leki doustne 1
  50. Additional CPV code(s):
    33600000, 33690000
  51. Place of performance:
  52. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu VII – Leki doustne 1
  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:
    Leki doustne 2
  58. Additional CPV code(s):
    33600000, 33690000
  59. Place of performance:
  60. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu VIII – Leki doustne 2
  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:
  65. Title:
    Leki doustne 3
  66. Additional CPV code(s):
    33600000, 33690000
  67. Place of performance:
  68. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu IX – Leki doustne 3
  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:
  73. Title:
    Natrii Valproas + Acid Valproicum
  74. Additional CPV code(s):
    33600000, 33661300
  75. Place of performance:
  76. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu X – Natrii Valproas + Acid Valproicum
  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:
  81. Title:
    Enoxaparinum Natricum
  82. Additional CPV code(s):
    33600000, 33690000
  83. Place of performance:
  84. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu XI – Enoxaparinum Natricum
  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:
  89. Title:
    Płyny Infuzyjne
  90. Additional CPV code(s):
    33600000, 33692500, 33692700
  91. Place of performance:
  92. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu XII – Płyny Infuzyjne
  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:
  97. Title:
    Insuliny
  98. Additional CPV code(s):
    33600000, 33615100
  99. Place of performance:
  100. Description of the procurement:
    Przedmiotem zamówienia jest dostawa produktów leczniczych i podobnych produktów dla potrzeb SP ZOZ Szpitala Psychiatrycznego w Toszku w zakresie pakietu XIII – Insuliny
  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:
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 060-131926
  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. Lot No: 1
  Title:
  Antybiotyki
2. Award of contract
  1. Date of conclusion of the contract: 2018-07-10
  2. Information about tenders:
    Number of tenders received: 3
    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
    Telephone: +48 717826600
    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: 80 374.00 PLN
    Total value of the contract/lot: 73 383.63 PLN
  5. Information about subcontracting:
    
    Lot No: 2
    Title:
    Leki psychotropowe
  6. Award of contract
    1. Date of conclusion of the contract: 2018-07-10
    2. Information about tenders:
      Number of tenders received: 3
      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 322080357
      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: 97 047.00 PLN
      Total value of the contract/lot: 83 647.51 PLN
    5. Information about subcontracting:
      
      Lot No: 3
      Title:
      Maści, płyny
    6. Award of contract
      1. Date of conclusion of the contract: 2018-07-10
      2. Information about tenders:
        Number of tenders received: 3
        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
        Telephone: +48 422007444
        E-mail: [email protected]
        Fax: +48 422007535
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 95 941.00 PLN
        Total value of the contract/lot: 89 915.21 PLN
      5. Information about subcontracting:
        
        Lot No: 4
        Title:
        Ampułki
      6. Award of contract
        Date of conclusion of the contract: 2018-07-10
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        PGF Urtica Sp. z o.o.
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826600
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 91 770.00 PLN
        Total value of the contract/lot: 113 774.05 PLN
        Information about subcontracting:
        
        Lot No: 5
        Title:
        Neuroleptyki 1
        Award of contract
        Date of conclusion of the contract: 2018-07-10
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        FARMACOL LOGISTYKA Sp. z o.o.
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        Telephone: +48 322080357
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 222 212.00 PLN
        Total value of the contract/lot: 260 306.91 PLN
        Information about subcontracting:
        
        Lot No: 6
        Title:
        Neuroleptyki 2
        Award of contract
        Date of conclusion of the contract: 2018-07-10
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        FARMACOL LOGISTYKA Sp. z o.o.
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        Telephone: +48 322080357
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 33 356.40 PLN
        Total value of the contract/lot: 26 430.62 PLN
        Information about subcontracting:
        
        Lot No: 7
        Title:
        Leki doustne 1
        Award of contract
        Date of conclusion of the contract: 2018-07-10
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        FARMACOL LOGISTYKA Sp. z o.o.
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        Telephone: +48 322080357
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 174 520.60 PLN
        Total value of the contract/lot: 144 232.53 PLN
        Information about subcontracting:
        
        Lot No: 8
        Title:
        Leki doustne 2
        Award of contract
        Date of conclusion of the contract: 2018-07-10
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        PGF URTICA Sp. z o.o.
        ul. Krzemieniecka 120
        Wrocław
        54-613
        Poland
        Telephone: +48 717826600
        E-mail: [email protected]
        Fax: +48 717826643
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 66 426.00 PLN
        Total value of the contract/lot: 65 566.80 PLN
        Information about subcontracting:
        
        Lot No: 9
        Title:
        Leki doustne 3
        Award of contract
        Date of conclusion of the contract: 2018-07-10
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        FARMACOL LOGISTYKA Sp. z o.o.
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        Telephone: +48 322080357
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 791.04 PLN
        Total value of the contract/lot: 1 447.37 PLN
        Information about subcontracting:
        
        Lot No: 10
        Title:
        Natrii Valproas + Acid Valproicum
        Award of contract
        Date of conclusion of the contract: 2018-07-10
        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
        Name and address of the contractor:
        SANOFI-AVENTIS Sp. z o.o.
        ul. Bonifraterska 17
        Warszawa
        00-203
        Poland
        Telephone: +48 222800777
        E-mail: [email protected]
        Fax: +48 222800605
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 78 850.00 PLN
        Total value of the contract/lot: 50 384.59 PLN
        Information about subcontracting:
        
        Lot No: 11
        Title:
        Enoxaparinum Natricum
        Award of contract
        Date of conclusion of the contract: 2018-07-10
        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
        Name and address of the contractor:
        SANOFI-AVENTIS Sp. z o.o.
        ul. Bonifraterska 17
        Warszawa
        00-203
        Poland
        Telephone: +48 222800777
        E-mail: [email protected]
        Fax: +48 222800605
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 96 000.00 PLN
        Total value of the contract/lot: 75 999.60 PLN
        Information about subcontracting:
        
        Lot No: 12
        Title:
        Płyny infuzyjne
        Award of contract
        Date of conclusion of the contract: 2018-07-10
        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
        Name and address of the contractor:
        P.P.H.U Specjał Sp. z o.o.
        ul. Aleja Jana Pawła II 80 lok. 5
        Warszawa
        00-175
        Poland
        Telephone: +48 323514720-22
        E-mail: [email protected]
        Fax: +48 322564101
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 38 430.00 PLN
        Total value of the contract/lot: 32 584.68 PLN
        Information about subcontracting:
        
        Lot No: 13
        Title:
        Insuliny
        Award of contract
        Date of conclusion of the contract: 2018-07-10
        Information about tenders:
        Number of tenders received: 3
        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
        Name and address of the contractor:
        FARMACOL LOGISTYKA Sp. z o.o.
        ul. Rzepakowa 2
        Katowice
        40-541
        Poland
        Telephone: +48 322080357
        E-mail: [email protected]
        Fax: +48 322080785
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 19 328.83 PLN
        Total value of the contract/lot: 10 757.55 PLN
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Urząd Zamówień Publicznych
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587840
        E-mail: [email protected]
        Fax: +48 224587700
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Odwołanie wnosi się do Prezesa Urzędu Zamówień Publicznych w terminie 10 dni od dnia od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jednocześnie przekazując kopię treści odwołania zamawiającemu.
        Urząd Zamówień Publicznych
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587840
        E-mail: [email protected]
        Fax: +48 224587700
        Date of dispatch of this notice
        2018-08-10

Pharmaceutical products (№9483216)

Link to original

Publication date

Description