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Pharmaceutical products (Польша - Тендер #42824510)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Instytut "Pomnik-Centrum Zdrowia Dziecka"
Номер конкурса: 42824510
Дата публикации: 16-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230613Body governed by public lawContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Instytut "Pomnik-Centrum Zdrowia Dziecka"
  Al. Dzieci Polskich 20
  Warszawa
  04-730
  Poland
  Telephone: +48 228151036
  E-mail: zamowienia.publiczne@ipczd.pl
  Fax: +48 228151015
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    ZP/CZD/026/23 DOSTAWA PRODUKTÓW LECZNICZYCH I ŻYWNOŚCI SPECJALNEGO PRZEZNACZENIA MEDYCZNEGO KUPOWANE W RAMACH IMPORTU DOCELOWEGO ORAZ WYROBY MEDYCZNE – 20 pakietów
    Reference number: ZP/CZD/026/23
  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
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia jest dostawa produktów leczniczych i żywności specjalnego przeznaczenia medycznego kupowanych w ramach importu docelowego oraz wyrobów medycznych – 20 pakietów na zasadach określonych w projektowanych postanowieniach umowy w ilościach wynikających z bieżących potrzeb i w terminach wynikających z zawartej umowy.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 267 931.08 PLN
2. Description
  1. Title:
    
    Pakiet nr 1 - Natrium chloratum 10% 200 ml
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  4. Description of the procurement:
    
    Natrium chloratum 10%, roztwór do infuzji, butelka 200 ml
  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 nr 2 - 21 % L-argininum
  10. Additional CPV code(s):
    33600000
  11. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  12. Description of the procurement:
    
    21 % L-argininum 20 ml x 5 amp.
  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 nr 3 - Dantrolenum
  18. Additional CPV code(s):
    33600000
  19. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  20. Description of the procurement:
    
    Dantrolenum 20mg/60ml x 12 fiolek
  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 nr 4 - Diazoxidum 100 mg
  26. Additional CPV code(s):
    33600000
  27. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  28. Description of the procurement:
    
    Diazoxidum 100 mg x 100 kaps.
  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 nr 5 - Diazoxidum 25 mg
  34. Additional CPV code(s):
    33600000
  35. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  36. Description of the procurement:
    
    Diazoxidum 25 mg x 100 kaps.
  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 nr 6 - Flecainidum
  42. Additional CPV code(s):
    33600000
  43. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  44. Description of the procurement:
    
    Flecainidum 100 mg x 100 tabl.
  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 nr 7 - Foscarnet
  50. Additional CPV code(s):
    33600000
  51. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  52. Description of the procurement:
    
    Foscarnet, sól sodowa 24 mg/ml x 1 fiolka 250 ml
  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 nr 8 - Hydroxocobalaminum
  58. Additional CPV code(s):
    33600000
  59. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  60. Description of the procurement:
    
    Hydroxocobalaminum 1 mg/ml x 10 amp.
  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 nr 9 - L-Isoleucine
  66. Additional CPV code(s):
    33600000
  67. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  68. Description of the procurement:
    
    L-Isoleucine 50mg/4 g x 30 saszetek po 4 g
  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 nr 10 - Lomustinum 10 mg
  74. Additional CPV code(s):
    33600000
  75. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  76. Description of the procurement:
    
    Lomustinum 10 mg x 20 kapsułek
  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 nr 11 - Lomustinum 100 mg
  82. Additional CPV code(s):
    33600000
  83. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  84. Description of the procurement:
    
    Lomustinum 100 mg x 20 kapsułek
  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:
    
    Pakiet nr 12 - Lomustinum 40 mg
  90. Additional CPV code(s):
    33600000
  91. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  92. Description of the procurement:
    
    Lomustinum 40 mg x 20 kapsułek
  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:
    
    Pakiet nr 13 - Natrii nitroprussidum
  98. Additional CPV code(s):
    33600000
  99. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  100. Description of the procurement:
    
    Natrii nitroprussidum 50 mg x 1 fiol. s.subst. + amp. z rozp.
  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:
  105. Title:
    
    Pakiet nr 14 - Pentamidine
  106. Additional CPV code(s):
    33600000
  107. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  108. Description of the procurement:
    
    Pentamidine 300 mg x 1 fiol.
  109. Award criteria:
  110. Information about options:
    Options: no
  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:
    
    Pakiet nr 15 - Tetracosactidum 1mg/ml
  114. Additional CPV code(s):
    33600000
  115. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  116. Description of the procurement:
    
    Tetracosactidum 1mg/ml x 1 amp.
  117. Award criteria:
  118. Information about options:
    Options: no
  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:
    
    Pakiet nr 16 - Żywność specjalnego przeznaczenia medycznego
  122. Additional CPV code(s):
    33600000
  123. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  124. Description of the procurement:
    
    Żywność specjalnego przeznaczenia medycznego, niezawierający białka. Proszek do sporządzania roztworu doustnego. Do postępowania dietetycznego u niemowląt od urodzenia do ukończenia 1. roku życia oraz u starszych dzieci jako uzupełnienie diety. Opakowanie 400 g
  125. Award criteria:
  126. Information about options:
    Options: no
  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:
    
    Pakiet nr 17 - Żywność specjalnego przeznaczenia medycznego
  130. Additional CPV code(s):
    33600000
  131. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  132. Description of the procurement:
    
    Żywność specjalnego przeznaczenia medycznego, niezawierający węglowodanów. Proszek do sporządzania roztworu doustnego,opakowanie 300 g. Do postępowania dietetycznego u niemowląt od urodzenia oraz u starszych dzieci jako uzupełnienie diety.
  133. Award criteria:
  134. Information about options:
    Options: no
  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:
    
    Pakiet nr 18 - Żel nawilżający do cewników bez parabenów
  138. Additional CPV code(s):
    33600000
  139. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  140. Description of the procurement:
    
    1. Sterylny żel nawilżający do cewników, endoskopów, zgłębników, rurek lub innych instrumentów medycznych stosowanych w obrębie układu oddechowego, w zabiegach endoskopowych, ginekologii. Bez parabenów i innych substancji konserwujących. Substancje czynne: chlorowodorek lidokainy (20 mg/g) i dichlorowodorek chlorheksydyny (0,5 mg/g). Pozostałe składniki: HEC, glicerol, woda do wstrz. Opakowanie: 25 jednorazowych aplikatorów po 12,5 g żelu (aplikator harmonijkowy). Sterylizowany parą wodną.
    
    2. Sterylny żel nawilżający do cewników, endoskopów, zgłębników, rurek lub innych instrumentów medycznych stosowanych w obrębie układu oddechowego, w zabiegach endoskopowych, ginekologii. Bez parabenów i innych substancji konserwujących. Substancje czynne: chlorowodorek lidokainy (20 mg/g) i dichlorowodorek chlorheksydyny (0,5 mg/g). Pozostałe składniki: HEC, glicerol, woda do wstrz. Opakowanie: 25 jednorazowych aplikatorów po 8,5g żelu (aplikator harmonijkowy). Sterylizowany parą wodną.
  141. Award criteria:
  142. Information about options:
    Options: no
  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:
    
    Pakiet nr 19 - Żel znieczulający do podawnia docewkowego
  146. Additional CPV code(s):
    33600000
  147. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  148. Description of the procurement:
    
    1. Żel znieczulający z lidokainą i chlorheksydyną do podawnia docewkowego, jałowy, w jednorazowych aplikatorach, 24 aplikatory po 11 ml
    
    2. Żel znieczulający z lidokainą i chlorheksydyną do podawnia docewkowego, jałowy, w jednorazowych aplikatorach, 24 aplikatory po 6 ml
  149. Award criteria:
  150. Information about options:
    Options: no
  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:
    
    Pakiet nr 20 - 1,4 % Natrium hyaluronicum
  154. Additional CPV code(s):
    33600000
  155. Place of performance:
    Main site or place of performance:
    siedziba zamawiającego
  156. Description of the procurement:
    
    1,4 % Natrium hyaluronicum, płyn wiskoelastyczny, ampułko-strzykawka 0,85 ml - 1 ml,
  157. Award criteria:
  158. Information about options:
    Options: no
  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:
Section IV
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: yes
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 052-152398
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

Lot No: 1
Title:
Pakiet nr 1 - Natrium chloratum 10% 200 ml
Award of contract
1. Date of conclusion of the contract: 2023-05-18
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: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  GENESIS PHARM Sp z.o.o Sp.k
  NIP: 7282721552
  ul. Obywatelska 128/152
  Łódź
  94-104
  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: 149 640.00 PLN
  Total value of the contract/lot: 142 416.00 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  Pakiet nr 2 - 21 % L-argininum
6. Award of contract
  1. Date of conclusion of the contract: 2023-06-01
  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: 2
    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.
    NIP: 6340125442
    ul. gen. Kazimierza Pułaskiego 9
    Katowice
    40-273
    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: 6 900.00 PLN
    Total value of the contract/lot: 7 188.00 PLN
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    Pakiet nr 3 - Dantrolenum
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-31
    2. Information about tenders:
      Number of tenders received: 3
      Number of tenders received from SMEs: 2
      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:
      GENESIS PHARM Sp z.o.o Sp.k
      NIP: 7282721552
      ul. Obywatelska 128/152
      Łódź
      94-104
      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: 8 300.00 PLN
      Total value of the contract/lot: 9 330.00 PLN
    5. Information about subcontracting:
      
      Contract No: 4
      Lot No: 4
      Title:
      Pakiet nr 4 - Diazoxidum 100 mg
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-31
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        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:
        OPTIFARMA Sp. z o.o. sp.k
        NIP: 5342445305
        Ul. Sokołowska 14
        Sokołów
        05-806
        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: 2 320.00 PLN
        Total value of the contract/lot: 2 323.20 PLN
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Pakiet nr 5 - Diazoxidum 25 mg
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-31
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        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
        
        Name and address of the contractor:
        OPTIFARMA Sp. z o.o. sp.k.
        NIP: 5342445305
        Ul. Sokołowska 14
        Sokołów
        05-806
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 780.00 PLN
        Total value of the contract/lot: 753.12 PLN
        
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Pakiet nr 6 - Flecainidum
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-19
        
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        OPTIFARMA Sp. z o.o. sp.k.
        NIP: 5342445305
        Ul. Sokołowska 14
        Sokołów
        05-806
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 424.00 PLN
        Total value of the contract/lot: 749.76 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Pakiet nr 7 - Foscarnet
        Contract No: 8
        Lot No: 8
        Title:
        Pakiet nr 8 - Hydroxocobalaminum
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        GENESIS PHARM Sp z.o.o Sp.k.
        NIP: 7282721552
        ul. Obywatelska 128/152
        Łódź
        94-104
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 210.00 PLN
        Total value of the contract/lot: 234.00 PLN
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Pakiet nr 9 - L-Isoleucine
        Contract No: 10
        Lot No: 10
        Title:
        Pakiet nr 10 - Lomustinum 10 mg
        Contract No: 11
        Lot No: 11
        Title:
        Pakiet nr 11 - Lomustinum 100 mg
        Contract No: 12
        Lot No: 12
        Title:
        Pakiet nr 12 - Lomustinum 40 mg
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-01
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Bialmed Sp. z o.o.
        NIP: 8490000039
        Ul. Kazimierzowska 46/48/35
        Warszawa
        02-546
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 77 000.00 PLN
        Total value of the contract/lot: 21 500.00 PLN
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Pakiet nr 13 - Natrii nitroprussidum
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-18
        
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        GENESIS PHARM Sp z.o.o Sp.k
        NIP: 7282721552
        ul. Obywatelska 128/152
        Łódź
        94-104
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 710.00 PLN
        Total value of the contract/lot: 1 710.00 PLN
        
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Pakiet nr 14 - Pentamidine
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-01
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        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
        
        Name and address of the contractor:
        SALUS INTERNATIONAL Sp. z o.o.
        NIP: 6340125442
        ul. gen. Kazimierza Pułaskiego 9
        Katowice
        40-273
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 980.00 PLN
        Total value of the contract/lot: 950.00 PLN
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Pakiet nr 15 - Tetracosactidum 1mg/ml
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-31
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        GENESIS PHARM Sp z.o.o Sp.k.
        NIP: 7282721552
        ul. Obywatelska 128/152
        Łódź
        94-104
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 240.00 PLN
        Total value of the contract/lot: 12 920.00 PLN
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Pakiet nr 16 - Żywność specjalnego przeznaczenia medycznego
        Contract No: 17
        Lot No: 17
        Title:
        Pakiet nr 17 - Żywność specjalnego przeznaczenia medycznego
        Contract No: 18
        Lot No: 18
        Title:
        Pakiet nr 18 - Żel nawilżający do cewników bez parabenów
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-29
        
        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
        
        Name and address of the contractor:
        SKAMEX Sp. z o.o.
        NIP: 7280008175
        ul. Częstochowska 38/52
        Łódź
        93-121
        Poland
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 162.50 PLN
        Total value of the contract/lot: 32 950.00 PLN
        
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        Pakiet nr 19 - Żel znieczulający do podawnia docewkowego
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-31
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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
        
        Name and address of the contractor:
        LUBMEDICAL Sp. z o.o. sp. k.
        ul. Anny Walentynowicz 34
        Lublin
        20-328
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 32 328.00 PLN
        Total value of the contract/lot: 31 020.00 PLN
        
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 20
        Title:
        Pakiet nr 20 - 1,4 % Natrium hyaluronicum
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-01
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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
        
        Name and address of the contractor:
        Consultronix S.A.
        NIP:6760115479
        Ul. Przemysłowa 17
        Balice
        32-083
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 666.00 PLN
        Total value of the contract/lot: 3 887.00 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Postępowanie zostało unieważnione:
        
        - w pakietach nr 9, 10, 11, 16, 17 na podstawie art. 255 pkt 1) ustawy Pzp – nie złożono żadnej oferty
        
        Uzasadnienie faktyczne:
        
        do upływu terminu składania ofert, tj. 20.04.2023 r. godz. 08:50 na pakiety nr 9, 10, 11, 16, i 17 nie złożono żadnej oferty.
        
        - w pakiecie nr 7 na podstawie art. 255 pkt. 3) ustawy Pzp – oferta z najniższą ceną przewyższa kwotę, którą zamawiający zamierza przeznaczyć na sfinansowanie zamówienia
        
        Uzasadnienie faktyczne:
        
        oferta z najniższą ceną (181 440,00 zł) przewyższa kwotę, którą zamawiający zamierza przeznaczyć na sfinansowanie zamówienia (127 575,00 zł);
        
        Procedures for review
        
        Review body
        KIO
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Body responsible for mediation procedures
        zgodnie z pkt VI.4.1) ogłoszenia
        Warszawa
        Poland
        
        Service from which information about the review procedure may be obtained
        
        Szczegółowe informacje dotyczące środków ochrony prawnej określone są w Dziale IX (Środki ochrony prawnej) ustawy Pzp z dn. 11.09.2019r. (tekst jedn. Dz.U. 2022 poz. 1710 z późn.zm.)
        zgodnie z pkt VI.4.1) ogłoszenia
        Warszawa
        Poland
        
        Date of dispatch of this notice
        2023-06-13

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