Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Польши


Pharmaceutical products (Польша - Тендер #41925468)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Szpital Kliniczny im. ks. Anny Mazowieckiej
Номер конкурса: 41925468
Дата публикации: 17-05-2023
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
20230512OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Szpital Kliniczny im. ks. Anny Mazowieckiej
      UL.KAROWA 2
      WARSZAWA
      00-315
      Poland
      Telephone: +48 225966460
      E-mail: zam.pub@szpitalkarowa.pl
    2. Type of the contracting authority:
      Other type: jednostka sektora finansów publicznych
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        ZAKUP I DOSTAWY PRODUKTÓW LECZNICZYCH

        Reference number: 06/02/23
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest zakup i sukcesywne dostawy produktów leczniczych dla Apteki Szpitalnej w podziale na następujące części:

        PAKIET 1 - PRODUKTY LECZNICZE RÓŻNE

        PAKIET 2 – CARBOXYMALTOSUM FERRICUM

        PAKIET 3 - PARACETAMOLUM

        PAKIET 4 – ADENOSINUM

        PAKIET 5 – ACIDUM TRANEXAMICUM

        PAKIET 6 - MACROGOL

        PAKIET 7 – NALOXONI HYDROCHLORIDUM

        PAKIET 8 - BUPIVACAINUM + EPINEPHRINUM

        PAKIET 9 - SALBUTAMOLUM

        PAKIET 10 - FERRI HYDROXYDATUM POLYMALTOSUM

        PAKIET 11 - PHENOBARBITALUM

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 181 578.86 PLN
    2. Description
      1. Title:

        PAKIET 1

      2. Additional CPV code(s):
        33600000
      3. Place of performance:
      4. Description of the procurement:

        PAKIET 1 - PRODUKTY LECZNICZE RÓŻNE

      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:

        PAKIET 2

      10. Additional CPV code(s):
        33600000
      11. Place of performance:
      12. Description of the procurement:

        PAKIET 2 – CARBOXYMALTOSUM FERRICUM

      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:

        PAKIET 3

      18. Additional CPV code(s):
        33600000
      19. Place of performance:
      20. Description of the procurement:

        PAKIET 3 - PARACETAMOLUM

      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:

        PAKIET 4

      26. Additional CPV code(s):
        33600000
      27. Place of performance:
      28. Description of the procurement:

        PAKIET 4 – ADENOSINUM

      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:

        PAKIET 5

      34. Additional CPV code(s):
        33600000
      35. Place of performance:
      36. Description of the procurement:

        PAKIET 5 – ACIDUM TRANEXAMICUM

      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:

        PAKIET 6

      42. Additional CPV code(s):
        33600000
      43. Place of performance:
      44. Description of the procurement:

        PAKIET 6 - MACROGOL

      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:

        PAKIET 7

      50. Additional CPV code(s):
        33600000
      51. Place of performance:
      52. Description of the procurement:

        PAKIET 7 – NALOXONI HYDROCHLORIDUM

      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:

        PAKIET 8

      58. Additional CPV code(s):
        33600000
      59. Place of performance:
      60. Description of the procurement:

        PAKIET 8 - BUPIVACAINUM + EPINEPHRINUM

      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:

        PAKIET 9

      66. Additional CPV code(s):
        33600000
      67. Place of performance:
      68. Description of the procurement:

        PAKIET 9 - SALBUTAMOLUM

      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:

        PAKIET 10

      74. Additional CPV code(s):
        33600000
      75. Place of performance:
      76. Description of the procurement:

        PAKIET 10 - FERRI HYDROXYDATUM POLYMALTOSUM

      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:

        PAKIET 11

      82. Additional CPV code(s):
        33600000
      83. Place of performance:
      84. Description of the procurement:

        PAKIET 11 - PHENOBARBITALUM

      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:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 038-110690
    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:

      PAKIET 1 - PRODUKTY LECZNICZE RÓŻNE

    2. Award of contract
      1. Date of conclusion of the contract: 2023-04-24
      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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        NEUCA SA
        UL. FORTECZNA 35-37
        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: 33 168.00 PLN
        Total value of the contract/lot: 20 261.50 PLN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        PAKIET 2 – CARBOXYMALTOSUM FERRICUM

      6. Award of contract
        1. Date of conclusion of the contract: 2023-04-24
        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: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          ASCLEPIOS SA
          UL. HUBSKA 44
          WROCŁAW
          50-502
          Poland
          Telephone: +48 717698410
          E-mail: przetargi@asclepios.pl
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 143 000.00 PLN
          Total value of the contract/lot: 125 000.00 PLN
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          PAKIET 3 - PARACETAMOLUM

          Contract No: 4
          Lot No: 4
          Title:

          PAKIET 4 – ADENOSINUM

          Contract No: 5
          Lot No: 5
          Title:

          PAKIET 5 – ACIDUM TRANEXAMICUM

        6. Award of contract
          1. Date of conclusion of the contract: 2023-04-24
          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: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SALUS INTERNATIONAL SP. Z O.O.
            UL. PULASKIEGO 9
            KATOWICE
            40-273
            Poland
            Telephone: +48 327885582
            E-mail: przetargi@salusint.com.pl
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 1 321.00 PLN
            Total value of the contract/lot: 5 070.00 PLN
          5. Information about subcontracting:

            Contract No: 6
            Lot No: 6
            Title:

            PAKIET 6 - MACROGOL

          6. Award of contract
            1. Date of conclusion of the contract: 2023-04-24
            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: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              URTICA SP. Z O.O.
              UL. KRZEMIENIECKA 120
              WROCŁAW
              54-613
              Poland
              Telephone: +48 717826600
              E-mail: przetargi@urtica.pl
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 8 432.00 PLN
              Total value of the contract/lot: 7 608.40 PLN
            5. Information about subcontracting:

              Contract No: 7
              Lot No: 7
              Title:

              PAKIET 7 – NALOXONI HYDROCHLORIDUM

            6. Award of contract
              1. Date of conclusion of the contract: 2023-04-24
              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: 3
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                SALUS INTERNATIONAL Sp. z o.o.
                UL. PUŁASKIEGO 9
                KATOWICE
                40-273
                Poland
                Telephone: +48 327885582
                E-mail: przetargi@salusint.com.pl
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 2 255.00 PLN
                Total value of the contract/lot: 2 688.90 PLN
              5. Information about subcontracting:

                Contract No: 8
                Lot No: 8
                Title:

                PAKIET 8 - BUPIVACAINUM + EPINEPHRINUM

              6. Award of contract
                1. Date of conclusion of the contract: 2023-04-24
                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: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  ASCLEPIOS SA
                  UL. HUBSKA 44
                  WROCŁAW
                  50-502
                  Poland
                  Telephone: +48 717698410
                  E-mail: przetargi@asclepios.pl
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 10 060.00 PLN
                  Total value of the contract/lot: 10 920.00 PLN
                5. Information about subcontracting:

                  Contract No: 9
                  Lot No: 9
                  Title:

                  PAKIET 9 - SALBUTAMOLUM

                  Contract No: 10
                  Lot No: 10
                  Title:

                  PAKIET 10 - FERRI HYDROXYDATUM POLYMALTOSUM

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-04-24
                  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: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SALUS INTERNATIONAL SP. Z O.O.
                    UL. PUŁASKIEGO 9
                    KATOWICE
                    40-273
                    Poland
                    Telephone: +48 327885582
                    E-mail: przetargi@salusint.com.pl
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 7 740.00 PLN
                    Total value of the contract/lot: 10 030.00 PLN
                  5. Information about subcontracting:

                    Contract No: 11
                    Lot No: 11
                    Title:

                    PAKIET 11 - PHENOBARBITALUM

              7. Section VI
                1. Additional information
                2. Procedures for review
                  1. Review body
                    KRAJOWA IZBA ODWOŁAŃ
                    UL. POSTĘPU 17A
                    WARSZAWA
                    02-676
                    Poland
                    Telephone: +48 224587801
                    E-mail: odwolania@uzp.gov.pl
                    Fax: +48 224587800
                  2. Body responsible for mediation procedures

                  3. Service from which information about the review procedure may be obtained

                    1. Środki ochrony prawnej przysługują Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp.

                    2. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz SWZ przysługują również organizacjom wpisanym na listę, o której mowa w art. 469 pkt 15) ustawy Pzp, oraz Rzecznikowi Małych i Średnich Przedsiębiorców.

                    3. Odwołanie przysługuje na:

                    1) niezgodną z przepisami ustawy czynność zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy;

                    2) zaniechanie czynności w postępowaniu o udzielenie zamówienia do której zamawiający był obowiązany na podstawie ustawy;

                    4. Odwołanie wnosi się do Prezesa Krajowej Izby Odwoławczej.

                    5. Odwołujący przekazuje zamawiającemu kopię odwołania przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu

                    6. Odwołanie wnosi się w terminie 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej .

                    7. Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub wobec treści dokumentów zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej.

                    8. Odwołanie w przypadkach innych niż określone w pkt. 6 i 7 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia,

                    9. Szczegółowe informacje dotyczące środków ochrony prawnej określone są w Dziale IX „Środki ochrony prawnej” ustawy Pzp

                    KRAJOWA IZBA ODWOŁAŃ
                    UL. POSTĘPU 17A
                    WARSZAWA
                    02-676
                    Poland
                    Telephone: +48 224587801
                    E-mail: odwolania@uzp.gov.pl
                    Fax: +48 224587800
                3. Date of dispatch of this notice
                  2023-05-12

  • Источник закупки

    Перейти

    Импорт - Экспорт по стране Польша

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт

    Еще тендеры и закупки за эти даты

    17-05-2023 Construction work.

    17-05-2023 Instrument transformer.

    17-05-2023 Accounting review services.

    17-05-2023 Miscellaneous business and business-related services.

    17-05-2023 Construction work for aircraft-manoeuvring surfaces.

    17-05-2023 Pharmaceutical products.

    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.
    Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru