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


Diagnostic supplies (Польша - Тендер #43032362)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Narodowy Instytut Kardiologii Stefana kardynała Wyszyńskiego Państwowy Instytut Badawczy
Номер конкурса: 43032362
Дата публикации: 22-06-2023
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
20230620Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Narodowy Instytut Kardiologii Stefana kardynała Wyszyńskiego Państwowy Instytut Badawczy
      ul. Alpejska 42
      Warszawa
      04-628
      Poland
      Telephone: +48 228124615
      E-mail: zamowieniapubliczne@ikard.pl
      Fax: +48 228126732
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Sukcesywna dostawa produktów leczniczych z podziałem na 26 CZĘŚCI

        Reference number: ZP.010.2023
      2. Main CPV code:
        33124130, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33690000, 33692510, 33690000, 33690000, 33600000, 33124130, 33690000
      3. Type of contract:
        Supplies
      4. Short description:

        Sukcesywna dostawa produktów leczniczych z podziałem na 26 CZĘŚCI

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 7 759 773.00 PLN
    2. Description
      1. Title:

        ASCORBIC ACID

      2. Additional CPV code(s):
        33690000
      3. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      4. Description of the procurement:

        ASCORBIC ACID (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        CEFTAZIDIME + AVIBACTAM

      10. Additional CPV code(s):
        33690000
      11. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      12. Description of the procurement:

        CEFTAZIDIME + AVIBACTAM (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        AMBROXOL

      18. Additional CPV code(s):
        33690000
      19. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      20. Description of the procurement:

        AMBROXOL (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        ROZTWORY DO HEMODIALIZY I HEMOFILTRACJI

      26. Additional CPV code(s):
        33690000
      27. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      28. Description of the procurement:

        ROZTWORY DO HEMODIALIZY I HEMOFILTRACJI (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        AMPHOTERICIN B

      34. Additional CPV code(s):
        33690000
      35. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      36. Description of the procurement:

        AMPHOTERICIN B (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        SACUBITRIL + VALSARTAN

      42. Additional CPV code(s):
        33690000
      43. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      44. Description of the procurement:

        SACUBITRIL + VALSARTAN (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        FONDAPARINUX

      50. Additional CPV code(s):
        33690000
      51. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      52. Description of the procurement:

        FONDAPARINUX (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        CEFAZOLIN I

      58. Additional CPV code(s):
        33690000
      59. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      60. Description of the procurement:

        CEFAZOLIN I (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        CICLOSPORINE

      66. Additional CPV code(s):
        33690000
      67. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      68. Description of the procurement:

        CICLOSPORINE (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        CEFAZOLIN II

      74. Additional CPV code(s):
        33690000
      75. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      76. Description of the procurement:

        CEFAZOLIN II (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        MYCOPHENOLATE MOFETIL

      82. Additional CPV code(s):
        33690000
      83. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      84. Description of the procurement:

        MYCOPHENOLATE MOFETIL (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        PROPOFOL

      90. Additional CPV code(s):
        33690000
      91. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      92. Description of the procurement:

        PROPOFOL (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        TACROLIMUS

      98. Additional CPV code(s):
        33690000
      99. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      100. Description of the procurement:

        TACROLIMUS (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        GENTAMYCIN II

      106. Additional CPV code(s):
        33690000
      107. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      108. Description of the procurement:

        GENTAMYCIN II (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        PROTHROMBINUM MULTIPLEX HUMANUM

      114. Additional CPV code(s):
        33690000
      115. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      116. Description of the procurement:

        PROTHROMBINUM MULTIPLEX HUMANUM (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        BETAHISTINE

      122. Additional CPV code(s):
        33690000
      123. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      124. Description of the procurement:

        BETAHISTINE (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        FILGASTRIM

      130. Additional CPV code(s):
        33690000
      131. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      132. Description of the procurement:

        FILGASTRIM (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        THIOPENTAL

      138. Additional CPV code(s):
        33690000
      139. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      140. Description of the procurement:

        THIOPENTAL (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        PRODUKTY LECZNICZE Z IMPORTU DOCELOWEGO

      146. Additional CPV code(s):
        33690000
      147. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      148. Description of the procurement:

        PRODUKTY LECZNICZE Z IMPORTU DOCELOWEGO (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        SUROWCE RECEPTUROWE

      154. Additional CPV code(s):
        33690000
      155. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      156. Description of the procurement:

        SUROWCE RECEPTUROWE (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        DIETY DOJELITOWE I DOUSTNE

      162. Additional CPV code(s):
        33692510
      163. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      164. Description of the procurement:

        DIETY DOJELITOWE I DOUSTNE (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        CALCIUM HYDROXIDE + SODIUM HYDROXIDE

      170. Additional CPV code(s):
        33690000
      171. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      172. Description of the procurement:

        CALCIUM HYDROXIDE + SODIUM HYDROXIDE (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        LIDOCAINE + CHLORHEXIDINE

      178. Additional CPV code(s):
        33690000
      179. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      180. Description of the procurement:

        LIDOCAINE + CHLORHEXIDINE (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:

        FORMALDEHYDE

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

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      188. Description of the procurement:

        FORMALDEHYDE (zamówienie gwarantowane oraz zamównienie z prawem opcji)

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

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      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:
      193. Title:

        TESTY DIAGNOSTYCZNE

      194. Additional CPV code(s):
        33124130
      195. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      196. Description of the procurement:

        TESTY DIAGNOSTYCZNE (zamówienie gwarantowane oraz zamównienie z prawem opcji)

      197. Award criteria:
      198. Information about options:
        Options: yesDescription of options:

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        THROMBIN

      202. Additional CPV code(s):
        33690000
      203. Place of performance:
        Main site or place of performance:

        Apteka Szpitalna - Narodowy Instytut Kardiologii im. Stefana kardynała Wyszyńskiego-Państwowy Instytut Badawczy, Alpejska 42, 04-628 Warszawa

      204. Description of the procurement:

        THROMBIN (zamówienie gwarantowane oraz zamównienie z prawem opcji)

      205. Award criteria:
      206. Information about options:
        Options: yesDescription of options:

        Szczegółowe zasady określające rodzaj, okoliczności skorzystania z opcji i maksymalną wartość opcji zawarte są w Załącznikach do SWZ.

      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. 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 040-117286
    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: ZP.010.2023
      Lot No: 1
      Title:

      ASCORBIC ACID

    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-20
      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.
        271059470
        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: 1 138 644.00 PLN
        Total value of the contract/lot: 1 007 681.00 PLN
      5. Information about subcontracting:

        Contract No: ZP.010.2023
        Lot No: 2
        Title:

        CEFTAZIDIME + AVIBACTAM

      6. Award of contract
        1. Date of conclusion of the contract: 2023-06-16
        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.
          932081801
          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: 642 309.00 PLN
          Total value of the contract/lot: 547 824.00 PLN
        5. Information about subcontracting:

          Contract No: ZP.010.2023
          Lot No: 3
          Title:

          AMBROXOL

        6. Award of contract
          1. Date of conclusion of the contract: 2023-06-20
          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.
            271059470
            ul. Kazimierzowska 46/48/35
            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: 179 916.00 PLN
            Total value of the contract/lot: 184 304.00 PLN
          5. Information about subcontracting:

            Contract No: ZP.010.2023
            Lot No: 4
            Title:

            ROZTWORY DO HEMODIALIZY I HEMOFILTRACJI

          6. Award of contract
            1. Date of conclusion of the contract: 2023-05-31
            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:
              Baxter Polska Sp. z o. o.
              827 181 88 28
              ul. Kruczkowskiego 8
              Warszawa
              00-380
              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: 2 061 900.00 PLN
              Total value of the contract/lot: 1 922 400.00 PLN
            5. Information about subcontracting:

              Contract No: ZP.010.2023
              Lot No: 5
              Title:

              AMPHOTERICIN B

            6. Award of contract
              1. Date of conclusion of the contract: 2023-06-16
              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.
                932081801
                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: 831 336.00 PLN
                Total value of the contract/lot: 730 905.00 PLN
              5. Information about subcontracting:

                Contract No: ZP.010.2023
                Lot No: 6
                Title:

                SACUBITRIL + VALSARTAN

              6. Award of contract
                1. Date of conclusion of the contract: 2023-06-13
                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:
                  „Farmacol- Logistyka” Sp. z o. o.
                  141107266
                  Ul. Szopienicka 77
                  Katowice
                  40-431
                  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: 158 100.00 PLN
                  Total value of the contract/lot: 167 492.00 PLN
                5. Information about subcontracting:

                  Contract No: ZP.010.2023
                  Lot No: 7
                  Title:

                  FONDAPARINUX

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-06-13
                  2. Information about tenders:
                    Number of tenders received: 3
                    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: 3
                    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.
                    141107266
                    Ul. Szopienicka 77
                    Katowice
                    40-431
                    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: 29 250.00 PLN
                    Total value of the contract/lot: 19 993.00 PLN
                  5. Information about subcontracting:

                    Contract No: ZP.010.2023
                    Lot No: 8
                    Title:

                    CEFAZOLIN I

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-05-30
                    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:
                      MIP Pharma Polska sp. z o.o.
                      017362550
                      ul. Orzechowa 5
                      Gdańsk
                      80-175
                      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: 374 340.00 PLN
                      Total value of the contract/lot: 371 700.00 PLN
                    5. Information about subcontracting:

                      Contract No: ZP.010.2023
                      Lot No: 9
                      Title:

                      CICLOSPORINE

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-05-31
                      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:
                        Urtica Sp. z o.o.
                        932081801
                        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: 108 165.00 PLN
                        Total value of the contract/lot: 96 987.00 PLN
                      5. Information about subcontracting:

                        Contract No: ZP.010.2023
                        Lot No: 10
                        Title:

                        CEFAZOLIN II

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-06-16
                        2. Information about tenders:
                          Number of tenders received: 4
                          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: 4
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          ASCLEPIOS S.A.
                          272636951
                          ul. Hubska 44
                          Wrocław
                          50-502
                          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: 178 200.00 PLN
                          Total value of the contract/lot: 243 075.00 PLN
                        5. Information about subcontracting:

                          Contract No: ZP.010.2023
                          Lot No: 11
                          Title:

                          MYCOPHENOLATE MOFETIL

                          Contract No: ZP.010.2023
                          Lot No: 12
                          Title:

                          PROPOFOL

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-06-15
                          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:
                            Tramco sp. z o. o.
                            141098662
                            Wolskie, ul. Wolska 14
                            Płochocin
                            05-860
                            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: 511 500.00 PLN
                            Total value of the contract/lot: 296 352.00 PLN
                          5. Information about subcontracting:

                            Contract No: ZP.010.2023
                            Lot No: 13
                            Title:

                            TACROLIMUS

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-06-13
                            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:
                              „Farmacol- Logistyka” Sp. z o. o.
                              141107266
                              Ul. Szopienicka 77
                              Katowice
                              40-431
                              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: 4 518.00 PLN
                              Total value of the contract/lot: 3 162.00 PLN
                            5. Information about subcontracting:

                              Contract No: ZP.010.2023
                              Lot No: 14
                              Title:

                              GENTAMYCIN II

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-06-05
                              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:
                                Aesculap Chifa Sp. z o.o.
                                63 000 29 36
                                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: 8 790.00 PLN
                                Total value of the contract/lot: 9 133.00 PLN
                              5. Information about subcontracting:

                                Contract No: ZP.010.2023
                                Lot No: 15
                                Title:

                                PROTHROMBINUM MULTIPLEX HUMANUM

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-06-15
                                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:
                                  Bialmed Sp. z o. o.
                                  790003564
                                  ul. Kazimierzowska 46/48/35
                                  Warszawa
                                  02-546
                                  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: 81 000.00 PLN
                                  Total value of the contract/lot: 624 600.00 PLN
                                5. Information about subcontracting:

                                  Contract No: ZP.010.2023
                                  Lot No: 16
                                  Title:

                                  BETAHISTINE

                                  Contract No: ZP.010.2023
                                  Lot No: 17
                                  Title:

                                  FILGASTRIM

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-06-20
                                  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:
                                    SALUS INTERNATIONAL Sp. z o.o.
                                    271059470
                                    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: 36 000.00 PLN
                                    Total value of the contract/lot: 29 787.00 PLN
                                  5. Information about subcontracting:

                                    Contract No: ZP.010.2023
                                    Lot No: 18
                                    Title:

                                    THIOPENTAL

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-06-15
                                    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:
                                      Tramco sp. z o. o.
                                      141098662
                                      Wolskie, ul. Wolska 14
                                      Płochocin
                                      05-860
                                      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: 7 200.00 PLN
                                      Total value of the contract/lot: 7 939.00 PLN
                                    5. Information about subcontracting:

                                      Contract No: ZP.010.2023
                                      Lot No: 19
                                      Title:

                                      PRODUKTY LECZNICZE Z IMPORTU DOCELOWEGO

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-05-30
                                      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.
                                        100680279
                                        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: 161 107.00 PLN
                                        Total value of the contract/lot: 186 084.00 PLN
                                      5. Information about subcontracting:

                                        Contract No: ZP.010.2023
                                        Lot No: 20
                                        Title:

                                        SUROWCE RECEPTUROWE

                                        Contract No: ZP.010.2023
                                        Lot No: 21
                                        Title:

                                        DIETY DOJELITOWE I DOUSTNE

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-06-16
                                        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:
                                          ASCLEPIOS S.A.
                                          272636951
                                          ul. Hubska 44
                                          Wrocław
                                          50-502
                                          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: 126 807.00 PLN
                                          Total value of the contract/lot: 144 614.00 PLN
                                        5. Information about subcontracting:

                                          Contract No: ZP.010.2023
                                          Lot No: 22
                                          Title:

                                          CALCIUM HYDROXIDE + SODIUM HYDROXIDE

                                          Contract No: ZP.010.2023
                                          Lot No: 23
                                          Title:

                                          LIDOCAINE + CHLORHEXIDINE

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-06-02
                                          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:
                                            NEOMED Barbara Stańczyk
                                            011 93 78 18
                                            ul. Kajki 18
                                            Piaseczno
                                            05 – 501
                                            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: 19 500.00 PLN
                                            Total value of the contract/lot: 14 850.00 PLN
                                          5. Information about subcontracting:

                                            Contract No: ZP.010.2023
                                            Lot No: 24
                                            Title:

                                            FORMALDEHYDE

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-06-15
                                            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:
                                              „Maga-Herba“ Janusz Olszówka Sp. J.
                                              016031844
                                              ul. Kolejowa 46
                                              Błonie
                                              05-870
                                              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: 2 925.00 PLN
                                              Total value of the contract/lot: 2 583.00 PLN
                                            5. Information about subcontracting:

                                              Contract No: ZP.010.2023
                                              Lot No: 25
                                              Title:

                                              TESTY DIAGNOSTYCZNE

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-06-20
                                              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.
                                                271059470
                                                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: 7 800.00 PLN
                                                Total value of the contract/lot: 6 157.00 PLN
                                              5. Information about subcontracting:

                                                Contract No: ZP.010.2023
                                                Lot No: 26
                                                Title:

                                                THROMBIN

                                          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: odwolania@uzp.gov.pl
                                                Fax: +48 224587803
                                              2. Body responsible for mediation procedures

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

                                            3. Date of dispatch of this notice
                                              2023-06-20

  • 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

    22-06-2023 Scaffolding work.

    22-06-2023 iPhone Xr.

    22-06-2023 Diagnostic supplies.

    22-06-2023 Diagnostic supplies.

    22-06-2023 Diagnostic supplies.

    22-06-2023 Diagnostic supplies.

    



    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